Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $187.56 | $0.00 | $187.56 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $17.95 | $0.00 | $17.95 |
| LOCAL | 3.1010 | $74.42 | $0.00 | $74.42 |
| CAPITAL OUTLAY | 1.5000 | $36.00 | $0.00 | $36.00 |
| Subtotal | 5.3490 | $128.37 | $0.00 | $128.37 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $6.75 | $0.00 | $6.75 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $322.68 | $0.00 | $322.68 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $3.94 | $0.00 | $3.94 |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 |
| TOTAL | $3.94 | $0.00 | $3.94 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $9.80 | $0.00 | $9.80 |
| 5% CERTIFICATE SALE | $16.82 | $0.00 | $16.82 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $19.70 | $0.00 | $19.70 |
| TOTAL | $93.32 | $0.00 | $93.32 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 21471 | Delinquent | $419.94 | $419.94 |
| TOTAL | | | $419.94 | $419.94 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 24,000 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 24,000 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 24,000 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 24,000 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 24,000 | 0 | 24,000 |
| COLUMBIA COUNTY SCHOOL BOARD | 24,000 | 0 | 24,000 |
| SUWANNEE RIVER WATER MGT DIST | 24,000 | 0 | 24,000 |
| LAKE SHORE HOSPITAL AUTHORITY | 24,000 | 0 | 24,000 |
COMM AT NE COR OF S1/2 OF SE1/4 OF SW1/4 OFNE1/4, RUN W 262.50 FT TO POB, W 394 FT TO E R/WLINE OF NW MCCALL TER, S ALONG R/W 166.86 FT, E394 FT, N 166.97 FT TO POB. (PRCL A) & COMM ATTHE NE COR OF S1/2 OF SE1/4 OF SW1/4 OF NE1/4, W656.50 FT TO E R/W LINE OF NW MCCALL TER, SALONG R/W 166.86 FT TO POB, S ALONG R/W 166.86FT, E 394 FT, N 166.96 FT, W 394 FT TO POB.(PRCL
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 21379 | 2024-52005 | TERRANCE JONES | 04/30/2025 | $2,138.21 |
| 2023 | 18755 | 2024-52005 | TERRANCE JONES | 04/30/2025 | $169.91 |
| 2022 | 23846 | 2022-9924999 | SHANNON FOLLMANN | 05/05/2023 | $122.92 |
| 2021 | 23611 | 2021-3800478 | RANDY JAMES | 02/25/2022 | $486.05 |
| 2020 | 19939 | 2021-3800478 | RANDY JAMES | 02/25/2022 | $364.27 |
| 2019 | 19842 | 2019-3500484 | RANDY JAMES | 11/06/2019 | $61.35 |
| 2018 | 19794 | 2018-3502388 | RANDY JAMES | 12/05/2018 | $54.54 |
| 2017 | 19757 | 2017-2704922 | RAYMOND MENGLE | 05/16/2018 | $77.26 |
| 2016 | 19756 | 2016-3503442 | RAYMOND MENGLE | 03/06/2017 | $38.62 |
| 2015 | 19743 | 2015-3502552 | RANDU JAMES | 01/25/2016 | $35.59 |
| 2014 | 19699 | 2014-3503216 | RANDY JAMES | 01/13/2015 | $32.17 |
| 2013 | 19720 | 2013-2600859 | DEAN D QUINCY | 11/25/2013 | $386.56 |
| 2012 | 19718 | 2012-2602218 | DEAN QUINCEY | 01/15/2013 | $291.28 |
| 2011 | 19695 | 2011-2204440 | DEAN QUINCEY | 05/01/2012 | $359.49 |
| 2010 | 120637 | 2010-3302130 | DEAN QUINCY | 03/28/2011 | $386.38 |
| 2009 | 120637 | 2009-2400180 | STEPHANIE DEAN | 05/24/2010 | $438.72 |
| 2008 | 120416 | 2008-2600688 | DEAN D QUINCY & STEPHANIE | 11/12/2008 | $904.31 |
| 2007 | 119879 | 2007-3100486 | DEAN D QUINCY & STEPHANIE A | 11/02/2007 | $927.85 |
| 2006 | 119303 | 2006-2500631 | DEAN DONALD Q & | 11/09/2006 | $968.58 |
| 2005 | 118788 | 2005-2900290 | D QUINCY DEAN | 11/07/2005 | $546.54 |
| 2004 | 118221 | 2004-2600048 | DEAN D QUINCY | 11/02/2004 | $554.01 |
| 2003 | 117781 | 2003-2200115 | DEAN DONALD Q | 11/03/2003 | $551.95 |
| 2002 | 117462 | 2002-2500028 | D & S AUTO SALES | 11/05/2002 | $240.96 |
| 1998 | 115989 | 1999-2007543 | THE ASSOCIATES | 04/28/2000 | $334.26 |
| 1997 | 115412 | 1999-2007542 | THE ASSOCIATES N | 04/28/2000 | $388.37 |
| 1996 | 114862 | 1997-3007969 | LARRY GREENE | 06/05/1998 | $347.54 |
| 1994 | 114328 | 1994-1004611 | GREENE JULIE ANN | 02/13/1995 | $277.33 |
| 1993 | 113782 | 1993-3005051 | GREEN LARRY | 02/08/1994 | $253.40 |
| 1992 | 113407 | 1992-9901762 | | 04/20/1993 | ($1.94) |
| 1992 | 113407 | 1992-3002495 | JULIE GREEN | 12/15/1992 | $98.40 |
| 1991 | 113189 | 1991-3010022 | ANGLIN PATRICIA | 11/05/1991 | $97.21 |
| 1990 | 12924 | 1990-1003366 | ADAMS MARGARET | 01/16/1991 | $96.94 |
| 1989 | 1255200.0001 | 1989-3005592 | ELLIS PAUL | 02/16/1990 | $95.86 |
| 1989 | 1255200.0004 | 1989-3005592 | ELLIS PAUL | 02/16/1990 | $5.94 |