Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $16.43 | $16.43 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $1.53 | $1.53 | $0.00 |
| LOCAL | 4.2010 | $8.62 | $8.62 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $3.07 | $3.07 | $0.00 |
| Subtotal | 6.4490 | $13.22 | $13.22 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $0.81 | $0.81 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $1.97 | $1.97 | $0.00 |
| TOTAL | 15.8208 | $32.43 | $32.43 | $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 | $13.36 | $13.36 | $0.00 |
| 5% CERTIFICATE SALE | $22.94 | $22.94 | $0.00 |
| ADVERTISING - REAL | $26.25 | $26.25 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| REDEMP. FEE ON PURC | $6.25 | $6.25 | $0.00 |
| INTEREST ON PURCHASE | $7.77 | $7.77 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $470.80 | $470.80 | $0.00 |
| TOTAL | $563.62 | $563.62 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 22081 | Delinquent | $90.86 | $90.86 |
| TOTAL | | | $90.86 | $90.86 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 500 | 1,550 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 500 | 1,550 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 500 | 1,550 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 500 | 1,550 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 2,050 | 0 | 2,050 |
| COLUMBIA COUNTY SCHOOL BOARD | 2,050 | 0 | 2,050 |
| SUWANNEE RIVER WATER MGT DIST | 2,050 | 0 | 2,050 |
| LAKE SHORE HOSPITAL AUTHORITY | 2,050 | 0 | 2,050 |
THE W 61 FT OF LOT 22 BAYASURVEY. ORB 782-1062,.PROB FOR EVA CS #01-163-CPORB 933-2496 THRU 2504,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 23807 | 2023-9510278 | JD INVESTMENT TR | 05/31/2024 | $74.48 |
| 2022 | 24030 | 2023-9510278 | JD INVESTMENT TR | 05/31/2024 | $103.26 |
| 2021 | 23795 | 2023-9510278 | JD INVESTMENT TR | 05/31/2024 | $200.91 |
| 2020 | 28900 | 2023-9510278 | JD INVESTMENT TR | 05/31/2024 | $229.91 |
| 2019 | 28734 | 2023-9510278 | JD INVESTMENT TR | 05/31/2024 | $264.63 |
| 2018 | 28669 | 2023-9510278 | JD INVESTMENT TR | 05/31/2024 | $1,009.03 |
| 2017 | 28547 | 2023-9510278 | JD INVESTMENT TR | 05/31/2024 | $1,083.48 |
| 2002 | 118059 | 2002-2601419 | WOODS JIMMIE M. | 03/13/2003 | $145.43 |
| 2001 | 117559 | 2001-1102637 | THOMAS EVA C & MARIE WOODS | 01/07/2002 | $200.10 |
| 2000 | 117218 | 2001-1102076 | MARIE WOODS | 12/17/2001 | $478.23 |
| 1999 | 116839 | 1999-1004213 | THOMAS EVA C & MARIE WOODS | 03/16/2000 | $223.66 |
| 1998 | 116559 | 1998-2004940 | JIMMIE M. WOODS | 03/05/1999 | $221.58 |
| 1997 | 115989 | 1997-3009672 | JIMMIE OR DEBORAH WOODS | 09/28/1998 | $170.73 |
| 1996 | 115444 | 1996-9992150 | | 06/05/1997 | ($263.68) |
| 1996 | 115444 | 1996-3009183 | JIMMIE M WOODS | 05/16/1997 | $595.65 |
| 1995 | 115024 | 1997-3007039 | THOMAS EVA C & MARIE WOODS | 04/06/1998 | $499.09 |
| 1994 | 114912 | 1997-3007782 | MRS J WOODS OR MRS D WOODS | 05/26/1998 | $632.81 |
| 1993 | 114367 | 1996-3009414 | MRS JIMMIE OR DEBORAH WOODS | 06/09/1997 | $146.23 |
| 1992 | 113991 | 1997-1000039 | CHOICE RETHA M | 10/06/1997 | $243.86 |
| 1991 | 113772 | 1996-3010006 | JIMMIE OR DEBORAH WOODS | 07/07/1997 | $351.16 |
| 1990 | 13530 | 1990-3007960 | CHOICE RETHA M | 05/07/1991 | $67.71 |
| 1989 | 1315400.0004 | 1990-3009020 | CHOICE RETHA M | 07/24/1991 | $220.55 |