Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $130.64 | $130.64 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $12.19 | $12.19 | $0.00 | |
| LOCAL | 4.8510 | $79.07 | $79.07 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $24.45 | $24.45 | $0.00 | |
| Subtotal | 7.0990 | $115.71 | $115.71 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4104 | $6.69 | $6.69 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $15.68 | $15.68 | $0.00 | |
| TOTAL | 16.4864 | $268.72 | $268.72 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $8.06 | $8.06 | $0.00 | |
| 5% CERTIFICATE SALE | $13.84 | $13.84 | $0.00 | |
| ADVERTISING - REAL | $22.20 | $22.20 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| REDEMP. FEE ON PURC | $6.25 | $6.25 | $0.00 | |
| INTEREST ON PURCHASE | $4.84 | $4.84 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $25.04 | $25.04 | $0.00 | |
| TOTAL | $96.48 | $96.48 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 7,690 | 8,609 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 7,690 | 8,609 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 7,690 | 8,609 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 7,690 | 8,609 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 16,299 | 0 | 16,299 | |
| COLUMBIA COUNTY SCHOOL BOARD | 16,299 | 0 | 16,299 | |
| SUWANNEE RIVER WATER MGT DIST | 16,299 | 0 | 16,299 | |
| LAKE SHORE HOSPITAL AUTHORITY | 16,299 | 0 | 16,299 | |
BEG SE COR OF SW1/4 OF SW1/4,RUN N 90 FT, W 120 FT, S 90FT TO S LINE OF SW1/4 OFSW1/4, RUN E 120 FT TO POB.ORB 375-822, 854-2147,866-2165QC 992-1995, DC 1282-2421,WD 1282-2422
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 21888 | 2024-8119 | NALANI SWORD | 11/07/2024 | $524.19 | |
| 2023 | 23789 | 2023-1800659 | KIDD LARRY F/IVR | 06/26/2024 | $649.24 | |
| 2022 | 23732 | 2022-2500481 | NALANI SWORD | 11/04/2022 | $734.64 | |
| 2021 | 23497 | 2021-2502793 | VICKIE DAVIS | 04/14/2022 | $430.58 | |
| 2020 | 27653 | 2020-3109324 | FOWLER ENNIS R05587-006 | 03/02/2021 | $219.98 | |
| 2015 | 27221 | 2016-2700444 | VICKIE CUMBESS DAVIS | 11/08/2016 | $365.20 | |
| 2014 | 27157 | 2015-3102333 | VICKIE DAVIS | 01/14/2016 | $812.97 | |
| 2013 | 27219 | 2014-2200068 | HARRIS | 10/14/2014 | $790.34 | |
| 2012 | 27204 | 2012-1305885 | CLYDE HARRIS | 08/14/2013 | $715.83 | |
| 2011 | 27239 | 2011-6100905 | HARRIS CLYDE J & BERNICE W | 12/28/2011 | $603.30 | |
| 2010 | 121146 | 2010-2500544 | HARRIS CLYDE J & BERNICE W | 11/19/2010 | $624.64 | |
| 2009 | 121145 | 2009-2600804 | HARRIS CLYDE J & BERNICE W | 11/20/2009 | $675.47 | |
| 2008 | 120921 | 2008-2201903 | HARRIS CLYDE J & BERNICE W | 11/18/2008 | $732.11 | |
| 2007 | 120386 | 2007-3101051 | HARRIS CLYDE J & BERNICE H | 11/26/2007 | $746.35 | |
| 2006 | 119812 | 2006-3301442 | HARRIS CLYDE J & BERNICE W | 11/21/2006 | $772.29 | |
| 2005 | 119294 | 2005-1101260 | HARRIS CLYDE J & BERNICE W | 11/30/2005 | $521.37 | |
| 2004 | 118729 | 2004-2400460 | HARRIS CLYDE J & BERNICE W | 11/17/2004 | $455.90 | |
| 2003 | 118290 | 2003-2800302 | HARRIS CLYDE J | 11/14/2003 | $454.86 | |
| 2002 | 117970 | 2002-1100502 | HARRIS CLYDE J | 11/19/2002 | $499.08 | |
| 2001 | 117471 | 2001-2300048 | HARRIS CLYDE J | 11/07/2001 | $505.59 | |
| 2000 | 117129 | 2000-1000085 | HARRIS CLYDE J | 11/06/2000 | $231.36 | |
| 1999 | 116754 | 1999-3000623 | HARRIS CLYDE J | 11/08/1999 | $231.36 | |
| 1998 | 116472 | 1998-5100380 | HARRIS NETTIE KAY | 04/12/1999 | $241.00 | |
| 1994 | 114827 | 1994-3008084 | KAY'S TOUR AND CRUISE CENTER | 05/01/1995 | $51.50 | |
| 1994 | 114827.0004 | 1994-3012571 | HARRELSON LILY MAE | 09/08/1995 | $35.70 | |
| 1993 | 114282 | 1993-1007832 | KAY HARRIS | 05/31/1994 | $51.50 | |
| 1992 | 113906 | 1992-2002681 | KAY'S TOUR AND CRUISE CENTER | 04/01/1993 | $109.50 | |
| 1991 | 113685 | 1991-1014198 | HARRELSON LILY MAE | 03/30/1992 | $162.00 | |
| 1990 | 13440 | 1990-1006679 | HARRELSON LILY MAE | 04/23/1991 | $30.90 | |
| 1989 | 1306400.0004 | 1989-3011713 | HARRELSON LILY MAE | 08/29/1990 | $30.00 | |