Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $287.47 | $287.47 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $29.55 | $29.55 | $0.00 | |
| LOCAL | 3.2170 | $127.08 | $127.08 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $59.25 | $59.25 | $0.00 | |
| Subtotal | 5.4650 | $215.88 | $215.88 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $11.45 | $11.45 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.5914 | $514.80 | $514.80 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $285.98 | $285.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| TOTAL | $484.04 | $484.04 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $29.97 | $29.97 | $0.00 | |
| 5% CERTIFICATE SALE | $51.44 | $51.44 | $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 | $56.14 | $56.14 | $0.00 | |
| TOTAL | $186.30 | $186.30 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 20710 | Delinquent | $1,078.22 | $1,078.22 | |
| TOTAL | | | $1,078.22 | $1,078.22 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 27,484 | 9,300 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 30,204 | 9,300 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 27,484 | 9,300 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 27,484 | 9,300 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 36,784 | 0 | 36,784 | |
| COLUMBIA COUNTY SCHOOL BOARD | 39,504 | 0 | 39,504 | |
| SUWANNEE RIVER WATER MGT DIST | 36,784 | 0 | 36,784 | |
| LAKE SHORE HOSPITAL AUTHORITY | 36,784 | 0 | 36,784 | |
COMM SE COR OF SE1/4 OF SE1/4,RUN W 745.46 FT, N 21.77 FT FORPOB, CONT N 210 FT, W 210 FT, S210 FT, E 210 FT TO POB, BEINGIN SE1/4 OF SE1/4. POA1070-153.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 18990 | 2023-175 | LEONARD W ROSSIN | 09/03/2024 | $1,185.14 | |
| 2022 | 17365 | 2023-1500299 | thelmar johnson | 10/31/2023 | $1,106.26 | |
| 2021 | 16970 | 2021-2700638 | ROSSIN R04795-000 | 11/08/2021 | $811.87 | |
| 2020 | 29481 | 2020-2704680 | ROSSIN R04795-000 | 04/13/2021 | $652.01 | |
| 2019 | 29309 | 2019-3505263 | RUSSELL ROSSIN | 03/23/2020 | $403.22 | |
| 2019 | 29309 | 2019-3504293 | RUSSELL ROSSIN | 02/20/2020 | $425.00 | |
| 2018 | 29243 | 2018-3506205 | RUSSELL ROSSIN | 04/15/2019 | $18.97 | |
| 2018 | 29243 | 2018-3506123 | RUSSELL ROSSIN | 04/08/2019 | $800.00 | |
| 2017 | 29115 | 2017-2704260 | RUSSELL ROSSIN | 03/27/2018 | $209.34 | |
| 2017 | 29115 | 2017-3504100 | RUSSEEL ROSSIN | 02/26/2018 | $215.00 | |
| 2017 | 29115 | 2017-3503435 | RUSSELL ROSSIN | 01/22/2018 | $350.00 | |
| 2016 | 29091 | 2016-1201751 | RUSSELL ROSSIN JR | 01/20/2017 | $725.08 | |
| 2015 | 29011 | 2015-3505942 | RUSSELL ROSSIN | 08/05/2016 | $922.18 | |
| 2014 | 28938 | 2015-3505942 | RUSSELL ROSSIN | 08/05/2016 | $1,009.99 | |
| 2013 | 29002 | 2014-3506697 | THELMA JOHNSON | 09/02/2015 | $527.99 | |
| 2012 | 28989 | 2014-3209722 | velma johnson | 04/24/2015 | $429.04 | |
| 2011 | 29013 | 2013-3101136 | LEONARD ROSSIN | 01/15/2014 | $152.86 | |
| 2010 | 120010 | 2015-3505942 | RUSSELL ROSSIN | 08/05/2016 | $1,217.96 | |
| 2009 | 120008 | 2012-3206668 | JACKSON BARBARA ROSSIN | 01/31/2013 | $788.08 | |
| 2008 | 119790 | 2014-3506697 | THELMA JOHNSON | 09/02/2015 | $1,364.10 | |
| 2007 | 119273 | 2014-3502687 | RUSSELL ROSSIN, JR | 12/29/2014 | $1,437.76 | |
| 2006 | 118703 | 2006-2211262 | angela r hill | 05/30/2007 | $297.04 | |
| 2004 | 117629 | 2004-2301512 | ROSSIN INET J | 05/11/2005 | $240.89 | |
| 2003 | 117195 | 2004-2601819 | ROSSIN INET J | 06/08/2005 | $282.78 | |
| 2001 | 116409 | 2005-2206663 | BARBARA JACKSON | 05/08/2006 | $466.51 | |
| 1995 | 113973 | 1995-9904225 | | 05/30/1996 | ($395.31) | |
| 1995 | 113973 | 1995-1007122 | ROSSIN RUSSELL & INET | 05/28/1996 | $401.76 | |
| 1994 | 113857 | 1999-2005424 | ROSSIN RUSSELL & INET | 03/06/2000 | $153.77 | |
| 1992 | 112951 | 1999-3004627 | ROSSIN RUSSELL & INET | 02/24/2000 | $575.82 | |