Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $71.67 | $71.67 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $6.86 | $6.86 | $0.00 | |
| | LOCAL | 3.2170 | $29.50 | $29.50 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $13.76 | $13.76 | $0.00 | |
| | Subtotal | 5.4650 | $50.12 | $50.12 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $2.85 | $2.85 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $124.64 | $124.64 | $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 | $18.26 | $18.26 | $0.00 | |
| | 5% CERTIFICATE SALE | $31.35 | $31.35 | $0.00 | |
| | ADVERTISING - REAL | $26.25 | $26.25 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $34.78 | $34.78 | $0.00 | |
| | TOTAL | $127.89 | $127.89 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 25,321 | 8,850 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 25,321 | 8,850 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 25,321 | 8,850 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 25,321 | 8,850 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 34,171 | 25,000 | 9,171 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 34,171 | 25,000 | 9,171 | |
| | SUWANNEE RIVER WATER MGT DIST | 34,171 | 25,000 | 9,171 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 34,171 | 25,000 | 9,171 | |
COMM SW COR OF NW1/4 OF NE1/4,RUN E 359 FT FOR POB, RUN N207.56 FT, E 150 FT, S 335.45FT TO N R/W FRAZIER GREEN RD, WALONG R/W 150.7 FT, N 142.44 FTTO POB. 832-2229, FJ 876-2604,WD 1494-1721
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 21158 | 2025-40247 | TOMLIN | 03/11/2026 | $1,909.64 | |
| | 2024 | 21067 | 2024-7236 | TOMLIN LYNDELL JR | 11/05/2024 | $1,742.52 | |
| | 2023 | 18585 | 2023-4334 | TOMLIN | 09/19/2024 | $736.57 | |
| | 2022 | 24769 | 2023-3109650 | LYDELL, TOMLIN | 08/07/2024 | $728.69 | |
| | 2021 | 18341 | 2022-2304521 | TEDDY L TOMLIN JR | 06/02/2023 | $632.64 | |
| | 2020 | 11565 | 2022-2301421 | TEDDY TOMLIN | 03/23/2023 | $396.97 | |
| | 2019 | 11517 | 2021-1204962 | TAYLOR GEORGIA R04914-000 | 03/15/2022 | $608.78 | |
| | 2018 | 11492 | 2020-3107678 | TAYLOR GEORGIA R04914-000 | 01/29/2021 | $603.72 | |
| | 2017 | 11466 | 2019-1302415 | GEORGIA STALVEY | 03/26/2020 | $592.89 | |
| | 2016 | 11481 | 2018-1407929 | GEORGIA TAYLOR | 02/28/2019 | $541.06 | |
| | 2015 | 11473 | 2017-1408052 | GEORGIA MORGAN | 03/23/2018 | $538.90 | |
| | 2014 | 11447 | 2016-3208502 | Taylor | 03/30/2017 | $534.77 | |
| | 2013 | 11462 | 2013-3208297 | MORGAN GEORGIA | 03/14/2014 | $432.25 | |
| | 2012 | 11451 | 2013-3208297 | MORGAN GEORGIA | 03/14/2014 | $407.59 | |
| | 2011 | 11471 | 2011-3212206 | TAYLOR GEORGIA MARIE | 05/23/2012 | $348.61 | |
| | 2010 | 120330 | 2010-9920441 | GEORGIA MORGAN | 02/22/2011 | $304.13 | |
| | 2009 | 120330 | 2009-2209622 | BRADLEY T MORGAN | 04/23/2010 | $304.93 | |
| | 2008 | 120110 | 2008-2703861 | TAYLOR GEORGIA MARIE | 03/24/2009 | $295.41 | |
| | 2007 | 119571 | 2007-3800505 | MORGAN GEORGIA | 03/31/2008 | $281.61 | |
| | 2006 | 118997 | 2006-2209835 | TAYLOR GEORGIA MARIE | 04/13/2007 | $276.04 | |
| | 2005 | 118482 | 2005-2101423 | FRANKIE MAE STALVEY | 03/31/2006 | $218.00 | |
| | 2004 | 117916 | 2004-2201963 | TAYLOR GEORGIA MARIE | 03/31/2005 | $215.00 | |
| | 2003 | 117479 | 2003-3102325 | TAYLOR GEORGIA MARIE | 03/31/2004 | $215.00 | |
| | 2002 | 117165 | 2002-2801459 | TAYLOR GEORGIA MARIE | 03/31/2003 | $251.00 | |
| | 2001 | 116670 | 2001-1006205 | STALVEY GEORGIA | 03/27/2002 | $251.00 | |
| | 2000 | 116336 | 2000-2005051 | STALVEY GEORGIA | 02/26/2001 | $238.59 | |
| | 1999 | 115961 | 1999-1004926 | STALVEY GEORGIA | 03/31/2000 | $241.00 | |
| | 1998 | 115703 | 1998-3006063 | TAYLOR GEORGIA MARIE | 03/31/1999 | $241.00 | |
| | 1997 | 115129 | 1997-3004885 | TAYLOR GEORGIA MARIE | 02/17/1998 | $238.59 | |
| | 1996 | 114584 | 1996-1004607 | STALVEY GEORGE W & FRANKIE MAE | 02/20/1997 | $660.98 | |
| | 1995 | 114158 | 1995-1005776 | STALVEY GEORGE W & FRANKIE MAE | 03/27/1996 | $650.90 | |
| | 1994 | 114046 | 1994-3007866 | STALVEY GEORGE W & FRANKIE MAE | 04/25/1995 | $470.32 | |
| | 1994 | 114046.0004 | 1994-3011023 | STALVEY GEORGE W & FRANKIE MAE | 08/09/1995 | $35.40 | |
| | 1993 | 113508 | 1993-1005311 | STALVEY GEORGE W & FRANKIE MAE | 03/03/1994 | $444.14 | |
| | 1992 | 113138 | 1992-1006578 | STALVEY GEORGE W & FRANKIE MAE | 03/22/1993 | $408.55 | |
| | 1991 | 112920 | 1991-3017638 | STALVEY GEORGE W & FRANKIE MAE | 04/21/1992 | $336.44 | |
| | 1990 | 12651 | 1990-2001365 | STALVEY GEORGE W & FRANKIE MAE | 04/26/1991 | $327.81 | |
| | 1989 | 1228400.0004 | 1990-3000901 | STALVEY GEORGE W & FRANKIE MAE | 11/16/1990 | $115.36 | |
| | 1989 | 1228400.0004 | 1989-3006444 | STALVEY GEORGE W & FRANKIE MAE | 03/15/1990 | $50.00 | |
| | 1988 | 1173300.0004 | 1989-2000489 | EUBANKS PATRICK WAYNE | 11/06/1989 | $123.20 | |