Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $80.10 | $0.00 | $80.10 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $7.67 | $0.00 | $7.67 | |
| LOCAL | 3.1430 | $32.21 | $0.00 | $32.21 | |
| CAPITAL OUTLAY | 1.5000 | $15.38 | $0.00 | $15.38 | |
| Subtotal | 5.3910 | $55.26 | $0.00 | $55.26 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $3.01 | $0.00 | $3.01 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $138.37 | $0.00 | $138.37 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $3.27 | $0.00 | $3.27 | |
| TOTAL | $3.27 | $0.00 | $3.27 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $4.25 | $0.00 | $4.25 | |
| TOTAL | $44.00 | $0.00 | $44.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 21970 | Delinquent | $185.64 | $185.64 | |
| 2023 | 25895 | Delinquent | $240.09 | $240.09 | |
| 2022 | 24017 | Delinquent | $277.72 | $277.72 | |
| 2021 | 23782 | Delinquent | $412.71 | $412.71 | |
| 2020 | 28887 | Delinquent | $459.42 | $459.42 | |
| 2019 | 28721 | Delinquent | $539.24 | $539.24 | |
| 2018 | 28656 | Delinquent | $607.54 | $607.54 | |
| TOTAL | | | $2,722.36 | $2,722.36 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 10,250 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 10,250 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 10,250 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 10,250 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 10,250 | 0 | 10,250 | |
| COLUMBIA COUNTY SCHOOL BOARD | 10,250 | 0 | 10,250 | |
| SUWANNEE RIVER WATER MGT DIST | 10,250 | 0 | 10,250 | |
| LAKE SHORE HOSPITAL AUTHORITY | 10,250 | 0 | 10,250 | |
LOTS 13 & 14 BAYA SURVEY.TAX DEED ORB 865-641
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2017 | 28534 | 2017-1201426 | ESSIE WILSON | 12/29/2017 | $217.51 | |
| 2015 | 28436 | 2020-9510004 | MHF RETIREMENT TRUST | 11/30/2020 | $0.00 | |
| 2015 | 28436 | 2020-3501355 | WILSON CEASARION | 11/23/2020 | $539.78 | |
| 2014 | 28365 | 2020-9991626 | | 05/28/2021 | ($580.39) | |
| 2014 | 28365 | 2020-1503504 | CEASARION WILSON | 05/26/2021 | $580.39 | |
| 2013 | 28428 | 2020-9510176 | COSSABOOM CLAY P. | 05/28/2021 | $0.00 | |
| 2013 | 28428 | 2020-1800482 | Wilson Ceasarion A | 05/28/2021 | $371.94 | |
| 2012 | 28408 | 2014-1103854 | WILSON CEASARION TAXES | 04/02/2015 | $391.29 | |
| 2011 | 28433 | 2013-1003049 | WILSON R05680-000/R05683-000 | 03/31/2014 | $402.05 | |
| 2010 | 121226 | 2012-2202854 | WILSON CEASARION A & ESSIE M | 03/28/2013 | $379.55 | |
| 2009 | 121224 | 2010-2604843 | WILSON CEASARION A & ESSIE M | 07/19/2011 | $438.65 | |
| 2008 | 121000 | 2008-2703939 | WILSON CEASARION A & ESSIE M | 03/25/2009 | $291.52 | |
| 2007 | 120463 | 2008-2703939 | WILSON CEASARION A & ESSIE M | 03/25/2009 | $406.60 | |
| 2006 | 119890 | 2008-2703939 | WILSON CEASARION A & ESSIE M | 03/25/2009 | $465.57 | |
| 2005 | 119372 | 2005-2503396 | WILSON CEASARION A & ESSIE M | 03/22/2006 | $166.97 | |
| 2004 | 118805 | 2008-2703939 | WILSON CEASARION A & ESSIE M | 03/25/2009 | $274.41 | |
| 2003 | 118366 | 2006-2606515 | WILSON ESSIE | 08/03/2007 | $254.12 | |
| 2002 | 118047 | 2006-2606515 | WILSON ESSIE | 08/03/2007 | $331.06 | |
| 2001 | 117547 | 2005-2503395 | WILSON CEASARION A & ESSIE M | 03/22/2006 | $325.24 | |
| 2000 | 117206 | 2000-2007187 | WILSON CEASARION A & ESSIE M | 04/26/2001 | $162.20 | |
| 1999 | 116827 | 2006-2600411 | WILSON CEASARION A | 10/26/2006 | $402.99 | |
| 1998 | 116547 | 2000-3006971 | WILSON CEASARION A & ESSIE M | 05/21/2001 | $254.78 | |
| 1997 | 115977 | 1997-1006481 | A H STEVENS /TDA | 05/27/1998 | $179.69 | |
| 1996 | 115432 | 1997-1006481 | A H STEVENS /TDA | 05/27/1998 | $231.00 | |
| 1995 | 115012 | 1997-1006481 | A H STEVENS /TDA | 05/27/1998 | $256.76 | |
| 1994 | 114900 | 1997-1006481 | A H STEVENS /TDA | 05/27/1998 | $313.79 | |
| 1993 | 114355 | 1997-1006481 | A H STEVENS /TDA | 05/27/1998 | $265.25 | |
| 1992 | 113979 | 1994-3012244 | ADAMS LYMUS | 08/28/1995 | $257.42 | |
| 1991 | 113760 | 1997-1006481 | A H STEVENS /TDA | 05/27/1998 | $363.25 | |
| 1989 | 1314200.0004 | 1989-1009686 | ADAMS LYMUS | 09/17/1990 | $5.00 | |
| 1988 | 1258500.0004 | 1997-1006481 | A H STEVENS /TDA | 05/27/1998 | $30.91 | |
| 1987 | 1169300.0001 | 1989-1005175 | ADAMS LYMUS | 03/19/1990 | $320.61 | |
| 1985 | 4568600.0001 | 1988-9990441 | ADAMS LYMUS | 06/05/1989 | $267.27 | |