Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $16.02 | $16.02 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $1.53 | $1.53 | $0.00 | |
| | LOCAL | 3.6430 | $7.47 | $7.47 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $3.08 | $3.08 | $0.00 | |
| | Subtotal | 5.8910 | $12.08 | $12.08 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $0.74 | $0.74 | $0.00 | |
| | TOTAL | 14.0675 | $28.84 | $28.84 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 | |
| | TOTAL | $60.78 | $60.78 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $2.69 | $2.69 | $0.00 | |
| | 5% CERTIFICATE SALE | $4.62 | $4.62 | $0.00 | |
| | ADVERTISING - REAL | $28.50 | $28.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | REDEMP. FEE ON PURC | $6.25 | $6.25 | $0.00 | |
| | INTEREST ON PURCHASE | $2.05 | $2.05 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $49.93 | $49.93 | $0.00 | |
| | TOTAL | $111.29 | $111.29 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2024 | 21983 | Delinquent | $77.37 | $77.37 | |
| * | 2016 | 28526 | Delinquent | $5,807.95 | $5,807.95 | |
| | TOTAL | | | $5,885.32 | $5,885.32 | |
* This bill is not payable online
Assessessments
| | 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. 782-1062, 933-2496THRU 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 | |