Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $195.38 | $0.00 | $195.38 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $28.14 | $0.00 | $28.14 |
| LOCAL | 3.1010 | $116.68 | $0.00 | $116.68 |
| CAPITAL OUTLAY | 1.5000 | $56.44 | $0.00 | $56.44 |
| Subtotal | 5.3490 | $201.26 | $0.00 | $201.26 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $7.03 | $0.00 | $7.03 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $403.67 | $0.00 | $403.67 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 |
| SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 |
| TOTAL | $514.13 | $0.00 | $514.13 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $27.53 | $0.00 | $27.53 |
| 5% CERTIFICATE SALE | $47.27 | $0.00 | $47.27 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $51.67 | $0.00 | $51.67 |
| TOTAL | $173.47 | $0.00 | $173.47 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 20763 | Delinquent | $1,091.27 | $1,091.27 |
| TOTAL | | | $1,091.27 | $1,091.27 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 62,626 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 62,626 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 62,626 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 62,626 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 12,626 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 62,626 | 37,626 | 25,000 |
| COLUMBIA COUNTY SCHOOL BOARD | 62,626 | 25,000 | 37,626 |
| SUWANNEE RIVER WATER MGT DIST | 62,626 | 37,626 | 25,000 |
| LAKE SHORE HOSPITAL AUTHORITY | 62,626 | 37,626 | 25,000 |
BEG 315 FT N OF SW COR OF NE1/4 OF NE1/4,RUN N 315 FT, E 420 FT, S 315 FT, W 420 FTTO POB.639-25-29, 645-746, DC 1267-2224, QC 1295-1082,DC 1317-35,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 20679 | 2024-902460 | Kevin albritton | 12/09/2024 | $852.57 |
| 2023 | 18853 | 2023-9926113 | KEVIN ALBRITTON | 08/12/2024 | $1,037.27 |
| 2022 | 16962 | 2022-9925696 | KEVIN ALBRITTON | 08/22/2023 | $1,011.91 |
| 2021 | 18519 | 2021-9922983 | KEVIN ALBRITTON | 01/14/2022 | $787.22 |
| 2020 | 29451 | 2022-9922772 | KEVIN ALBRITTON | 01/20/2023 | $729.18 |
| 2019 | 29279 | 2020-9923066 | BRENDA ALBRITTON | 01/31/2021 | $970.55 |
| 2018 | 29214 | 2019-1405519 | kevin albritton | 01/13/2020 | $974.27 |
| 2017 | 29086 | 2017-9921963 | BRENDA ALBRITTON | 02/26/2018 | $814.01 |
| 2016 | 29062 | 2016-9920034 | KEVIN ALBRITTON | 11/02/2016 | $399.15 |
| 2015 | 28982 | 2015-3201266 | CHARLES ALBRITTON | 11/05/2015 | $391.80 |
| 2014 | 28909 | 2014-3201285 | ALBRITTON CHARLES D | 11/06/2014 | $394.12 |
| 2013 | 28973 | 2013-3201988 | ALBRITTON CHARLES D | 11/18/2013 | $418.48 |
| 2012 | 28960 | 2012-3201682 | ALBRITTON CHARLES D SR & | 11/09/2012 | $317.14 |
| 2011 | 28984 | 2011-2600837 | ALBRITTON CHARLES D SR & | 11/10/2011 | $304.36 |
| 2010 | 119981 | 2010-2500256 | ALBRITTON CHARLES D SR & | 11/03/2010 | $293.45 |
| 2009 | 119979 | 2009-3200317 | ALBRITTON CHARLES D SR & | 11/03/2009 | $282.72 |
| 2008 | 119761 | 2008-2900131 | ALBRITTON CHARLES D SR | 11/12/2008 | $282.11 |
| 2007 | 119244 | 2007-3500102 | ALBRITTON CHARLES D SR & | 11/05/2007 | $268.92 |
| 2006 | 118674 | 2006-2500397 | ALBRITTON CHARLES D SR & | 11/06/2006 | $257.28 |
| 2005 | 118165 | 2005-1000792 | ALBRITTON CHARLES D SR & | 11/09/2005 | $209.28 |
| 2004 | 117600 | 2004-2900039 | ALBRITTON CHARLES D SR & | 11/02/2004 | $206.40 |
| 2003 | 117172 | 2003-2800024 | ALBRITTON CHARLES D SR & | 11/05/2003 | $237.74 |
| 2002 | 116861 | 2002-2400166 | ALBRITTON CHARLES D SR & | 11/08/2002 | $261.01 |
| 2001 | 116385 | 2001-1200166 | ALBRITTON CHARLES D SR & | 11/07/2001 | $253.37 |
| 2000 | 116066 | 2000-3000285 | ALBRITTON CHARLES D SR & | 11/07/2000 | $231.36 |
| 1999 | 115698 | 1999-3001074 | ALBRITTON CHARLES D SR & | 11/12/1999 | $231.36 |
| 1998 | 115446 | 1998-1001237 | ALBRITTON CHARLES D SR & | 11/17/1998 | $231.36 |
| 1997 | 114897 | 1997-3000167 | ALBRITTON CHARLES D SR & | 11/04/1997 | $231.36 |
| 1996 | 114372 | 1996-3000668 | ALBRITTON CHARLES D SR & | 11/08/1996 | $231.36 |
| 1995 | 113948 | 1995-3000452 | ALBRITTON CHARLES D SR & | 11/06/1995 | $231.36 |
| 1994 | 113833 | 1994-3000410 | ALBRITTON CHARLES D SR & | 11/07/1994 | $48.00 |
| 1994 | 113833.0004 | 1994-3009114 | ALBRITTON CHARLES D SR & | 07/17/1995 | $35.70 |
| 1993 | 113298 | 1993-3004576 | ALBRITTON CHARLES D SR & | 01/24/1994 | $49.00 |
| 1992 | 112928 | 1992-1004461 | ALBRITTON CHARLES D SR & | 01/05/1993 | $282.24 |
| 1991 | 112709 | 1991-1010357 | ALBRITTON CHARLES D SR & | 12/02/1991 | $155.52 |
| 1990 | 12440 | 1990-3005371 | ALBRITTON CHARLES D SR & | 03/01/1991 | $162.00 |
| 1989 | 1208000.0004 | 1989-1009598 | ALBRITTON CHARLES D SR & | 09/13/1990 | $112.00 |
| 1989 | 1208000.0004 | 1989-1006323 | ALBRITTON CHARLES D SR & | 04/25/1990 | $50.00 |