Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $3.91 | $3.91 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.37 | $0.37 | $0.00 | |
| | LOCAL | 3.2170 | $1.61 | $1.61 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.75 | $0.75 | $0.00 | |
| | Subtotal | 5.4650 | $2.73 | $2.73 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $0.16 | $0.16 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $6.80 | $6.80 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.19 | $3.19 | $0.00 | |
| | TOTAL | $3.19 | $3.19 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $0.30 | $0.30 | $0.00 | |
| | 5% CERTIFICATE SALE | $0.51 | $0.51 | $0.00 | |
| | ADVERTISING - REAL | $15.75 | $15.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | REDEMP. FEE ON PURC | $6.25 | $6.25 | $0.00 | |
| | INTEREST ON PURCHASE | $9.01 | $9.01 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $3.17 | $3.17 | $0.00 | |
| | TOTAL | $52.24 | $52.24 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2020 | 21825 | Delinquent | $2,179.38 | $2,179.38 | |
| | TOTAL | | | $2,179.38 | $2,179.38 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 500 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 500 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 500 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 500 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 500 | 0 | 500 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 500 | 0 | 500 | |
| | SUWANNEE RIVER WATER MGT DIST | 500 | 0 | 500 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 500 | 0 | 500 | |
W 70 FT OF LOT 5 BLK 1 DOUBLERUN S/D EX W 50 FT THEREOF.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 21711 | 2025-99500350 | | 02/02/2026 | $10.45 | |
| | 2024 | 21614 | 2025-99500350 | | 02/02/2026 | $49.51 | |
| | 2023 | 18634 | 2025-99500350 | | 02/02/2026 | $62.23 | |
| | 2022 | 24801 | 2025-99500350 | | 02/02/2026 | $71.33 | |
| | 2021 | 24558 | 2025-99500350 | | 02/02/2026 | $186.41 | |
| | 2019 | 21723 | 2025-99500350 | | 02/02/2026 | $223.11 | |
| | 2018 | 21676 | 2025-99500350 | | 02/02/2026 | $231.79 | |