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 | $25.64 | $0.00 | $25.64 | |
| | LOCAL | 3.1010 | $106.28 | $0.00 | $106.28 | |
| | CAPITAL OUTLAY | 1.5000 | $51.41 | $0.00 | $51.41 | |
| | Subtotal | 5.3490 | $183.33 | $0.00 | $183.33 | |
| | 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 | $385.74 | $0.00 | $385.74 | |
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 | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $27.00 | $0.00 | $27.00 | |
| | TOTAL | $67.75 | $0.00 | $67.75 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 21060 | Delinquent | $967.62 | $967.62 | |
| | TOTAL | | | $967.62 | $967.62 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 59,273 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 59,273 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 59,273 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 59,273 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 9,273 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 59,273 | 34,273 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 59,273 | 25,000 | 34,273 | |
| | SUWANNEE RIVER WATER MGT DIST | 59,273 | 34,273 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 59,273 | 34,273 | 25,000 | |
LOT 17 ANDERSON ACRES S/D.902-1654, 967-347, CT 1179-690, WD 1202-837,DC 1461-2737, WD 1480-2355
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 20970 | 2025-35813 | SARA PEREZ PT | 02/23/2026 | $1,038.98 | |
| | 2023 | 18169 | 2023-1506961 | SARA PEREZ | 08/26/2024 | $1,017.66 | |
| | 2022 | 17245 | 2022-1202375 | MARSHA BURNHAM | 11/17/2022 | $959.79 | |
| | 2021 | 17939 | 2021-3303262 | MARSHA BURNHAM | 11/30/2021 | $847.50 | |
| | 2020 | 8802 | 2020-9923202 | RANDELL BURNHAM | 02/14/2021 | $694.03 | |
| | 2019 | 8771 | 2019-9921043 | RANDELL BURNHAM | 11/28/2019 | $900.47 | |
| | 2018 | 8761 | 2018-2703670 | BURNHAM PROP TAX | 02/15/2019 | $911.67 | |
| | 2017 | 8740 | 2017-3801287 | RANDELL BURNHAM | 03/26/2018 | $908.58 | |
| | 2016 | 8765 | 2016-1800145 | BURNHAM RANDELL D & MARSHA M | 03/29/2017 | $894.98 | |
| | 2015 | 8766 | 2015-3801405 | RANDALL BURNHAM | 03/28/2016 | $912.21 | |
| | 2014 | 8752 | 2014-3800775 | BURNHAM RANDELL D | 03/31/2015 | $929.23 | |
| | 2013 | 8765 | 2013-3208090 | BURNHAM RANDELL D | 03/11/2014 | $940.92 | |
| | 2012 | 8756 | 2012-3209427 | BURNHAM RANDELL D | 03/25/2013 | $286.93 | |
| | 2011 | 8796 | 2011-3205537 | BURNHAM RANDELL D &-TAX,763246 | 01/04/2012 | $329.31 | |
| | 2010 | 120248 | 2010-9920659 | RANDY BURNHAM | 03/24/2011 | $367.41 | |
| | 2009 | 120248 | 2009-1106084 | SUBRANDY A LIMITED | 09/30/2010 | $875.78 | |
| | 2008 | 120028 | 2009-1106084 | SUBRANDY A LIMITED | 09/30/2010 | $1,127.92 | |
| | 2007 | 119489 | 2007-3202083 | ROBINS INEZ L | 01/16/2008 | $974.68 | |
| | 2006 | 118914 | 2009-2206899 | SUBRANDY A LIMITED PTNR SHIP | 02/26/2010 | $1,762.65 | |
| | 2005 | 118400 | 2009-2206899 | SUBRANDY A LIMITED PTNR SHIP | 02/26/2010 | $747.97 | |
| | 2005 | 118400 | 2008-1200200 | DOUGLAS W NEWAY CHPT 13 | 04/28/2009 | $47.15 | |
| | 2005 | 118400 | 2008-1200187 | DOUGLAS W NEWAY CHPT 13 | 03/13/2009 | $45.31 | |
| | 2005 | 118400 | 2008-1200180 | DOUGLAS W NEWAY CHPT 13 | 02/10/2009 | $46.23 | |
| | 2005 | 118400 | 2008-1200178 | DOUGLAS NEWAY CHPT 13 | 01/16/2009 | $46.23 | |
| | 2005 | 118400 | 2008-1200116 | DOUGLAS NEWAY CHPT 13 | 12/16/2008 | $554.76 | |
| | 2004 | 117834 | 2007-3500055 | ROBINS INEZ L | 10/31/2007 | $644.79 | |
| | 2003 | 117397 | 2007-2702811 | ROBINS INEZ L | 01/16/2008 | $225.72 | |
| | 2003 | 117397 | 2006-1200197 | MAMIE DAVIS CHPT 13 | 06/19/2007 | $58.74 | |
| | 2003 | 117397 | 2005-2706530 | MAMIE DAVIS CHP 13 | 07/24/2006 | $49.56 | |
| | 2003 | 117397 | 2005-2706122 | MAMIE DAVIS CHPT 13 | 06/19/2006 | $366.51 | |
| | 2002 | 117084 | 2002-2800991 | SUBRANDY LIMITED PARTNERSHIP | 03/04/2003 | $514.11 | |
| | 2001 | 116606 | 2001-1300099 | SUBRANDY LIMITED PARTNERSHIP | 12/04/2001 | $495.01 | |
| | 2000 | 116272 | 2000-3002540 | SUBRANDY LIMITED PARTNERSHIP | 12/04/2000 | $212.69 | |
| | 1999 | 115899 | 1999-3002813 | SUBRANDY | 12/03/1999 | $445.02 | |
| | 1998 | 115641 | 1998-2006629 | SUBRANDY LIMITED PARTNERSHIP | 04/27/1999 | $480.30 | |