Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $53.64 | $0.00 | $53.64 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $6.66 | $0.00 | $6.66 | |
| | LOCAL | 3.1010 | $27.62 | $0.00 | $27.62 | |
| | CAPITAL OUTLAY | 1.5000 | $13.36 | $0.00 | $13.36 | |
| | Subtotal | 5.3490 | $47.64 | $0.00 | $47.64 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $1.93 | $0.00 | $1.93 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $103.21 | $0.00 | $103.21 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.94 | $0.00 | $3.94 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $3.94 | $0.00 | $3.94 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $3.21 | $0.00 | $3.21 | |
| | 5% CERTIFICATE SALE | $5.52 | $0.00 | $5.52 | |
| | 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 | $7.83 | $0.00 | $7.83 | |
| | TOTAL | $63.56 | $0.00 | $63.56 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 21829 | Delinquent | $170.71 | $170.71 | |
| | 2024 | 21731 | Delinquent | $182.18 | $182.18 | |
| | 2023 | 25945 | Delinquent | $185.25 | $185.25 | |
| | TOTAL | | | $538.14 | $538.14 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 6,864 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 8,907 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 6,864 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 6,864 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 6,864 | 0 | 6,864 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 8,907 | 0 | 8,907 | |
| | SUWANNEE RIVER WATER MGT DIST | 6,864 | 0 | 6,864 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 6,864 | 0 | 6,864 | |
LOT 18 BLOCK 1 RUBY PARK S/D.414-466, 750-2017, 967-1014,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 23073 | 2025-904100 | Rebecca Stephenson | 02/09/2026 | $191.43 | |
| | 2021 | 24974 | 2025-904100 | Rebecca Stephenson | 02/09/2026 | $238.87 | |
| | 2020 | 21940 | 2023-9924293 | PRESTON STEPHENSON | 03/19/2024 | $248.69 | |
| | 2019 | 21837 | 2023-9923992 | PRESTON STEPHENSON | 03/05/2024 | $261.82 | |
| | 2018 | 21791 | 2023-2502337 | rebecca stephenson | 02/26/2024 | $319.03 | |
| | 2017 | 21748 | 2017-9510092 | UTHRIVE REAL ESTATE PARTNERS | 04/30/2018 | $95.52 | |
| | 2017 | 21748 | 2017-2703170 | BECKY STEPHENSON | 02/02/2018 | $92.74 | |
| | 2016 | 21742 | 2017-9510092 | UTHRIVE REAL ESTATE PARTNERS | 04/30/2018 | $651.47 | |
| | 2015 | 21710 | 2018-3500663 | TRAVIS CARLEN | 11/09/2018 | $3,542.55 | |
| | 2014 | 21658 | 2016-9510271 | UTHRIVE REAL ESTATE PARTNERS | 08/31/2017 | $0.00 | |
| | 2014 | 21658 | 2016-3505998 | BECKY STEPHENSON | 08/29/2017 | $813.92 | |
| | 2013 | 21684 | 2015-3003690 | travis carlen | 03/31/2016 | $757.14 | |
| | 2012 | 21693 | 2017-9510092 | UTHRIVE REAL ESTATE PARTNERS | 04/30/2018 | $841.48 | |
| | 2011 | 21670 | 2017-2703169 | BECKY STEPHENSON | 02/02/2018 | $959.61 | |
| | 2010 | 120993 | 2012-1003365 | CARLEN TRAVIS J | 02/25/2013 | $553.32 | |
| | 2009 | 120993 | 2009-1105128 | CARLEN TRAVIS J | 08/02/2010 | $537.45 | |
| | 2008 | 120771 | 2008-2209051 | CARLEN TRAVIS J | 03/30/2009 | $434.39 | |
| | 2007 | 120235 | 2008-2209051 | CARLEN TRAVIS J | 03/30/2009 | $588.58 | |
| | 2006 | 119659 | 2007-3103091 | CARLEN TRAVIS J | 02/29/2008 | $534.59 | |
| | 2005 | 119146 | 2005-1103627 | CARLEN TRAVIS J | 04/07/2006 | $361.75 | |
| | 2004 | 118579 | 2004-3300377 | CARLEN TRAVIS J | 05/13/2005 | $374.23 | |
| | 2003 | 118138 | 2003-2801989 | CARLEN TRAVIS J | 03/30/2004 | $336.20 | |
| | 2002 | 117819 | 2002-2901886 | CARLEN TRAVIS J | 04/11/2003 | $392.31 | |
| | 2001 | 117321 | 2001-1103511 | CARLEN TRAVIS J | 03/11/2002 | $402.87 | |
| | 2000 | 116985 | 2000-1000088 | CREAMER'S GARAGE | 11/06/2000 | $393.32 | |
| | 1999 | 116609 | 1999-1000176 | CREAMER DONALD E SR | 11/02/1999 | $298.82 | |
| | 1998 | 116329 | 1998-1000201 | CREAMER DONALD E | 11/04/1998 | $54.68 | |
| | 1997 | 115760 | 1997-3000573 | CREAMER DONALD E SR | 11/10/1997 | $25.96 | |
| | 1996 | 115211 | 1996-3001234 | CREAMER DONALD E | 11/14/1996 | $26.31 | |
| | 1995 | 114791 | 1995-1000300 | CREAMER'S GARAGE | 11/06/1995 | $26.45 | |
| | 1994 | 114679 | 1994-3002215 | CREAMER'S GARAGE | 11/30/1994 | $26.54 | |
| | 1993 | 114135 | 1993-2001546 | CREAMER DONALD E | 03/30/1994 | $91.12 | |
| | 1992 | 113757 | 1992-3003384 | CREAMER DONALD E | 01/26/1993 | $198.50 | |
| | 1991 | 113538 | 1991-3015768 | SHEPPARD PAULINE | 03/09/1992 | $45.00 | |
| | 1990 | 13291 | 1990-3007470 | SHEPPARD GAIL | 04/22/1991 | $46.35 | |
| | 1989 | 1291700.0004 | 1989-3012479 | SHEPPARD PAULINE | 09/10/1990 | $45.00 | |