Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $46.30 | $0.00 | $46.30 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $4.43 | $0.00 | $4.43 | |
| | LOCAL | 3.1430 | $18.62 | $0.00 | $18.62 | |
| | CAPITAL OUTLAY | 1.5000 | $8.89 | $0.00 | $8.89 | |
| | Subtotal | 5.3910 | $31.94 | $0.00 | $31.94 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $1.74 | $0.00 | $1.74 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $79.98 | $0.00 | $79.98 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $2,057.86 | $0.00 | $2,057.86 | |
| | SOLID WASTE - ANNUAL | $1,386.42 | $0.00 | $1,386.42 | |
| | TOTAL | $3,444.28 | $0.00 | $3,444.28 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $105.73 | $0.00 | $105.73 | |
| | 5% CERTIFICATE SALE | $181.50 | $0.00 | $181.50 | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $323.34 | $0.00 | $323.34 | |
| | TOTAL | $656.57 | $0.00 | $656.57 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 21426 | Delinquent | $4,240.04 | $4,240.04 | |
| | 2024 | 21334 | Delinquent | $4,180.83 | $4,180.83 | |
| | TOTAL | | | $8,420.87 | $8,420.87 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 30,925 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 30,925 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 30,925 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 30,925 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 30,925 | 25,000 | 5,925 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 30,925 | 25,000 | 5,925 | |
| | SUWANNEE RIVER WATER MGT DIST | 30,925 | 25,000 | 5,925 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 30,925 | 25,000 | 5,925 | |
COMM SW COR OF NW1/4 OF SW1/4, RUN N 120 FT,E 327 FT FOR POB, CONT E 327 FT, N 210 FT,W 327 FT, S 210 FT TO POB.734-861, 806-1100, QC 881-1226,1227,QC 1261-2486, DC 1263-1592, DC 1263-1593,DC 1313-968,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 17781 | 2025-36889 | TAN TRINH | 02/26/2026 | $4,326.85 | |
| | 2022 | 23698 | 2025-38329 | TAN TRINH | 03/04/2026 | $4,370.32 | |
| | 2021 | 23464 | 2021-9510096 | CITRUS CAPITAL HOLDINGS, LLC | 04/29/2022 | $3,405.36 | |
| | 2020 | 19434 | 2021-9510096 | CITRUS CAPITAL HOLDINGS, LLC | 04/29/2022 | $2,198.48 | |
| | 2019 | 19343 | 2021-1504613 | BENJAMIN R05024-001 | 05/31/2022 | $8,913.45 | |
| | 2018 | 19295 | 2020-2703875 | WALTER SAUNDERS | 03/04/2021 | $426.78 | |
| | 2018 | 19295 | 2018-3503922 | TERSA POSEY | 02/01/2019 | $50.00 | |
| | 2017 | 19255 | 2019-9924180 | TERESA POSEY | 05/04/2020 | $440.55 | |
| | 2017 | 19255 | 2017-3503692 | TERESA POSEY | 02/01/2018 | $40.00 | |
| | 2016 | 19256 | 2016-2703429 | RB/TERESA POSEY 0962 | 03/03/2017 | $272.97 | |
| | 2016 | 19256 | 2016-2702492 | TERESA POSEY | 01/03/2017 | $60.00 | |
| | 2015 | 19239 | 2017-1201558 | TERESA POSEY | 01/22/2018 | $938.64 | |
| | 2014 | 19192 | 2014-2101709 | ANDREW MARY/IVR | 04/29/2015 | $391.85 | |
| | 2013 | 19213 | 2013-3201304 | ANDREW MARY | 11/05/2013 | $365.24 | |
| | 2012 | 19211 | 2012-1300620 | ANDREW JAMES & MARY | 11/07/2012 | $270.90 | |
| | 2011 | 19193 | 2011-3300606 | ANDREW JAMES & MARY | 11/15/2011 | $279.13 | |
| | 2010 | 120591 | 2010-3200352 | ANDREW JAMES & MARY | 11/04/2010 | $279.35 | |
| | 2009 | 120590 | 2009-2200791 | ANDREW JAMES & MARY | 11/04/2009 | $280.10 | |
| | 2008 | 120368 | 2008-2201236 | ANDREW JAMES & MARY | 11/07/2008 | $279.97 | |
| | 2007 | 119831 | 2007-2201098 | ANDREW JAMES & MARY | 11/02/2007 | $266.88 | |
| | 2006 | 119256 | 2006-2201055 | ANDREW JAMES & MARY | 11/03/2006 | $257.28 | |
| | 2005 | 118741 | 2005-2200648 | ANDREW JAMES & MARY | 11/04/2005 | $209.28 | |
| | 2004 | 118174 | 2004-3200047 | ANDREW JAMES & MARY | 11/03/2004 | $206.40 | |
| | 2003 | 117734 | 2003-2900032 | ANDREW JAMES & MARY | 11/03/2003 | $206.40 | |
| | 2002 | 117415 | 2002-2700081 | ANDREW JAMES & MARY | 11/05/2002 | $240.96 | |
| | 2001 | 116916 | 2001-1000376 | ANDREW JAMES & MARY | 11/05/2001 | $240.96 | |
| | 2000 | 116579 | 2000-3000284 | ANDREW JAMES & MARY | 11/07/2000 | $245.76 | |
| | 1999 | 116205 | 1999-1000126 | ANDREW JAMES & MARY | 11/02/1999 | $554.09 | |
| | 1998 | 115944 | 1998-2001562 | REGISTER DANIEL N | 11/23/1998 | $313.52 | |
| | 1997 | 115367 | 1997-1001398 | REGISTER DANIEL N | 11/19/1997 | $282.63 | |
| | 1996 | 114819 | 1996-3000892 | BEATRICE OR JERRY SULLIVAN | 11/13/1996 | $286.67 | |
| | 1995 | 114396 | 1995-3003839 | BEATRICE OR JERRY SULLIVAN | 12/12/1995 | $556.40 | |
| | 1994 | 114284 | 1994-9900611 | | 02/15/1995 | ($63.05) | |
| | 1994 | 114284 | 1994-3003378 | REGISTER DANIEL N & KATHRYN E | 12/20/1994 | $452.32 | |
| | 1993 | 113738 | 1993-2000231 | KATHRYN REGISTER | 11/15/1993 | $280.20 | |
| | 1992 | 113366 | 1992-1006305 | REGISTER DANIEL N | 03/15/1993 | $383.05 | |
| | 1991 | 113149 | 1991-1011755 | REGISTER DANIEL N | 01/07/1992 | $599.85 | |
| | 1990 | 12884 | 1990-1006801 | BROWN BELL F | 05/09/1991 | $391.32 | |
| | 1989 | 1251300.0004 | 1990-1000283 | REGIONAL TITLE COMPANY | 10/30/1990 | $359.31 | |
| | 1987 | 1108800.0001 | 1988-114339 | #499083 8/3/88 E.H.B | 08/31/1988 | $166.58 | |