Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $213.40 | $213.40 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $22.26 | $22.26 | $0.00 | |
| | LOCAL | 3.2170 | $95.76 | $95.76 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $44.65 | $44.65 | $0.00 | |
| | Subtotal | 5.4650 | $162.67 | $162.67 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $8.50 | $8.50 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $384.57 | $384.57 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $285.98 | $285.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $484.04 | $484.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $26.06 | $26.06 | $0.00 | |
| | 5% CERTIFICATE SALE | $44.73 | $44.73 | $0.00 | |
| | ADVERTISING - REAL | $31.50 | $31.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $63.01 | $63.01 | $0.00 | |
| | TOTAL | $182.55 | $182.55 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2025 | 21569 | Delinquent | $1,162.50 | $1,162.50 | |
| * | 2022 | 24248 | Delinquent | $4,755.30 | $4,755.30 | |
| | TOTAL | | | $5,917.80 | $5,917.80 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 25,306 | 2,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 27,766 | 2,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 25,306 | 2,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 25,306 | 2,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 27,306 | 0 | 27,306 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 29,766 | 0 | 29,766 | |
| | SUWANNEE RIVER WATER MGT DIST | 27,306 | 0 | 27,306 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 27,306 | 0 | 27,306 | |
LOT 7 BLK 6 MARION HEIGHTS S/D.494-569, 647-219, 648-399,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 21475 | 2024-99500477 | JPL INVESTMENTS CORP | 05/01/2025 | $936.75 | |
| | 2023 | 18063 | 2024-99500477 | JPL INVESTMENTS CORP | 05/01/2025 | $1,051.16 | |
| | 2021 | 24014 | 2021-2102241 | TOMMY BOX | 01/31/2022 | $720.79 | |
| | 2020 | 20860 | 2020-2702815 | BOX R05160-000 | 12/30/2020 | $502.54 | |
| | 2019 | 20760 | 2019-2701999 | DURHAM R05160-+000 | 11/25/2019 | $677.78 | |
| | 2018 | 20715 | 2018-1202222 | TOMMY BOX | 01/04/2019 | $661.01 | |
| | 2017 | 20674 | 2017-1402909 | ELSIEN BOX R05160-000 | 12/01/2017 | $653.21 | |
| | 2016 | 20671 | 2016-1102388 | BOX TIMOTHY TAXES | 03/21/2017 | $637.81 | |
| | 2015 | 20640 | 2015-2301382 | NELLA G DURHAM | 12/03/2015 | $606.90 | |
| | 2014 | 20592 | 2014-9510031 | 21 HOLDINGS, LLC | 04/30/2015 | $647.38 | |
| | 2013 | 20617 | 2014-9510031 | 21 HOLDINGS, LLC | 04/30/2015 | $323.27 | |
| | 2012 | 20622 | 2014-3214317 | TOMMY BOX | 09/02/2015 | $2,569.48 | |
| | 2011 | 20601 | 2013-3502074 | TOMMY BOX | 01/16/2014 | $759.42 | |
| | 2010 | 120739 | 2010-3203348 | BOX TIMMY | 03/07/2011 | $285.33 | |
| | 2010 | 120739 | 2009-2606794 | BOX THOMAS | 09/27/2010 | $150.75 | |
| | 2010 | 120739 | 2009-3204615 | BOX THOMAS | 07/09/2010 | $165.74 | |
| | 2009 | 120739 | 2009-3204859 | BOX THOMAS | 07/30/2010 | $564.96 | |
| | 2009 | 120739 | 2008-2606198 | DRUMMOND RICKY E | 07/30/2009 | $171.05 | |
| | 2008 | 120518 | 2008-2604262 | BOX THOMAS | 03/31/2009 | $165.45 | |
| | 2008 | 120518 | 2008-2601240 | BOX THOMAS | 11/24/2008 | $320.84 | |
| | 2008 | 120518 | 2007-2706383 | THOMAS BOX | 06/30/2008 | $150.70 | |
| | 2007 | 119980 | 2007-3304865 | VIVIAN SCHRODER | 03/28/2008 | $641.25 | |
| | 2006 | 119404 | 2006-3302542 | THOMAS BOX | 12/27/2006 | $259.96 | |
| | 2000 | 116725 | 2000-2008411 | BOX ELSIE MAE | 08/06/2001 | $310.45 | |
| | 1998 | 116089 | 1998-3005616 | BOX ELSIE MAE | 03/25/1999 | $256.00 | |
| | 1994 | 114438 | 1994-1009682 | BOX ELSIE MAE | 08/07/1995 | $103.57 | |