Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $145.96 | $145.96 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $14.67 | $14.67 | $0.00 | |
| LOCAL | 3.6430 | $71.47 | $71.47 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $29.43 | $29.43 | $0.00 | |
| Subtotal | 5.8910 | $115.57 | $115.57 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $6.75 | $6.75 | $0.00 | |
| TOTAL | 14.0675 | $268.28 | $268.28 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $8.05 | $8.05 | $0.00 | |
| 5% CERTIFICATE SALE | $13.82 | $13.82 | $0.00 | |
| ADVERTISING - REAL | $23.75 | $23.75 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| Interest | $16.25 | $16.25 | $0.00 | |
| TOTAL | $79.12 | $79.12 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2023 | 17779 | Delinquent | $610.45 | $610.45 | |
| TOTAL | | | $610.45 | $610.45 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 14,171 | 4,506 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 15,113 | 4,506 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 14,171 | 4,506 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 14,171 | 4,506 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 18,677 | 0 | 18,677 | |
| COLUMBIA COUNTY SCHOOL BOARD | 19,619 | 0 | 19,619 | |
| SUWANNEE RIVER WATER MGT DIST | 18,677 | 0 | 18,677 | |
| LAKE SHORE HOSPITAL AUTHORITY | 18,677 | 0 | 18,677 | |
THE W 100 FT OF THE FOLLOWING:COMM NE COR OF S1/2 OF S1/2 OFNW1/4 OF SW1/4, RUN S 110 FTFOR POB, RUN W 310 FT, S 110FT, E 310 FT, N ALONG US-441 TOPOB. 936-738, DC 1431-1833
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2021 | 23462 | 2023-2502233 | PENNY A GREEN | 02/09/2024 | $347.40 | |
| 2020 | 19432 | 2022-2301079 | PENNY GREEN | 03/15/2023 | $338.68 | |
| 2019 | 19341 | 2021-1503584 | GREEN R05022-001 | 03/07/2022 | $382.28 | |
| 2018 | 19293 | 2020-3504141 | PENNY GREEN | 03/09/2021 | $973.98 | |
| 2017 | 19253 | 2019-3103817 | penny | 04/03/2020 | $368.68 | |
| 2016 | 19254 | 2016-9510215 | EBURY FUND FL15 | 06/30/2017 | $720.37 | |
| 2015 | 19237 | 2016-9510215 | EBURY FUND FL15 | 06/30/2017 | $830.20 | |
| 2014 | 19190 | 2016-9510215 | EBURY FUND FL15 | 06/30/2017 | $944.72 | |
| 2013 | 19211 | 2016-2705454 | PENNY GREEN | 07/13/2017 | $3,584.75 | |
| 2012 | 19209 | 2012-9510018 | CLAYTON ROBERT | 03/28/2013 | $497.98 | |
| 2011 | 19191 | 2012-9510018 | CLAYTON ROBERT | 03/28/2013 | $694.38 | |
| 2010 | 120589 | 2012-9510018 | CLAYTON ROBERT | 03/28/2013 | $923.61 | |
| 2009 | 120588 | 2012-9510018 | CLAYTON ROBERT | 03/28/2013 | $1,202.31 | |
| 2008 | 120366 | 2012-9510018 | CLAYTON ROBERT | 03/28/2013 | $1,573.10 | |
| 2007 | 119829 | 2012-9510018 | CLAYTON ROBERT | 03/28/2013 | $1,741.53 | |
| 2006 | 119254 | 2012-1820410 | GREEN NORMAN D & PENNY A | 05/31/2013 | $10,755.08 | |
| 2005 | 118739 | 2012-9510018 | CLAYTON ROBERT | 03/28/2013 | $1,799.32 | |
| 2002 | 117413 | 2009-2603653 | GREEN NORMAN D & PENNY A | 03/16/2010 | $1,916.41 | |
| 2002 | 117413 | 2002-9960029 | GREEN NORMAN D & PENNY A | 05/30/2003 | ($787.08) | |
| 2002 | 117413 | 2002-2302196 | GREEN NORMAN D & PENNY A | 05/07/2003 | $787.08 | |