Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $163.36 | $163.36 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $15.25 | $15.25 | $0.00 | |
| | LOCAL | 4.2010 | $85.62 | $85.62 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $30.57 | $30.57 | $0.00 | |
| | Subtotal | 6.4490 | $131.44 | $131.44 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $8.05 | $8.05 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $19.61 | $19.61 | $0.00 | |
| | TOTAL | 15.8208 | $322.46 | $322.46 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $280.76 | $280.76 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $473.76 | $473.76 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $23.89 | $23.89 | $0.00 | |
| | 5% CERTIFICATE SALE | $41.01 | $41.01 | $0.00 | |
| | ADVERTISING - REAL | $22.50 | $22.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $184.31 | $184.31 | $0.00 | |
| | TOTAL | $287.96 | $287.96 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 21466 | Delinquent | $1,226.56 | $1,226.56 | |
| | 2024 | 21374 | Delinquent | $1,123.10 | $1,123.10 | |
| | TOTAL | | | $2,349.66 | $2,349.66 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 4,640 | 15,742 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 4,640 | 15,742 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 4,640 | 15,742 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 4,640 | 15,742 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 20,382 | 0 | 20,382 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 20,382 | 0 | 20,382 | |
| | SUWANNEE RIVER WATER MGT DIST | 20,382 | 0 | 20,382 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 20,382 | 0 | 20,382 | |
COMM SW COR OF NE1/4 OF SE1/4,RUN E 350 FT FOR POB, RUN N648.24 FT TO S R/W JAMIE RD,RUN NE ALONG R/W 449.20 FT, S767.10 FT TO S LINE OF NE1/4OF SE1/4, RUN W 431.28 FT TOPOB. ORB 515-550, 721-298,759-1213, 766-2048,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 18750 | 2025-42352 | ROBERT RATLIFF | 03/19/2026 | $1,144.98 | |
| | 2022 | 23841 | 2024-40549 | ROBERT RATLIFF | 03/10/2025 | $1,050.12 | |
| | 2021 | 23606 | 2023-1504260 | RATLIFF R05054-000 | 02/26/2024 | $962.95 | |
| | 2020 | 19934 | 2022-1506176 | JAMES RATLIFF R05054-*000 | 04/21/2023 | $796.21 | |
| | 2019 | 19837 | 2021-2503423 | RATLIFF R05054-000 | 05/20/2022 | $1,099.09 | |
| | 2018 | 19789 | 2020-2703966 | RATLIFF R05054-000 | 03/09/2021 | $1,084.18 | |
| | 2017 | 19752 | 2020-9510184 | BUFFALO BILL LLC | 07/30/2021 | $0.00 | |
| | 2017 | 19752 | 2020-3201525 | JAMES RATLIFF PROP\1380612 | 07/30/2021 | $918.55 | |
| | 2016 | 19751 | 2018-3504482 | JAMES RATLIFF | 03/01/2019 | $1,004.00 | |
| | 2015 | 19738 | 2017-3503401 | JAMES RATLIFF | 01/19/2018 | $858.39 | |
| | 2014 | 19694 | 2016-3500116 | JAMES RATLIFF | 10/25/2016 | $865.10 | |
| | 2013 | 19715 | 2015-1104023 | RATLIFF ROBERT TAXES | 03/21/2016 | $896.47 | |
| | 2012 | 19713 | 2014-1101383 | RATLIFF ROBERT TAXES | 12/09/2014 | $776.95 | |
| | 2011 | 19690 | 2011-2401381 | RATLIFF JAMES | 06/29/2012 | $759.26 | |
| | 2010 | 120632 | 2011-2401381 | RATLIFF JAMES | 06/29/2012 | $825.30 | |
| | 2009 | 120632 | 2011-3501369 | RATLIFF ROBERT | 02/24/2012 | $944.58 | |
| | 2008 | 120411 | 2009-2900151 | RATLIFF JAMES | 03/11/2010 | $1,022.10 | |
| | 2007 | 119874 | 2009-2900151 | RATLIFF JAMES | 03/11/2010 | $1,249.25 | |
| | 2006 | 119298 | 2008-3103843 | ratliff james | 04/27/2009 | $967.45 | |
| | 2005 | 118783 | 2009-2900151 | RATLIFF JAMES | 03/11/2010 | $967.18 | |
| | 2004 | 118216 | 2004-2901500 | RATLIFF ROBERT | 04/04/2005 | $482.60 | |
| | 2003 | 117776 | 2005-3305268 | VIRGINIA RATLIFF HERB | 05/09/2006 | $622.66 | |
| | 2002 | 117457 | 2005-3305268 | VIRGINIA RATLIFF HERB | 05/09/2006 | $574.16 | |
| | 2001 | 116957 | 2005-3305268 | VIRGINIA RATLIFF HERB | 05/09/2006 | $1,045.91 | |
| | 2000 | 116620 | 2002-3000104 | JORDAN ALMA | 03/28/2003 | $907.13 | |
| | 1999 | 116246 | 1999-2002847 | RATLIFF ROBERT ETAL | 12/06/1999 | $452.04 | |
| | 1998 | 115984 | 1998-3001567 | GLENDA JENKINS | 11/23/1998 | $206.51 | |
| | 1997 | 115407 | 1997-2003286 | RATLIFF ROBERT ETAL | 02/02/1998 | $213.45 | |
| | 1996 | 114857 | 1996-1006554 | RATLIFF ROBERT ETAL | 04/07/1997 | $225.22 | |
| | 1995 | 114434 | 1995-3000950 | LINDA JENKINS | 11/13/1995 | $167.07 | |
| | 1994 | 114323 | 1994-1003875 | JENKINS GLENDA | 12/30/1994 | $169.43 | |
| | 1993 | 113777 | 1993-1006807 | RATLIFF ROBERT ETAL | 04/04/1994 | $176.48 | |
| | 1992 | 113403 | 1992-3003597 | JENKINS GLENDA | 02/02/1993 | $167.83 | |
| | 1991 | 113185 | 1991-3014548 | RATLIFF CECIL | 01/30/1992 | $165.86 | |
| | 1990 | 12920 | 1990-3005148 | RATLIFF CECIL | 02/25/1991 | $163.67 | |
| | 1989 | 1254800.0001 | 1989-1005062 | TRULUCK MAUDE | 03/16/1990 | $162.67 | |
| | 1989 | 1254800.0004 | 1989-1005062 | TRULUCK MAUDE | 03/16/1990 | $6.50 | |