Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $92.85 | $92.85 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $8.66 | $8.66 | $0.00 | |
| LOCAL | 3.7810 | $43.80 | $43.80 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $17.38 | $17.38 | $0.00 | |
| Subtotal | 6.0290 | $69.84 | $69.84 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $4.28 | $4.28 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 14.4137 | $166.97 | $166.97 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| TOTAL | $219.98 | $219.98 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $11.61 | $11.61 | $0.00 | |
| 5% CERTIFICATE SALE | $19.93 | $19.93 | $0.00 | |
| ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $22.36 | $22.36 | $0.00 | |
| TOTAL | $88.90 | $88.90 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2022 | 24534 | Delinquent | $1,395.67 | $1,395.67 | |
| TOTAL | | | $1,395.67 | $1,395.67 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 29,084 | 7,500 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 29,084 | 7,500 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 29,084 | 7,500 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 29,084 | 7,500 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 36,584 | 25,000 | 11,584 | |
| COLUMBIA COUNTY SCHOOL BOARD | 36,584 | 25,000 | 11,584 | |
| SUWANNEE RIVER WATER MGT DIST | 36,584 | 25,000 | 11,584 | |
| LAKE SHORE HOSPITAL AUTHORITY | 36,584 | 25,000 | 11,584 | |
COMM ON N LINE OF SW1/4 OFNW1/4 AT ITS INTERS WITH THE WSIDE OF RD NO 82, RUN S 495 FTW 500 FT FOR A POB, RUN N 200FT, W 150 FT, S 200 FT, E 150FT TO POB.DC 893-1691,945-1731,WD 1253-1346 & WD 1267-002
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 21556 | 2024-17267 | DONNIE SIMMONS | 11/27/2024 | $831.12 | |
| 2023 | 18182 | 2023-2501522 | DONNIE SIMMONS | 12/07/2023 | $1,137.38 | |
| 2021 | 24300 | 2021-9510027 | ATCF II FLORIDA-A, LLC | 04/29/2022 | $1,021.42 | |
| 2020 | 21767 | 2021-9510027 | ATCF II FLORIDA-A, LLC | 04/29/2022 | $475.85 | |
| 2019 | 21664 | 2022-1502446 | SIMMONS R05228-000 | 12/09/2022 | $3,608.30 | |
| 2018 | 21616 | 2018-3503272 | DONNIE SIMMONS | 01/07/2019 | $894.56 | |
| 2017 | 21573 | 2017-9510075 | MTAG AS CUSTODIAN FOR CAZ CREE | 04/30/2018 | $495.00 | |
| 2016 | 21569 | 2016-3800685 | REGISTER SALLY JO | 12/30/2016 | $427.88 | |
| 2015 | 21538 | 2018-3503272 | DONNIE SIMMONS | 01/07/2019 | $2,182.94 | |
| 2014 | 21485 | 2014-2302311 | SIMMONS DONNIE J | 03/31/2015 | $845.51 | |
| 2013 | 21512 | 2013-2600785 | JOHNSON LARRY & SUZANNE S | 11/21/2013 | $175.99 | |
| 1997 | 115583 | 1997-1002000 | JOHNSON JOE G & EDITH | 11/26/1997 | $245.76 | |
| 1996 | 115033 | 1996-3005194 | JOHNSON JOE G & EDITH | 01/29/1997 | $250.88 | |
| 1995 | 114613 | 1995-3005423 | JOHNSON JOE G & EDITH | 01/30/1996 | $285.87 | |
| 1994 | 114502 | 1994-3004481 | JOHNSON JOE G & EDITH L | 01/25/1995 | $63.70 | |
| 1993 | 113955 | 1993-1007678 | JOHNSON JOE G & EDITH | 05/20/1994 | $228.96 | |
| 1992 | 113578 | 1992-1004633 | JOHNSON JOE G & EDITH | 01/12/1993 | $122.01 | |
| 1991 | 113359 | 1991-1011452 | JOHNSON JOE G & EDITH | 12/31/1991 | $171.69 | |
| 1990 | 13100 | 1990-1003416 | JOHNSON JOE G & EDITH | 01/18/1991 | $173.46 | |
| 1989 | 1272500.0004 | 1989-6100251 | JOHNSON JOE G & EDITH | 07/17/1990 | $112.00 | |
| 1989 | 1272500.0004 | 1989-1000426 | JOHNSON JOE G & EDITH L | 11/08/1989 | $62.40 | |