Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $200.97 | $0.00 | $200.97 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $19.50 | $0.00 | $19.50 | |
| | LOCAL | 3.1430 | $81.91 | $0.00 | $81.91 | |
| | CAPITAL OUTLAY | 1.5000 | $39.10 | $0.00 | $39.10 | |
| | Subtotal | 5.3910 | $140.51 | $0.00 | $140.51 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.55 | $0.00 | $7.55 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $349.03 | $0.00 | $349.03 | |
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 | $10.57 | $0.00 | $10.57 | |
| | 5% CERTIFICATE SALE | $18.14 | $0.00 | $18.14 | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $21.04 | $0.00 | $21.04 | |
| | TOTAL | $95.75 | $0.00 | $95.75 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 20395 | Delinquent | $448.05 | $448.05 | |
| | 2023 | 17705 | Delinquent | $458.49 | $458.49 | |
| | TOTAL | | | $906.54 | $906.54 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 25,716 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 26,065 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 25,716 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 25,716 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 25,716 | 0 | 25,716 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 26,065 | 0 | 26,065 | |
| | SUWANNEE RIVER WATER MGT DIST | 25,716 | 0 | 25,716 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 25,716 | 0 | 25,716 | |
COMM AT THE NE COR OF NW1/4 OF NE1/4, RUN SALONG E LINE 879.33 FT, W 792.96 FT FOR POBCONT W 244.98 FT, S 696.57 FT TO N R/W OF SEDREW RD, SE'RLY ALONG R/W, 30.04 FT E ALONG R/W219.04 FT, THENCE N 716.05 FT TO POB. EX RD R/W.640-361, 683-63, 768-1794, 790-830, 869-1633,869-1634, WD 1438-1397,1399,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 18016 | 2023-9923067 | BENJAMIN BEN OSTRO | 01/16/2024 | $387.41 | |
| | 2021 | 17414 | 2023-9923067 | BENJAMIN BEN OSTRO | 01/16/2024 | $59.72 | |
| | 2020 | 8234 | 2020-2100797 | GOULD ABORIST, INC. | 12/07/2020 | $13.42 | |
| | 2019 | 8205 | 2019-1201591 | GOULD ARBORIST INC | 12/03/2019 | $14.41 | |
| | 2018 | 8201 | 2018-3506013 | GOULD ARBORIST INC | 04/01/2019 | $15.22 | |
| | 2017 | 8216 | 2017-1201684 | GOULD ARBORIST INC | 02/26/2018 | $14.88 | |
| | 2016 | 8243 | 2016-2702808 | GOULD ARBORIST, INC | 01/23/2017 | $67.25 | |
| | 2015 | 8244 | 2015-3103441 | GOULD ARBORIST | 03/17/2016 | $68.62 | |
| | 2014 | 8229 | 2014-3503784 | GOULD ARBORIST | 02/23/2015 | $67.64 | |
| | 2013 | 8242 | 2013-3101691 | EVELYN GOULD | 03/06/2014 | $67.04 | |
| | 2012 | 8236 | 2012-3100867 | GOULD ARBORIST | 02/01/2013 | $81.39 | |
| | 2011 | 8250 | 2011-2203341 | GOULD ROBERT HERMAN | 02/28/2012 | $82.38 | |
| | 2001 | 116173 | 2001-1007299 | WOOD J T | 05/06/2002 | $21.17 | |
| | 2000 | 115854 | 2001-1007300 | WOOD J T | 05/06/2002 | $25.76 | |
| | 1999 | 115487 | 1999-1002930 | WOOD J T & JANICE M | 12/30/1999 | $65.60 | |
| | 1998 | 115242 | 2004-2401663 | WOOD J T WOOD CONSTRUCTION | 04/15/2005 | $41.17 | |
| | 1997 | 114692 | 1997-1002230 | MILTON W QUINCY & CATHERINE M | 12/01/1997 | $4.56 | |
| | 1996 | 114171 | 1996-2000355 | MILTON W QUINCY & CATHERINE M | 11/18/1996 | $4.44 | |
| | 1995 | 113749 | 1995-2000044 | MILTON W QUINCY & CATHERINE M | 11/06/1995 | $4.36 | |
| | 1994 | 113634 | 1994-3001474 | MILTON W QUINCY & CATHERINE M | 11/18/1994 | $4.32 | |
| | 1993 | 113097 | 1993-3003463 | MILTON W QUINCY & | 12/21/1993 | $4.21 | |
| | 1992 | 112734 | 1992-1001637 | ILTON W QUINCY & CATHERINE M | 11/16/1992 | $3.69 | |
| | 1991 | 112519 | 1991-3013225 | MILTON W QUINCY & CATHERINE M | 12/26/1991 | $3.72 | |
| | 1990 | 12250 | 1990-3001109 | MILTON W QUINCY & CATHERINE M | 11/19/1990 | $3.62 | |
| | 1989 | 1188300.0001 | 1989-3002473 | MILTON W QUINCY & CATHERINE M | 12/04/1989 | $2.69 | |
| | 1989 | 1188300.0004 | 1989-3002473 | MILTON W QUINCY & CATHERINE M | 12/04/1989 | $4.85 | |