Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $144.65 | $144.65 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $13.50 | $13.50 | $0.00 | |
| | LOCAL | 4.2010 | $75.82 | $75.82 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $27.07 | $27.07 | $0.00 | |
| | Subtotal | 6.4490 | $116.39 | $116.39 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $7.12 | $7.12 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $17.36 | $17.36 | $0.00 | |
| | TOTAL | 15.8208 | $285.52 | $285.52 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $412.98 | $412.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $20.96 | $20.96 | $0.00 | |
| | 5% CERTIFICATE SALE | $35.97 | $35.97 | $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 | $119.50 | $119.50 | $0.00 | |
| | TOTAL | $215.18 | $215.18 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 21396 | Delinquent | $931.73 | $931.73 | |
| | TOTAL | | | $931.73 | $931.73 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 4,447 | 13,600 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 4,447 | 13,600 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 4,447 | 13,600 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 4,447 | 13,600 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 18,047 | 0 | 18,047 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 18,047 | 0 | 18,047 | |
| | SUWANNEE RIVER WATER MGT DIST | 18,047 | 0 | 18,047 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 18,047 | 0 | 18,047 | |
S1/2 OF NW1/4 OF NW1/4 OFSE1/4. ORB 469-350
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 18772 | 2023-1506064 | SPACE COAST C/U | 05/06/2024 | $898.71 | |
| | 2022 | 23964 | 2023-485 | GLORIA SHAW | 09/04/2024 | $957.62 | |
| | 2021 | 23730 | 2022-1509146 | gloria shaw | 09/21/2023 | $841.21 | |
| | 2020 | 19956 | 2020-2703701 | SPACE COAST CREDIT UNION | 02/10/2021 | $503.30 | |
| | 2019 | 19859 | 2019-1203138 | MARVIN SHAW | 06/11/2020 | $855.74 | |
| | 2018 | 19811 | 2019-3506890 | MARVIN SHAY | 07/07/2020 | $913.68 | |
| | 2017 | 19774 | 2019-1202428 | SPACE COAST CR UNION | 02/10/2020 | $950.45 | |
| | 2016 | 19773 | 2018-3504569 | MARVIN SHAW | 03/04/2019 | $922.17 | |
| | 2015 | 19760 | 2017-3503476 | MARVIN SHAW | 01/24/2018 | $857.02 | |
| | 2014 | 19716 | 2014-3105008 | MARVIN SHAW | 09/11/2015 | $770.87 | |
| | 2013 | 19737 | 2014-3105008 | MARVIN SHAW | 09/11/2015 | $794.96 | |
| | 2012 | 19735 | 2014-3102399 | PATRICIA SHAW | 02/02/2015 | $359.48 | |
| | 2011 | 19712 | 2012-3502044 | SHAW MARVIN | 03/25/2013 | $719.28 | |
| | 2010 | 120654 | 2010-1102514 | ANGLEA WILSON | 03/11/2011 | $622.63 | |
| | 2009 | 120654 | 2009-2301537 | WILSON ANGELA | 12/17/2009 | $653.94 | |
| | 2008 | 120433 | 2008-2303241 | SHAW GLORIA WILSON | 05/18/2009 | $796.04 | |
| | 2007 | 119895 | 2008-2200786 | SHAW GLORIA WILSON | 10/24/2008 | $835.30 | |
| | 2007 | 119895 | 2006-2605919 | JONES JUANITA WILSON | 06/12/2007 | $134.54 | |
| | 2006 | 119319 | 2006-2208711 | JUNAITA W. JONES | 03/26/2007 | $572.52 | |
| | 2005 | 118804 | 2007-3500922 | SHAW GLORIA WILSON | 02/15/2008 | $380.87 | |
| | 2005 | 118804 | 2004-1102009 | SHAW GLORIA WILSON | 09/30/2005 | $145.49 | |
| | 2005 | 118804 | 2004-1001988 | JONES JUANITA W CALDWELL | 06/30/2005 | $143.21 | |
| | 2004 | 118237 | 2004-2601781 | JONES JUANITA | 05/24/2005 | $647.12 | |
| | 2003 | 117797 | 2003-2601928 | SHAW MARVIN D. | 03/23/2004 | $611.90 | |
| | 2002 | 117478 | 2002-2601975 | SHAW MARVIN D. | 05/22/2003 | $698.75 | |
| | 2001 | 116977 | 2004-1102010 | SHAW GLORIA WILSON | 09/30/2005 | $1,046.39 | |
| | 2000 | 116640 | 2004-1101736 | SHAW GLORIA WILSON | 07/29/2005 | $921.58 | |
| | 2000 | 116640 | 2000-9960036 | BLONDELL JOHNSON | 05/30/2001 | ($537.19) | |
| | 2000 | 116640 | 2000-1005810 | BLONDELL JOHNSON | 05/09/2001 | $537.19 | |
| | 1999 | 116266 | 1999-2007847 | BLONDELL JOHNSON | 05/16/2000 | $210.01 | |
| | 1999 | 116266 | 1998-2007266 | JONES JUANITA W CALDWELL | 07/01/1999 | $60.16 | |
| | 1998 | 116004 | 1998-3006792 | JUANITA WILSON JONES | 05/11/1999 | $209.26 | |
| | 1998 | 116004 | 1997-3008524 | SHAW GLORIA WILSON | 07/01/1998 | $60.16 | |
| | 1997 | 115427 | 1997-3005115 | SHAW GLORIA WILSON | 02/23/1998 | $253.44 | |
| | 1994 | 114343 | 1994-2001283 | SHAW GLORIA WILSON | 12/01/1994 | $62.40 | |
| | 1994 | 114343.0004 | 1994-1009474 | SHAW GLORIA WILSON | 08/03/1995 | $0.00 | |
| | 1993 | 113797 | 1994-1007338 | SHAW GLORIA WILSON | 06/13/1995 | $113.82 | |
| | 1992 | 113422 | 1992-1007259 | SHAW GLORIA WILSON | 04/02/1993 | $18.54 | |
| | 1992 | 113422 | 1992-1004374 | SHAW GLORIA WILSON | 01/04/1993 | $62.25 | |
| | 1992 | 113422 | 1991-1015887 | SHAW GLORIA WILSON | 07/01/1992 | $41.59 | |
| | 1991 | 113204 | 1991-3015376 | SHAW GLORIA WILSON | 03/02/1992 | $177.00 | |
| | 1990 | 12939 | 1990-1004438 | SHAW GLORIA WILSON | 03/04/1991 | $177.00 | |
| | 1989 | 1256700.0004 | 1990-2001486 | SHAW GLORIA WILSON | 04/30/1991 | $140.76 | |
| | 1989 | 1256700.0004 | 1989-1006588 | SHAW GLORIA WILSON | 05/16/1990 | $65.00 | |