Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $82.57 | $82.57 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $9.02 | $9.02 | $0.00 | |
| | LOCAL | 4.5040 | $54.30 | $54.30 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $18.08 | $18.08 | $0.00 | |
| | Subtotal | 6.7520 | $81.40 | $81.40 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $4.22 | $4.22 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $9.91 | $9.91 | $0.00 | |
| | TOTAL | 16.1383 | $178.10 | $178.10 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $53.74 | $53.74 | $0.00 | |
| | TOTAL | $53.74 | $53.74 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $6.96 | $6.96 | $0.00 | |
| | 5% CERTIFICATE SALE | $11.94 | $11.94 | $0.00 | |
| | ADVERTISING - REAL | $22.20 | $22.20 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $14.15 | $14.15 | $0.00 | |
| | TOTAL | $71.50 | $71.50 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 937 | 9,365 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,690 | 9,365 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 937 | 9,365 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 937 | 9,365 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 10,302 | 0 | 10,302 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 12,055 | 0 | 12,055 | |
| | SUWANNEE RIVER WATER MGT DIST | 10,302 | 0 | 10,302 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 10,302 | 0 | 10,302 | |
COMM SW COR OF NW1/4 OF NE1/4,RUN E 400 FT TO SW COR LOT 23SUNNYBROOK S/D, RUN N 115.54FT FOR POB, CONT N 83.83 FT TONW COR OF LOT 22, RUN E 256.25FT TO W R/W DOUBLE RUN RD, RUNSW ALONG R/W 142.59 FT, N 78DEG W 192.72 FT TO POB. (AKA
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 21527 | 2024-20578 | JOYCE A BYRD | 12/10/2024 | $161.03 | |
| | 2023 | 18904 | 2023-1502901 | BYRD R05192-002 | 12/20/2023 | $162.02 | |
| | 2022 | 24400 | 2022-1100838 | joyce | 11/28/2022 | $161.42 | |
| | 2021 | 24167 | 2022-1503354 | BYRD R05192-002 | 01/03/2023 | $309.32 | |
| | 2020 | 21738 | 2020-2200516 | BYRD 1332569 | 12/03/2020 | $227.50 | |
| | 2019 | 21635 | 2019-3802835 | joyce bryd | 04/08/2020 | $248.81 | |
| | 2018 | 21586 | 2020-2702069 | BYRD R05192-002 | 12/07/2020 | $368.99 | |
| | 2017 | 21543 | 2020-2702069 | BYRD R05192-002 | 12/07/2020 | $409.25 | |
| | 2016 | 21539 | 2016-9510238 | 5T WEALTH PARTNERS LP | 07/31/2017 | $303.34 | |
| | 2014 | 21455 | 2016-9510238 | 5T WEALTH PARTNERS LP | 07/31/2017 | $364.41 | |
| | 2013 | 21482 | 2016-9510238 | 5T WEALTH PARTNERS LP | 07/31/2017 | $404.36 | |
| | 2012 | 21490 | 2016-9510238 | 5T WEALTH PARTNERS LP | 07/31/2017 | $365.49 | |
| | 2010 | 120789 | 2010-3302152 | HOPKINS MARY | 03/28/2011 | $853.57 | |
| | 2009 | 120789 | 2009-3500538 | MARY HOPKINS | 02/26/2010 | $754.76 | |
| | 2008 | 120569 | 2008-2213246 | MARGARET ORNELAS | 07/27/2009 | $1,241.88 | |
| | 2007 | 120030 | 2007-3104911 | spurling tanya | 06/26/2008 | $1,225.79 | |
| | 2006 | 119454 | 2006-2209337 | BYRD CECIL & EDITH M | 04/02/2007 | $1,033.13 | |
| | 2005 | 118939 | 2005-2503635 | TANYA SPURLING | 04/03/2006 | $598.97 | |
| | 2004 | 118371 | 2004-2701847 | BYRD CECIL & EDITH M | 03/29/2005 | $494.94 | |
| | 2003 | 117931 | 2003-3101759 | BYRD CECIL & EDITH M | 03/17/2004 | $463.84 | |
| | 1994 | 114469 | 1994-3004053 | BYRD CECIL & EDITH M | 01/09/1995 | $179.39 | |