Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $19.85 | $19.85 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $1.85 | $1.85 | $0.00 | |
| LOCAL | 4.5040 | $11.16 | $11.16 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $3.72 | $3.72 | $0.00 | |
| Subtotal | 6.7520 | $16.73 | $16.73 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $1.01 | $1.01 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $2.38 | $2.38 | $0.00 | |
| TOTAL | 16.1383 | $39.97 | $39.97 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 | |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| TOTAL | $376.32 | $376.32 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $12.49 | $12.49 | $0.00 | |
| 5% CERTIFICATE SALE | $21.44 | $21.44 | $0.00 | |
| ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $23.94 | $23.94 | $0.00 | |
| TOTAL | $92.62 | $92.62 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2023 | 25809 | Delinquent | $1,409.96 | $1,409.96 | |
| TOTAL | | | $1,409.96 | $1,409.96 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 18,618 | 8,859 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 18,618 | 8,859 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 18,618 | 8,859 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 18,618 | 8,859 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 27,477 | 25,000 | 2,477 | |
| COLUMBIA COUNTY SCHOOL BOARD | 27,477 | 25,000 | 2,477 | |
| SUWANNEE RIVER WATER MGT DIST | 27,477 | 25,000 | 2,477 | |
| LAKE SHORE HOSPITAL AUTHORITY | 27,477 | 25,000 | 2,477 | |
LOTS 8 THRU 11 & 22 THRU 25BLOCK B SPRINGFIELD S/D REPLATORB 600-156, 588-689, DIVORCECASE #95-205-DR ORB 836-2226,DIV.#00-1537DR 948-577.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 21704 | 2024-904201 | Anthony cole | 02/28/2025 | $1,228.08 | |
| 2022 | 23046 | 2023-9923658 | ANTHONY COLE | 02/22/2024 | $1,300.65 | |
| 2021 | 24947 | 2022-9923692 | ANTHONY COLE | 03/09/2023 | $1,188.82 | |
| 2020 | 21914 | 2021-9923505 | ANTHONY COLE | 02/21/2022 | $936.71 | |
| 2019 | 21811 | 2020-9923921 | ANTHONY COLE | 03/18/2021 | $573.94 | |
| 2018 | 21765 | 2018-1800403 | ANTHONY COLE | 03/29/2019 | $469.50 | |
| 2017 | 21722 | 2019-2704880 | COLE R05407-001 | 03/02/2020 | $559.82 | |
| 2016 | 21716 | 2017-3504844 | ANTHONY COLE | 03/21/2018 | $508.91 | |
| 2015 | 21684 | 2015-3004146 | mickey cole | 04/25/2016 | $426.64 | |
| 2014 | 21632 | 2016-3208318 | ANTHONY COLE | 03/28/2017 | $502.83 | |
| 2013 | 21658 | 2013-3003899 | anthony cole | 04/09/2014 | $416.96 | |
| 2012 | 21667 | 2013-3003899 | anthony cole | 04/09/2014 | $384.37 | |
| 2011 | 21644 | 2011-3501673 | COLE CHRISTINA | 03/28/2012 | $335.13 | |
| 2010 | 120967 | 2010-3204333 | COLE MICKEY LYNN | 04/20/2011 | $346.31 | |
| 2009 | 120967 | 2009-1100372 | COLE MICKEY LYNN | 11/03/2009 | $326.11 | |
| 2008 | 120745 | 2008-3501367 | COLE MICKEY LYNN | 01/23/2009 | $59.90 | |
| 2007 | 120209 | 2007-2702928 | COLE MICKEY LYNN | 01/22/2008 | $10.58 | |
| 2006 | 119633 | 2008-3501367 | COLE MICKEY LYNN | 01/23/2009 | $413.88 | |
| 2005 | 119120 | 2007-2303202 | COLE MICKEY LYNN | 02/13/2008 | $313.46 | |
| 2004 | 118553 | 2007-3502393 | COLE MICKEY LYNN | 09/24/2008 | $321.30 | |
| 2003 | 118112 | 2008-3501367 | COLE MICKEY LYNN | 01/23/2009 | $382.65 | |
| 2002 | 117793 | 2008-3501367 | COLE MICKEY LYNN | 01/23/2009 | $551.10 | |
| 2001 | 117295 | 2008-3500125 | COLE MICKEY LYNN | 10/29/2008 | $583.77 | |
| 2000 | 116959 | 2000-2004882 | COLE MICKEY LYNN | 02/19/2001 | $253.44 | |
| 1999 | 116583 | 1999-2004450 | COLE MICKEY LYNN | 01/26/2000 | $250.88 | |
| 1998 | 116303 | 1998-2006135 | ROBINSON CLARENCE & | 04/15/1999 | $256.00 | |
| 1997 | 115734 | 1997-1004051 | COLE MICKEY LYNN | 02/12/1998 | $253.44 | |
| 1996 | 115185 | 1996-1008269 | COLE MICKEY LYNN | 08/04/1997 | $308.87 | |
| 1995 | 114765 | 1995-3010060 | BOONE'S TRANSMISSIONS | 07/08/1996 | $303.73 | |
| 1994 | 114653 | 1994-1003889 | COLE MICKEY LYNN | 01/03/1995 | $63.70 | |
| 1994 | 114653.0004 | 1994-2002428 | COLE MICKEY LYNN | 07/19/1995 | $35.70 | |
| 1993 | 114109 | 1993-1001957 | COLE MICKEY LYNN | 11/22/1993 | $62.40 | |
| 1992 | 113732 | 1992-1006393 | COLE MICKEY LYNN | 03/16/1993 | $124.50 | |
| 1991 | 113513 | 1991-3012746 | COLE MICKEY LYNN | 12/06/1991 | $171.69 | |
| 1990 | 13256 | 1990-2001432 | COLE MICKEY LYNN | 04/29/1991 | $182.31 | |
| 1989 | 1288000.0004 | 1989-3009727 | COLE MICKEY LYNN | 07/20/1990 | $112.00 | |
| 1989 | 1288000.0004 | 1989-3006831 | COLE MICKEY LYNN | 03/23/1990 | $65.00 | |