Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $518.49 | $518.49 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $50.11 | $50.11 | $0.00 | |
| | LOCAL | 3.6430 | $244.05 | $244.05 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $100.49 | $100.49 | $0.00 | |
| | Subtotal | 5.8910 | $394.65 | $394.65 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $23.98 | $23.98 | $0.00 | |
| | TOTAL | 14.0675 | $937.12 | $937.12 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $280.76 | $280.76 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $478.82 | $478.82 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $42.48 | $42.48 | $0.00 | |
| | 5% CERTIFICATE SALE | $72.92 | $72.92 | $0.00 | |
| | ADVERTISING - REAL | $23.75 | $23.75 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $78.30 | $78.30 | $0.00 | |
| | TOTAL | $228.45 | $228.45 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 21388 | Delinquent | $1,808.57 | $1,808.57 | |
| | 2023 | 18764 | Delinquent | $1,909.82 | $1,909.82 | |
| | TOTAL | | | $3,718.39 | $3,718.39 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 34,346 | 31,999 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 34,993 | 31,999 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 34,346 | 31,999 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 34,346 | 31,999 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 66,345 | 0 | 66,345 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 66,992 | 0 | 66,992 | |
| | SUWANNEE RIVER WATER MGT DIST | 66,345 | 0 | 66,345 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 66,345 | 0 | 66,345 | |
COMM SE COR OF SW1/4 OF SE1/4,RUN N 1127.98 FT FOR POB, RUNW 653.61 FT TO E R/W OF MCCALLRD, N 519.39 FT, E 653.78 FT,S 511.86 FT TO POB. EX 1.00 ACIN SE COR DESC IN 1129-1570.367-7433, 941-493 THRU 499,943-1219, WD 1225-2123,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 23855 | 2022-9923038 | HERMAN FINCH | 02/04/2023 | $1,431.62 | |
| | 2021 | 23620 | 2022-1801201 | FINCH HERMAN ADAM/IVR | 05/03/2023 | $1,644.39 | |
| | 2020 | 19948 | 2022-1801201 | FINCH HERMAN ADAM/IVR | 05/03/2023 | $1,742.44 | |
| | 2019 | 19851 | 2021-9923559 | HERMAN FINCH | 02/24/2022 | $1,565.00 | |
| | 2018 | 19803 | 2020-3109064 | FINCH HERMAN R05061-009 | 02/25/2021 | $1,489.33 | |
| | 2017 | 19766 | 2018-1405311 | HERMAN FINCH | 01/04/2019 | $1,434.31 | |
| | 2016 | 19765 | 2018-1405311 | HERMAN FINCH | 01/04/2019 | $1,409.21 | |
| | 2015 | 19752 | 2016-9922784 | HERMAN FINCH | 05/30/2017 | $1,448.92 | |
| | 2014 | 19708 | 2015-9921435 | HERMAN FINCH | 02/24/2016 | $1,450.41 | |
| | 2013 | 19729 | 2013-3206727 | h adam finch | 02/12/2014 | $1,296.39 | |
| | 2012 | 19727 | 2012-3800801 | FINCH HERMAN ADAM | 02/08/2013 | $1,219.09 | |
| | 2011 | 19704 | 2011-3501137 | FINCH HERMAN C | 01/25/2012 | $787.47 | |
| | 2010 | 120646 | 2010-2400541 | H. ADAM FINCH | 01/28/2011 | $790.36 | |
| | 2009 | 120646 | 2009-3302999 | FINCH H ADAM | 01/29/2010 | $804.75 | |
| | 2008 | 120425 | 2008-3305568 | FINCH H ADAM | 04/22/2009 | $840.70 | |
| | 2007 | 119888 | 2007-2209737 | FINCH H ADAM | 04/10/2008 | $666.22 | |
| | 2006 | 119312 | 2006-2209075 | H ADAM FINCH | 03/29/2007 | $633.40 | |
| | 2005 | 118797 | 2005-2204808 | FINCH HERMAN C | 03/08/2006 | $137.71 | |
| | 2005 | 118797 | 2005-2703122 | H ADAM FINCH | 01/30/2006 | $137.71 | |
| | 2005 | 118797 | 2005-2200108 | ADAM FINCH | 10/04/2005 | $118.06 | |
| | 2005 | 118797 | 2004-2202765 | FINCH HERMAN C | 07/07/2005 | $129.80 | |
| | 2004 | 118230 | 2005-2200108 | ADAM FINCH | 10/04/2005 | $313.73 | |
| | 2004 | 118230 | 2003-1101660 | FINCH HERMAN C | 09/09/2004 | $113.96 | |
| | 2004 | 118230 | 2003-2502663 | FINCH HERMAN C | 06/28/2004 | $112.17 | |
| | 2003 | 117790 | 2003-1001522 | FINCH HERMAN C | 02/23/2004 | $472.55 | |
| | 2002 | 117471 | 2002-3100078 | FINCH H ADAM | 11/04/2002 | $495.92 | |
| | 2001 | 116971 | 2001-1200167 | ADAM FINCH | 11/07/2001 | $481.92 | |
| | 2000 | 116634 | 2000-2004447 | FINCH HERMAN | 01/26/2001 | $501.76 | |
| | 1999 | 116260 | 1999-2005338 | FINCH COMER (DECEASED) & | 03/02/2000 | $384.00 | |
| | 1999 | 116260 | 1998-3007914 | HERMAN FINCH | 08/06/1999 | $128.00 | |
| | 1998 | 115998 | 1998-3006347 | FINCH COMER (DECEASED) & | 04/19/1999 | $395.52 | |
| | 1998 | 115998 | 1998-1000014 | FINCH COMER (DECEASED) & | 10/23/1998 | $61.12 | |
| | 1998 | 115998 | 1997-3008599 | FINCH COMER (DECEASED) & | 07/09/1998 | $67.20 | |
| | 1997 | 115421 | 1997-1005499 | FINCH MARY | 04/01/1998 | $256.00 | |
| | 1996 | 114871 | 1996-1006579 | FINCH MARY VIOLA | 04/08/1997 | $527.36 | |
| | 1995 | 114448 | 1995-3007200 | FINCH COMER (DECEASED) & | 03/18/1996 | $256.00 | |
| | 1994 | 114337 | 1994-2001845 | FINCH COMER (DECEASED) & | 02/01/1995 | $63.70 | |
| | 1994 | 114337.0004 | 1994-3010277 | FINCH MARY | 08/03/1995 | $35.70 | |
| | 1993 | 113791 | 1993-3000285 | FINCH ROY | 11/05/1993 | $62.40 | |
| | 1992 | 113416 | 1992-1006772 | FINCH COMER (DECEASED) & | 03/26/1993 | $124.50 | |
| | 1991 | 113198 | 1991-3017427 | FINCH MARY | 04/06/1992 | $182.31 | |
| | 1990 | 12933 | 1990-3002672 | FINCH MARY | 12/04/1990 | $171.69 | |
| | 1989 | 1256100.0004 | 1989-3009426 | FINCH COMER (DECEASED) & | 07/15/1990 | $177.00 | |
| | 1988 | 1200300.0004 | 1989-1002929 | FINCH COMER (DECEASED) & | 12/19/1989 | $283.75 | |