Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $87.09 | $0.00 | $87.09 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $14.93 | $0.00 | $14.93 |
| LOCAL | 3.1430 | $62.72 | $0.00 | $62.72 |
| CAPITAL OUTLAY | 1.5000 | $29.93 | $0.00 | $29.93 |
| Subtotal | 5.3910 | $107.58 | $0.00 | $107.58 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $3.27 | $0.00 | $3.27 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4997 | $197.94 | $0.00 | $197.94 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $3.27 | $0.00 | $3.27 |
| TOTAL | $3.27 | $0.00 | $3.27 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $6.04 | $0.00 | $6.04 |
| 5% CERTIFICATE SALE | $10.36 | $0.00 | $10.36 |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 |
| Interest | $27.13 | $0.00 | $27.13 |
| TOTAL | $95.28 | $0.00 | $95.28 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 20335 | Delinquent | $0.01 | $243.33 |
| 2024 | 20256 | Delinquent | $296.49 | $296.49 |
| TOTAL | | | $296.50 | $539.82 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 11,144 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 19,955 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 11,144 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 11,144 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 11,144 | 0 | 11,144 |
| COLUMBIA COUNTY SCHOOL BOARD | 19,955 | 0 | 19,955 |
| SUWANNEE RIVER WATER MGT DIST | 11,144 | 0 | 11,144 |
| LAKE SHORE HOSPITAL AUTHORITY | 11,144 | 0 | 11,144 |
COMM AT NE COR OF SEC, RUN W665.11 FT, S 291.73 FT TO SR/W OF SPRADLEY RD, SE ALONGR/W 377.38 FT FOR POB, CONTALONG R/W 325.33 FT, S 340 FT,W 328.11 FT, N 117 FT, N74W37.56 FT, N08E 314.96 FT TOPOB. WD 1290-1994, FJ 1417-
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 18961 | 2023-9510061 | JPL INVESTMENTS CORP | 04/30/2024 | $200.41 |
| 2022 | 17462 | 2023-9510061 | JPL INVESTMENTS CORP | 04/30/2024 | $197.25 |
| 2021 | 16865 | 2023-2503591 | CHRISTINA MOATS | 07/01/2024 | $1,368.51 |
| 2020 | 31719 | 2023-9510061 | JPL INVESTMENTS CORP | 04/30/2024 | $298.32 |
| 2019 | 31533 | 2019-9925105 | ASHLEY DOUYLLIEZ | 09/25/2020 | $267.18 |
| 2018 | 31455 | 2019-9925105 | ASHLEY DOUYLLIEZ | 09/25/2020 | $288.72 |
| 2017 | 31318 | 2017-1800113 | DOUYLLIEZ JUSTIN & ASHLEY | 04/29/2018 | $198.95 |
| 2016 | 31288 | 2016-9921494 | ASHLEY DOUYLLIEZ | 02/08/2017 | $185.83 |
| 2015 | 31198 | 2015-3500283 | ASHLEY DOUYLLIEZ | 11/05/2015 | $62.51 |