Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $490.66 | $490.66 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $49.70 | $49.70 | $0.00 | |
| | LOCAL | 3.2990 | $219.20 | $219.20 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $99.67 | $99.67 | $0.00 | |
| | Subtotal | 5.5470 | $368.57 | $368.57 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $21.15 | $21.15 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.6989 | $880.39 | $880.39 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $269.98 | $269.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $468.04 | $468.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $40.45 | $40.45 | $0.00 | |
| | 5% CERTIFICATE SALE | $69.44 | $69.44 | $0.00 | |
| | ADVERTISING - REAL | $31.20 | $31.20 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $75.03 | $75.03 | $0.00 | |
| | TOTAL | $233.37 | $233.37 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 57,959 | 4,826 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 61,619 | 4,826 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 57,959 | 4,826 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 57,959 | 4,826 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 62,785 | 0 | 62,785 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 66,445 | 0 | 66,445 | |
| | SUWANNEE RIVER WATER MGT DIST | 62,785 | 0 | 62,785 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 62,785 | 0 | 62,785 | |
LOT 2 BLOCK 5 DOUBLE RUN S/D.(THIS PORTION OF DOUBLE RUNBEING A REPLAT OF LOT 48, PINENEEDLES ESTATES). PB 1062-1168,DC 1400-533, PB 1404-357, WD1471-1178,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 21722 | 2025-14310 | SANDY P NGUYEAN | 11/24/2025 | $1,520.08 | |
| | 2024 | 21625 | 2024-15314 | SANDY PHUONGNGUYEN | 11/25/2024 | $1,443.92 | |
| | 2023 | 19041 | 2023-2101496 | DIAMOND NAILS BY | 12/06/2023 | $1,366.30 | |
| | 2022 | 24812 | 2023-1505917 | sandy nguyen | 04/25/2024 | $1,581.80 | |
| | 2021 | 24569 | 2021-3302937 | CONNIE CHRISTIE | 11/23/2021 | $770.81 | |
| | 2020 | 21836 | 2020-2701183 | CHRISTIE PROP TAXES | 11/18/2020 | $730.29 | |