Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $350.54 | $0.00 | $350.54 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $34.93 | $0.00 | $34.93 | |
| | LOCAL | 3.2990 | $154.06 | $0.00 | $154.06 | |
| | CAPITAL OUTLAY | 1.5000 | $70.05 | $0.00 | $70.05 | |
| | Subtotal | 5.5470 | $259.04 | $0.00 | $259.04 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $15.11 | $0.00 | $15.11 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $624.69 | $0.00 | $624.69 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $269.98 | $0.00 | $269.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $468.04 | $0.00 | $468.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $32.78 | $0.00 | $32.78 | |
| | 5% CERTIFICATE SALE | $56.28 | $0.00 | $56.28 | |
| | ADVERTISING - REAL | $26.00 | $0.00 | $26.00 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $170.63 | $0.00 | $170.63 | |
| | TOTAL | $302.94 | $0.00 | $302.94 | |
| | 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 | 37,355 | 7,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 39,198 | 7,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 37,355 | 7,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 37,355 | 7,500 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 44,855 | 0 | 44,855 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 46,698 | 0 | 46,698 | |
| | SUWANNEE RIVER WATER MGT DIST | 44,855 | 0 | 44,855 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 44,855 | 0 | 44,855 | |
COMM ON N LINE OF SW1/4 OF NW1/4AT ITS INTERS WITH THE W SIDEOF RD NO 82, RUN S 495 FT W 500FT FOR A POB, RUN N 200 FT, W150 FT, S 200 FT, E 150 FT TOPOB. DC 893-1691, 945-1731, WD1253-1346, 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 | |