Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $2.00 | $0.00 | $2.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.19 | $0.00 | $0.19 | |
| | LOCAL | 3.7810 | $0.94 | $0.00 | $0.94 | |
| | CAPITAL OUTLAY | 1.5000 | $0.38 | $0.00 | $0.38 | |
| | Subtotal | 6.0290 | $1.51 | $0.00 | $1.51 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $0.09 | $0.00 | $0.09 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $3.60 | $0.00 | $3.60 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $60.78 | $0.00 | $60.78 | |
| | TOTAL | $60.78 | $0.00 | $60.78 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $1.93 | $0.00 | $1.93 | |
| | 5% CERTIFICATE SALE | $3.32 | $0.00 | $3.32 | |
| | ADVERTISING - REAL | $11.25 | $0.00 | $11.25 | |
| | REDEMP. FEE ON PURC | $6.25 | $0.00 | $6.25 | |
| | INTEREST ON PURCHASE | $70.89 | $0.00 | $70.89 | |
| | INTERNET WEB FEE | $10.00 | $0.00 | $10.00 | |
| | Interest | $10.08 | $0.00 | $10.08 | |
| | TOTAL | $113.72 | $0.00 | $113.72 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2020 | 21787 | Delinquent | $178.10 | $178.10 | |
| * | 2019 | 21684 | Delinquent | $2,884.58 | $2,884.58 | |
| | TOTAL | | | $3,062.68 | $3,062.68 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 250 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 250 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 250 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 250 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 250 | 0 | 250 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 250 | 0 | 250 | |
| | SUWANNEE RIVER WATER MGT DIST | 250 | 0 | 250 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 250 | 0 | 250 | |
THE E 16 FT OF THE W 80 FT OFS1/2 OF LOT 12, PINE NEEDLESESTATES S/D.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 21673 | 2025-99500369 | | 02/02/2026 | $7.15 | |
| | 2024 | 21576 | 2025-99500369 | | 02/02/2026 | $45.46 | |
| | 2023 | 18202 | 2025-99500369 | | 02/02/2026 | $57.40 | |
| | 2022 | 24657 | 2025-99500369 | | 02/02/2026 | $65.70 | |
| | 2021 | 24419 | 2025-99500369 | | 02/02/2026 | $179.84 | |
| | 2018 | 21637 | 2025-99500369 | | 02/02/2026 | $1,075.37 | |