Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $421.63 | $0.00 | $421.63 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $40.36 | $0.00 | $40.36 | |
| | LOCAL | 3.1010 | $167.30 | $0.00 | $167.30 | |
| | CAPITAL OUTLAY | 1.5000 | $80.93 | $0.00 | $80.93 | |
| | Subtotal | 5.3490 | $288.59 | $0.00 | $288.59 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $15.17 | $0.00 | $15.17 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4453 | $725.40 | $0.00 | $725.40 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $607.96 | $0.00 | $607.96 | |
| | SOLID WASTE - ANNUAL | $420.30 | $0.00 | $420.30 | |
| | TOTAL | $1,028.26 | $0.00 | $1,028.26 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $52.61 | $0.00 | $52.61 | |
| | 5% CERTIFICATE SALE | $90.31 | $0.00 | $90.31 | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $96.87 | $0.00 | $96.87 | |
| | TOTAL | $286.79 | $0.00 | $286.79 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 21731 | Delinquent | $2,040.45 | $2,040.45 | |
| | TOTAL | | | $2,040.45 | $2,040.45 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 53,952 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 53,952 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 53,952 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 53,952 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 53,952 | 0 | 53,952 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 53,952 | 0 | 53,952 | |
| | SUWANNEE RIVER WATER MGT DIST | 53,952 | 0 | 53,952 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 53,952 | 0 | 53,952 | |
LOT 8 BICKEL'S SURVEY UNR.843-1978, 896-936, WD 1480-643, WD 1506-1510
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 21634 | 2024-903644 | Carrie strickland | 02/03/2025 | $1,566.70 | |
| | 2023 | 19050 | 2023-3101510 | LAKE CITY GLASS | 02/16/2024 | $1,529.24 | |
| | 2022 | 24818 | 2022-2501883 | LAKE CITY GLASS INC | 12/01/2022 | $1,355.13 | |
| | 2021 | 24575 | 2021-9921045 | CARL BULLARD | 11/17/2021 | $1,225.80 | |
| | 2020 | 21842 | 2020-9920635 | CARL BULLARD | 11/10/2020 | $812.46 | |
| | 2019 | 21739 | 2019-9920638 | CARL BULLARD | 11/18/2019 | $1,196.84 | |
| | 2018 | 21693 | 2018-9920334 | CARL BULLARD | 11/09/2018 | $1,185.22 | |
| | 2017 | 21650 | 2017-9920895 | CARL BULLARD | 11/30/2017 | $1,172.28 | |
| | 2016 | 21645 | 2016-1201692 | LAKE CITY GLASS INC | 01/06/2017 | $1,125.31 | |
| | 2015 | 21613 | 2015-9921770 | CARL BULLARD | 03/23/2016 | $1,132.44 | |
| | 2014 | 21561 | 2014-3505167 | CARL BULLARD | 04/15/2015 | $1,145.38 | |
| | 2013 | 21588 | 2013-3202528 | CARL BULLARD RENTAL ACCOUNT | 11/25/2013 | $1,024.10 | |
| | 2012 | 21597 | 2012-3208982 | BULLARD CARL W SR RENTAL ACCT | 03/18/2013 | $871.53 | |
| | 2011 | 21574 | 2011-3209464 | BULLARD CARL WILLIAM SR | 03/22/2012 | $827.72 | |
| | 2010 | 120897 | 2010-1003706 | BULLARD CARL WILLIAM SR | 03/30/2011 | $872.69 | |
| | 2009 | 120896 | 2009-2303476 | CARL BULLARD RENTAL ACCT | 03/26/2010 | $453.65 | |
| | 2008 | 120676 | 2008-2800455 | BULLARD CARL W RENTAL ACCOUNT | 04/01/2009 | $381.14 | |
| | 2007 | 120138 | 2007-2603601 | BULLARD CARL RENTAL ACCT | 03/13/2008 | $652.06 | |
| | 2006 | 119564 | 2006-3304321 | BULLARD CARL RENTAL ACCOUNT | 03/02/2007 | $450.66 | |
| | 2005 | 119049 | 2005-2205576 | CARL BULLARD RENTAL ACCT | 03/30/2006 | $322.84 | |
| | 2004 | 118482 | 2004-2401586 | BULLARD CARL-RENTAL ACCT | 03/31/2005 | $276.09 | |
| | 2003 | 118042 | 2003-2200972 | BULLARD CARL WILLIAM SR | 03/31/2004 | $254.24 | |
| | 2002 | 117724 | 2002-2801185 | BULLARD CARL WILLIAM SR | 03/24/2003 | $256.47 | |
| | 2001 | 117226 | 2001-1006124 | BULLARD RENTALS | 03/27/2002 | $433.19 | |
| | 2000 | 116891 | 2000-2006859 | BULLARD CARL W SR REVOC TRUST | 04/02/2001 | $252.00 | |
| | 1999 | 116516 | 1999-3006229 | BULLARD CARL | 04/03/2000 | $250.15 | |
| | 1998 | 116236 | 1998-1005268 | BULLARD CARL | 04/15/1999 | $250.51 | |
| | 1997 | 115667 | 1997-2004851 | BULLARD CARL RENTAL ACCT | 04/03/1998 | $73.00 | |
| | 1996 | 115118 | 1996-3010098 | ASSOCIATED LAND TITLE | 08/12/1997 | $308.87 | |
| | 1995 | 114698 | 1996-3010098 | ASSOCIATED LAND TITLE | 08/12/1997 | $537.02 | |
| | 1994 | 114586 | 1996-3010098 | ASSOCIATED LAND TITLE | 08/12/1997 | $128.98 | |
| | 1993 | 114040 | 1993-1006679 | MADDOX BARBARA | 03/31/1994 | $65.00 | |
| | 1992 | 113663 | 1992-3004871 | MADDOX BARBARA | 03/16/1993 | $124.50 | |
| | 1991 | 113443 | 1991-1012761 | MADDOX BARBARA | 02/25/1992 | $175.23 | |
| | 1990 | 13187 | 1990-3005021 | MADDOX BARBARA | 02/18/1991 | $175.23 | |
| | 1989 | 1281200.0004 | 1989-1008822 | MADDOX BARBARA | 08/30/1990 | $112.00 | |
| | 1989 | 1281200.0004 | 1989-1005138 | MADDOX BARBARA | 03/19/1990 | $65.00 | |