Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $328.21 | $328.21 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $30.63 | $30.63 | $0.00 | |
| | LOCAL | 3.7810 | $154.83 | $154.83 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $61.43 | $61.43 | $0.00 | |
| | Subtotal | 6.0290 | $246.89 | $246.89 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $15.14 | $15.14 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $590.24 | $590.24 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $17.71 | $17.71 | $0.00 | |
| | 5% CERTIFICATE SALE | $30.40 | $30.40 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $33.36 | $33.36 | $0.00 | |
| | TOTAL | $116.47 | $116.47 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 20920 | Current | $592.18 | $592.18 | |
| | 2024 | 20833 | Delinquent | $744.11 | $744.11 | |
| | 2023 | 17713 | Delinquent | $800.46 | $800.46 | |
| | TOTAL | | | $2,136.75 | $2,136.75 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 40,950 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 40,950 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 40,950 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 40,950 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 40,950 | 0 | 40,950 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 40,950 | 0 | 40,950 | |
| | SUWANNEE RIVER WATER MGT DIST | 40,950 | 0 | 40,950 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 40,950 | 0 | 40,950 | |
ALL LYING E OF DOUBLE RUN RD.ORB 773-1041
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 17622 | 2022-1800864 | Haley Jo Ann | 03/06/2023 | $641.55 | |
| | 2021 | 17395 | 2021-1800432 | Haley Jo Ann | 11/29/2021 | $589.53 | |
| | 2020 | 32296 | 2021-1800432 | Haley Jo Ann | 11/29/2021 | $706.71 | |
| | 2019 | 32100 | 2019-9921224 | SUWANNEE INVESTMENT | 12/02/2019 | $607.51 | |
| | 2018 | 32017 | 2018-3504146 | SUWANNEE INVESTMENT | 02/19/2019 | $611.50 | |
| | 2017 | 31878 | 2017-2100431 | PACKAGING CORP OF AMERICA | 11/16/2017 | $583.12 | |
| | 2016 | 31844 | 2016-1800042 | packaging corp of america | 11/18/2016 | $624.60 | |
| | 2015 | 31751 | 2015-3001293 | packaging cor ofamerica | 11/23/2015 | $609.11 | |
| | 2014 | 31666 | 2014-1500641 | PD BY PACKAGING CORP OF AMERIC | 11/21/2014 | $572.50 | |
| | 2013 | 31724 | 2013-2600777 | PACKAGING CORP OF AMERICA | 11/21/2013 | $528.89 | |
| | 2012 | 31708 | 2012-1200183 | PACKAGING CORP OF AMERICA | 11/27/2012 | $521.70 | |
| | 2011 | 31735 | 2011-3500498 | PACKAGING CORP | 11/29/2011 | $501.11 | |
| | 2010 | 120105 | 2010-3800313 | PACKAGING COPR OF AMERICA | 11/30/2010 | $488.01 | |
| | 2009 | 120102 | 2009-1200046 | PACKAGING CORP OF AMERICA | 12/01/2009 | $498.53 | |
| | 2008 | 119885 | 2008-1200055 | PACKAGING CORP OF AMERICA | 11/25/2008 | $505.70 | |
| | 2007 | 119347 | 2007-2701417 | PACKAGING CORP. OF AMERICA | 11/29/2007 | $472.20 | |
| | 2006 | 118775 | 2006-3301478 | packaging corp of amercia | 11/21/2006 | $487.21 | |
| | 2005 | 118262 | 2005-1100980 | PACKAGING CORP OF AMERICA | 11/21/2005 | $453.04 | |
| | 2004 | 117697 | 2004-1200139 | PACKAGING CORP OF AMERICA | 11/29/2004 | $483.04 | |
| | 2003 | 117261 | 2003-2400554 | PACKAGING CORP OF AMERICA | 12/04/2003 | $528.37 | |
| | 2002 | 116951 | 2002-1100736 | PACKAGING CORP OF AMERICA | 11/25/2002 | $633.12 | |
| | 2001 | 116470 | 2001-1101530 | PACKAGING CORP OF AMERICA | 12/03/2001 | $711.49 | |
| | 2000 | 116151 | 2000-1001352 | PACKAGING CORP OF AMERICA | 11/22/2000 | $800.45 | |
| | 1999 | 115782 | 1999-1001122 | TENNECO PACKAGING AMERICA | 11/16/1999 | $822.37 | |
| | 1998 | 115529 | 1998-2001237 | TENNECO PACKAGING | 11/18/1998 | $877.72 | |
| | 1997 | 114982 | 1997-3003231 | TENNECO PACKAGING | 12/05/1997 | $824.66 | |
| | 1996 | 114453 | 1996-5100049 | TENNECO PACKAGINGR VENTURE | 12/03/1996 | $804.77 | |
| | 1995 | 114029 | 1995-1002318 | PCA PACKAGING CORP. OF AMERICA | 12/01/1995 | $783.74 | |
| | 1994 | 113912 | 1994-6100142 | PCA VALDOSTA CORPORATION OF | 11/29/1994 | $777.11 | |
| | 1993 | 113374 | 1993-1001661 | PACKAGING CORPORATION OF AMERI | 11/18/1993 | $741.48 | |