Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $139.73 | $139.73 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $13.04 | $13.04 | $0.00 | |
| LOCAL | 4.2010 | $73.24 | $73.24 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $26.15 | $26.15 | $0.00 | |
| Subtotal | 6.4490 | $112.43 | $112.43 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $6.88 | $6.88 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $16.77 | $16.77 | $0.00 | |
| TOTAL | 15.8208 | $275.81 | $275.81 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| TOTAL | $412.98 | $412.98 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $20.66 | $20.66 | $0.00 | |
| 5% CERTIFICATE SALE | $35.47 | $35.47 | $0.00 | |
| ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $38.68 | $38.68 | $0.00 | |
| TOTAL | $129.81 | $129.81 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 24,350 | 18,084 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 24,350 | 18,084 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 24,350 | 18,084 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 24,350 | 18,084 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 42,434 | 25,000 | 17,434 | |
| COLUMBIA COUNTY SCHOOL BOARD | 42,434 | 25,000 | 17,434 | |
| SUWANNEE RIVER WATER MGT DIST | 42,434 | 25,000 | 17,434 | |
| LAKE SHORE HOSPITAL AUTHORITY | 42,434 | 25,000 | 17,434 | |
COMM SE COR OF SW1/4 OF SW1/4,RUN W 252.23 FT, N 12.50 FT TON R/W WILLIAMS RD, W ALONG R/W37.88 FT FOR POB, CONT W220.29 FT, N 678.92 FT, E220.44 FT, S 676.05 FT TO POB.PRCL #2 & 3. ORB 750-1402 THRU750-1505, 757-1681, 759-419,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 21880 | 2024-18146 | CORELOGIC | 12/03/2024 | $2,714.00 | |
| 2023 | 23781 | 2023-9971561 | CORELOGIC | 11/25/2023 | $1,329.72 | |
| 2022 | 23724 | 2022-2100847 | carlos flores | 11/28/2022 | $1,240.33 | |
| 2021 | 23489 | 2021-1200587 | FAY SERVICING R05586-000 | 12/02/2021 | $669.45 | |
| 2020 | 27645 | 2020-2701130 | LERETA PROP TAXES | 11/17/2020 | $477.34 | |
| 2019 | 27481 | 2019-9976214 | LERETA | 11/17/2019 | $666.36 | |
| 2018 | 27419 | 2018-2707237 | EAST WEST BANK R05586-000 | 09/30/2019 | $818.60 | |
| 2017 | 27303 | 2018-2707237 | EAST WEST BANK R05586-000 | 09/30/2019 | $336.09 | |
| 2016 | 27281 | 2018-1410901 | MARTHA COLLINS | 05/02/2019 | $324.00 | |
| 2015 | 27213 | 2015-3104237 | MARTHA WILLIAMS | 04/29/2016 | $430.47 | |
| 2014 | 27149 | 2014-3505387 | MARTHA SUE COLLINS | 05/01/2015 | $614.54 | |
| 2013 | 27211 | 2013-3102402 | MARTHA COLLINS | 04/03/2014 | $221.35 | |
| 2012 | 27196 | 2012-2203486 | COLLINS MARTHA SUE | 05/31/2013 | $484.27 | |
| 2012 | 27196 | 2011-1502708 | PD BY MARTHA COLLINS | 07/31/2012 | $51.82 | |
| 2011 | 27231 | 2011-2401128 | COLLINS MARTHA P | 05/02/2012 | $81.14 | |
| 2011 | 27231 | 2011-3501204 | COLLINS MARTHA SUE | 02/06/2012 | $98.69 | |
| 2011 | 27231 | 2011-9992118 | | 12/16/2011 | ($26.35) | |
| 2011 | 27231 | 2010-2504197 | COLLINS MARTHA SUE | 06/30/2011 | $45.06 | |
| 2010 | 121138 | 2010-9992499 | | 03/18/2011 | ($131.06) | |
| 2010 | 121138 | 2010-2400754 | COLLINS MARTHA SUE | 03/18/2011 | $97.10 | |
| 2010 | 121138 | 2009-3501626 | COLLINS MARTHA SUE | 09/03/2010 | $110.72 | |
| 2010 | 121138 | 2009-3501381 | COLLINS MARTHA SUE | 07/02/2010 | $108.98 | |
| 2009 | 121137 | 2011-3501760 | CITIFINANCIAL | 03/30/2012 | $615.44 | |
| 2008 | 120913 | 2010-3302680 | COLLINS MARTHA SUE | 04/29/2011 | $713.04 | |
| 2007 | 120378 | 2009-3500927 | COLLINS MARTHA SUE | 05/12/2010 | $684.41 | |
| 2006 | 119804 | 2006-2605954 | CITIFINANCIAL | 06/14/2007 | $514.94 | |
| 2005 | 119286 | 2006-2605954 | CITIFINANCIAL | 06/14/2007 | $433.90 | |
| 2004 | 118721 | 2004-3201600 | COLLINS MARTHA SUE | 04/12/2005 | $346.12 | |
| 2003 | 118282 | 2003-2901624 | COLLINS MARTHA SUE | 05/10/2004 | $351.36 | |
| 2002 | 117962 | 2002-3000101 | COLLINS MARTHA SUE | 03/24/2003 | $354.15 | |
| 2001 | 117463 | 2001-2700469 | COLLINS MARTHA SUE | 07/12/2002 | $403.20 | |
| 2000 | 117121 | 2001-3100179 | MARTHA COLLINS | 05/30/2002 | $403.26 | |
| 1999 | 116746 | 1999-1005430 | MULLINAX TAMEY ALFORD | 05/05/2000 | $304.83 | |
| 1998 | 116464 | 2000-1006918 | MULLINAX TAMEY ALFORD | 08/10/2001 | $430.78 | |
| 1997 | 115894 | 1998-1003507 | MULLINAX TAMEY ALFORD | 02/15/1999 | $349.66 | |
| 1996 | 115349 | 1996-1005573 | MULLINAX TAMEY | 03/19/1997 | $263.46 | |
| 1995 | 114929 | 1995-3008871 | MULLINAX TAMEY ALFORD | 04/26/1996 | $258.08 | |
| 1994 | 114819 | 1994-3007509 | MULLINAX TAMEY ALFORD | 04/10/1995 | $590.93 | |
| 1993 | 114273 | 1995-1007579 | MULLINAX TAMEY ALFORD | 07/09/1996 | $646.88 | |
| 1992 | 113897 | 1996-1005573 | MULLINAX TAMEY | 03/19/1997 | $831.27 | |
| 1991 | 113679 | 1993-3008653 | MULLINAX TAMEY ALFORD | 09/23/1994 | $603.84 | |
| 1990 | 13434 | 1994-1007137 | MULLINAX TAMEY ALFORD | 05/30/1995 | $986.73 | |
| 1989 | 1305800.0001 | 1989-3007354 | POWELL GENE | 03/30/1990 | $523.65 | |
| 1989 | 1305800.0004 | 1996-1005573 | MULLINAX TAMEY | 03/19/1997 | $416.55 | |
| 1989 | 1305800.0004 | 1991-5100399 | GENE POWELL-DECEASED | 05/06/1992 | $12.50 | |
| 1989 | 1305800.0004 | 1991-9906317 | | 05/06/1992 | ($50.00) | |
| 1989 | 1305800.0004 | 1989-3007354 | POWELL GENE | 03/30/1990 | $50.00 | |