Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $46.89 | $0.00 | $46.89 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $4.49 | $0.00 | $4.49 | |
| | LOCAL | 3.1010 | $18.61 | $0.00 | $18.61 | |
| | CAPITAL OUTLAY | 1.5000 | $9.00 | $0.00 | $9.00 | |
| | Subtotal | 5.3490 | $32.10 | $0.00 | $32.10 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $1.69 | $0.00 | $1.69 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $80.68 | $0.00 | $80.68 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.94 | $0.00 | $3.94 | |
| | TOTAL | $3.94 | $0.00 | $3.94 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $2.54 | $0.00 | $2.54 | |
| | 5% CERTIFICATE SALE | $4.36 | $0.00 | $4.36 | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $6.90 | $0.00 | $6.90 | |
| | TOTAL | $66.55 | $0.00 | $66.55 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 21498 | Delinquent | $151.17 | $151.17 | |
| | TOTAL | | | $151.17 | $151.17 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 6,000 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 6,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 6,000 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 6,000 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 6,000 | 0 | 6,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 6,000 | 0 | 6,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 6,000 | 0 | 6,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 6,000 | 0 | 6,000 | |
1 AC IN NW COR OF NW1/4 OF NE1/4. ALSO DESCAS:COMM NW COR OF NE1/4, RUN E 308.2 FT TO W R/WSR-2, SE'LY ALONG R/W 156.9 FT, W 405.2 FT, N122.20 FT TO POB.521-549, 727-237, 770-242, 884-820,DC 909-1684, 985-1306.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 21405 | 2024-50845 | PAULINE GRIFFIN | 04/24/2025 | $86.80 | |
| | 2023 | 18781 | 2023-2502425 | PAULINE GRIFFIN | 03/06/2024 | $84.74 | |
| | 2022 | 23972 | 2023-2502424 | PAULINE GRIFFIN | 03/06/2024 | $155.70 | |
| | 2021 | 23738 | 2021-2502700 | PAULINE GRIFFIN | 04/04/2022 | $139.40 | |
| | 2020 | 20791 | 2020-1502259 | PAULINE GRIFFIN R05069-000 | 03/31/2021 | $136.99 | |
| | 2019 | 20691 | 2020-1502259 | PAULINE GRIFFIN R05069-000 | 03/31/2021 | $213.20 | |
| | 2018 | 20646 | 2020-1502259 | PAULINE GRIFFIN R05069-000 | 03/31/2021 | $253.77 | |
| | 2017 | 20605 | 2017-2704576 | PAULINE GRIFFIN | 04/06/2018 | $141.57 | |
| | 2016 | 20602 | 2017-2704576 | PAULINE GRIFFIN | 04/06/2018 | $217.70 | |
| | 2015 | 20569 | 2017-2704576 | PAULINE GRIFFIN | 04/06/2018 | $243.01 | |
| | 2014 | 20521 | 2017-2704576 | PAULINE GRIFFIN | 04/06/2018 | $271.17 | |
| | 2013 | 20548 | 2017-2704576 | PAULINE GRIFFIN | 04/06/2018 | $319.66 | |
| | 2012 | 20549 | 2017-2704576 | PAULINE GRIFFIN | 04/06/2018 | $380.52 | |
| | 2011 | 20525 | 2017-2704576 | PAULINE GRIFFIN | 04/06/2018 | $432.96 | |
| | 2010 | 120662 | 2017-2704576 | PAULINE GRIFFIN | 04/06/2018 | $494.38 | |
| | 2007 | 119903 | 2008-2603140 | HARPS DAVID JR | 02/12/2009 | $309.37 | |
| | 2006 | 119327 | 2008-2603140 | HARPS DAVID JR | 02/12/2009 | $349.45 | |
| | 2005 | 118812 | 2008-2603140 | HARPS DAVID JR | 02/12/2009 | $132.37 | |
| | 2004 | 118245 | 2008-2603140 | HARPS DAVID JR | 02/12/2009 | $115.14 | |
| | 2003 | 117805 | 2008-2603140 | HARPS DAVID JR | 02/12/2009 | $130.00 | |
| | 2002 | 117486 | 2008-2603140 | HARPS DAVID JR | 02/12/2009 | $132.64 | |
| | 2001 | 116985 | 2008-2603140 | HARPS DAVID JR | 02/12/2009 | $172.00 | |
| | 2000 | 116648 | 2000-3006927 | GRIFFIN BERRY R JR & PAULINE | 05/16/2001 | $54.17 | |
| | 1999 | 116274 | 1999-2007421 | GRIFFIN BERRY R JR & PAULINE | 04/26/2000 | $41.69 | |
| | 1998 | 116012 | 1998-1002329 | SPANGLER DAVID EARL | 12/07/1998 | $39.73 | |
| | 1997 | 115435 | 1997-1002719 | SPANGLER DAVID EARL | 12/08/1997 | $31.11 | |
| | 1996 | 114886 | 1996-3003435 | SPANGLER DAVID EARL | 12/06/1996 | $0.97 | |
| | 1995 | 114463 | 1995-2000321 | SPANGLER DAVID EARL | 11/08/1995 | $0.96 | |
| | 1994 | 114352 | 1994-1000838 | SPANGLER DAVID EARL | 11/09/1994 | $0.96 | |
| | 1993 | 113806 | 1993-3004229 | SPANGLER DAVID EARL | 01/07/1994 | $0.98 | |
| | 1992 | 113431 | 1992-1000972 | FLOWERS FRANK C | 11/09/1992 | $0.96 | |
| | 1991 | 113213 | 1991-2002123 | FLOWERS FRANK C | 03/31/1992 | $1.00 | |
| | 1990 | 12948 | 1990-1004325 | FRANK C FLOWERS | 02/28/1991 | $0.99 | |
| | 1989 | 1257600.0004 | 1989-3006835 | GOSS LOLA | 03/23/1990 | $5.00 | |