Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $25.68 | $0.00 | $25.68 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $2.46 | $0.00 | $2.46 |
| LOCAL | 3.1010 | $10.19 | $0.00 | $10.19 |
| CAPITAL OUTLAY | 1.5000 | $4.93 | $0.00 | $4.93 |
| Subtotal | 5.3490 | $17.58 | $0.00 | $17.58 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $0.92 | $0.00 | $0.92 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $44.18 | $0.00 | $44.18 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $3.94 | $0.00 | $3.94 |
| TOTAL | $3.94 | $0.00 | $3.94 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $1.44 | $0.00 | $1.44 |
| 5% CERTIFICATE SALE | $2.48 | $0.00 | $2.48 |
| 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 | $4.64 | $0.00 | $4.64 |
| TOTAL | $55.56 | $0.00 | $55.56 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 21861 | Delinquent | $103.68 | $103.68 |
| TOTAL | | | $103.68 | $103.68 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 3,286 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 3,286 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 3,286 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 3,286 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 3,286 | 0 | 3,286 |
| COLUMBIA COUNTY SCHOOL BOARD | 3,286 | 0 | 3,286 |
| SUWANNEE RIVER WATER MGT DIST | 3,286 | 0 | 3,286 |
| LAKE SHORE HOSPITAL AUTHORITY | 3,286 | 0 | 3,286 |
COMM INTERS OF S LINE OF SW1/4 OF NW1/4 & W R/WUS-441, RUN W W 375 FT FOR POB, RUN N 527.95 FT,W 97.5 FT, S 528.60 FT, E 106.30 FT TO POB.EX .61 AC DESC ORB 1075-1250.524-71, 667-230, 770-2065, 799-2294,807-1668, 947-1168,1170, 1010-398,WD 1240-1509, WD 1363-370, QC 1417-845,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 21763 | 2024-903644 | Carrie strickland | 02/03/2025 | $46.68 |
| 2023 | 23735 | 2024-34748 | INTEGRITY TITLE SERVICES LLC | 02/11/2025 | $103.26 |
| 2022 | 23205 | 2022-1508931 | WM PRICE PROP TAXES | 09/13/2023 | $99.64 |
| 2021 | 22971 | 2022-1508931 | WM PRICE PROP TAXES | 09/13/2023 | $172.28 |
| 2020 | 21972 | 2022-2503857 | BRENT STRICKLAND | 03/06/2023 | $185.34 |
| 2019 | 21869 | 2022-2503857 | BRENT STRICKLAND | 03/06/2023 | $197.57 |
| 2018 | 21823 | 2018-9923776 | BRENT STRICKLAND | 06/18/2019 | $164.50 |
| 2017 | 21780 | 2017-1403879 | B HADWIN | 12/21/2017 | $109.79 |
| 2016 | 21774 | 2016-2701287 | BONITA HADWIN | 11/22/2016 | $102.50 |
| 2015 | 21742 | 2015-3504478 | BONITA HADWIN | 04/20/2016 | $111.16 |
| 2014 | 21690 | 2014-2700849 | BONITA HADWIN | 11/25/2014 | $103.72 |
| 2013 | 21716 | 2013-2500677 | BONITA HADWIN | 11/27/2013 | $103.92 |
| 2012 | 21725 | 2012-3204160 | HADWIN BONITA | 12/13/2012 | $119.81 |
| 2011 | 21702 | 2011-1301121 | WINDHAM RAE OLIVER | 03/27/2012 | $125.47 |
| 2010 | 121025 | 2011-1301121 | WINDHAM RAE OLIVER | 03/27/2012 | $193.42 |
| 2009 | 121025 | 2011-1301121 | WINDHAM RAE OLIVER | 03/27/2012 | $258.78 |
| 2008 | 120803 | 2008-2301022 | WINDHAM RAE | 01/28/2009 | $150.18 |
| 2007 | 120267 | 2007-2602667 | WINDHAM RAE OLIVER | 01/23/2008 | $149.23 |
| 2006 | 119690 | 2006-1104332 | WINDHAM RAE O & LINDA LOUISE | 03/30/2007 | $89.10 |