Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $206.32 | $206.32 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $26.18 | $26.18 | $0.00 | |
| | LOCAL | 3.2170 | $112.60 | $112.60 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $52.50 | $52.50 | $0.00 | |
| | Subtotal | 5.4650 | $191.28 | $191.28 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $8.22 | $8.22 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $405.82 | $405.82 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $571.96 | $571.96 | $0.00 | |
| | SOLID WASTE - ANNUAL | $396.12 | $396.12 | $0.00 | |
| | TOTAL | $968.08 | $968.08 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $41.22 | $41.22 | $0.00 | |
| | 5% CERTIFICATE SALE | $70.76 | $70.76 | $0.00 | |
| | ADVERTISING - REAL | $31.50 | $31.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $95.52 | $95.52 | $0.00 | |
| | TOTAL | $256.25 | $256.25 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 20437 | Delinquent | $1,496.00 | $1,496.00 | |
| | TOTAL | | | $1,496.00 | $1,496.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 26,400 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 35,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 26,400 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 26,400 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 26,400 | 0 | 26,400 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 35,000 | 0 | 35,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 26,400 | 0 | 26,400 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 26,400 | 0 | 26,400 | |
LOT 12 PARADISE ESTATES S/D.AG 1338-679, WD 1416-2044,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 17964 | 2024-38501 | ANGELA HARRIS | 03/03/2025 | $1,630.15 | |
| | 2022 | 18160 | 2023-2504031 | COLUMBIA LAND MAINTENCE LLC | 08/19/2024 | $1,539.78 | |
| | 2021 | 17558 | 2023-2306004 | ANGELA HARRIS | 01/03/2024 | $131.42 | |
| | 2021 | 17558 | 2021-1206092 | ANGELA HARRIS | 04/01/2022 | $100.00 | |
| | 2021 | 17558 | 2021-1204074 | Harris Angela | 03/01/2022 | $1,000.00 | |
| | 2020 | 10710 | 2020-3001304 | columbia land maintenance llc | 11/25/2020 | $753.60 | |
| | 2019 | 10672 | 2019-1201365 | D & B TIMBER & LAND TRUST | 11/27/2019 | $1,144.94 | |
| | 2018 | 10657 | 2018-1201242 | D & B TIMBER & LAND TRUST | 11/29/2018 | $760.04 | |
| | 2017 | 10630 | 2017-2701745 | D&B TIMBER | 11/29/2017 | $351.21 | |
| | 2016 | 10645 | 2016-1201260 | D & B TIMBER | 11/29/2016 | $355.40 | |
| | 2015 | 10644 | 2015-1800035 | D & B TIMBER & LAND TRUST | 11/30/2015 | $363.06 | |
| | 2014 | 10615 | 2014-3501447 | D&B TIMBER | 11/25/2014 | $348.00 | |
| | 2013 | 10632 | 2013-4100325 | D&B TIMBER | 11/26/2013 | $388.15 | |
| | 2012 | 10622 | 2012-1301366 | D & B TIMBER AND LAND TRUST | 11/30/2012 | $357.48 | |
| | 2011 | 10654 | 2011-3500481 | D & B TIMBER | 11/29/2011 | $452.27 | |
| | 2010 | 119744 | 2010-2701523 | AUDREY BULLARD | 12/01/2010 | $512.04 | |
| | 2009 | 119745 | 2009-3302106 | D & B TIMBER & LAND TRUST | 12/29/2009 | $685.31 | |
| | 2008 | 119529 | 2008-1101259 | D & B TIMBER & LAND | 11/26/2008 | $829.52 | |