Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $227.81 | $227.81 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $21.80 | $21.80 | $0.00 | |
| | LOCAL | 3.1430 | $91.62 | $91.62 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $43.73 | $43.73 | $0.00 | |
| | Subtotal | 5.3910 | $157.15 | $157.15 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $8.56 | $8.56 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $393.52 | $393.52 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.27 | $3.27 | $0.00 | |
| | TOTAL | $3.27 | $3.27 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $11.90 | $11.90 | $0.00 | |
| | 5% CERTIFICATE SALE | $20.43 | $20.43 | $0.00 | |
| | ADVERTISING - REAL | $34.50 | $34.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $31.54 | $31.54 | $0.00 | |
| | TOTAL | $115.62 | $115.62 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 29,150 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 29,150 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 29,150 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 29,150 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 29,150 | 0 | 29,150 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 29,150 | 0 | 29,150 | |
| | SUWANNEE RIVER WATER MGT DIST | 29,150 | 0 | 29,150 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 29,150 | 0 | 29,150 | |
LOTS 41, 42, 47 & 48 BAYA SURVEY EX RD R/W. ALSOBEG NE COR LOT 49, RUN W 50 FT, S 100 FT, E 50FT, N 100 FT TO POB.404-290, 672-417, 697-839, 740-728, 748-2057,771-2167, 852-1245, 901-131, QC 1185-667,WD 1405-866, WD 1474-1811,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 22093 | 2025-99500560 | FIG 20, LLC | 05/11/2026 | $407.75 | |
| | 2024 | 21995 | 2025-99500560 | FIG 20, LLC | 05/11/2026 | $512.41 | |
| | 2023 | 23819 | 2025-60826 | IVR Visa 108943458 | 06/18/2026 | $1,873.42 | |
| | 2022 | 24143 | 2022-2309098 | SAPP SALVAGE TAXES | 09/12/2023 | $470.86 | |
| | 2021 | 23907 | 2021-2701978 | SAPP SALVAGE, LLC | 11/30/2021 | $425.00 | |
| | 2020 | 28912 | 2020-3102749 | SAPP SALVAGE | 11/19/2020 | $434.02 | |
| | 2019 | 28746 | 2019-2704264 | HORTON PROP TAXES | 01/31/2020 | $493.67 | |
| | 2018 | 28681 | 2018-2704619 | HORTON PROP TAXES | 03/28/2019 | $842.52 | |
| | 2017 | 28559 | 2017-3503034 | WESTSIDE TRUCK & AUTO | 01/02/2018 | $820.58 | |
| | 2016 | 28538 | 2016-2701025 | RANDY HORTON | 11/18/2016 | $781.89 | |
| | 2015 | 28460 | 2015-3503140 | WEST SIDE TRUCK & AUTO | 02/22/2016 | $815.68 | |
| | 2014 | 28389 | 2014-3102444 | RANDOLPH JACKSON | 02/09/2015 | $816.67 | |
| | 2013 | 28452 | 2013-3102701 | RANDOLPH HORTON | 05/30/2014 | $880.34 | |
| | 2012 | 28432 | 2012-3501474 | WESTSIDE TRUCK & AUTO | 02/20/2013 | $770.37 | |
| | 2011 | 28457 | 2011-1102954 | HORTON RANDOLPH 764315 | 01/09/2012 | $768.51 | |
| | 2010 | 121250 | 2010-3300169 | WESTSIDE TRUCK AND AUTO | 11/22/2010 | $762.04 | |
| | 2009 | 121248 | 2009-2601343 | HORTON RANDY | 12/04/2009 | $871.36 | |
| | 2008 | 121025 | 2008-2500859 | HORTON MARGARET S | 11/25/2008 | $867.74 | |
| | 2007 | 120488 | 2007-2701259 | HORTON GEORGE L & MARGARET H | 11/27/2007 | $855.77 | |
| | 2006 | 119915 | 2006-2500827 | HORTON GEORGE L & MARGARET H | 11/15/2006 | $879.67 | |
| | 2005 | 119398 | 2005-1102935 | HORTON MARGARET S | 02/28/2006 | $661.65 | |
| | 2004 | 118831 | 2004-3100450 | HORTON MARGARET S | 11/30/2004 | $636.19 | |
| | 2003 | 118394 | 2003-2700763 | HORTON MARGARET S | 12/04/2003 | $625.68 | |
| | 2002 | 118075 | 2002-2700755 | HORTON GEORGE L & MARGARET H | 11/25/2002 | $592.40 | |
| | 2001 | 117575 | 2001-1102975 | HORTON MARGARET S | 02/13/2002 | $670.05 | |
| | 2000 | 117234 | 2000-2005165 | HORTON MARGARET S | 02/28/2001 | $253.44 | |
| | 1999 | 116855 | 1999-1005928 | BOSTON GEORGE E | 07/18/2000 | $309.82 | |
| | 1998 | 116575 | 1999-1005928 | BOSTON GEORGE E | 07/18/2000 | $881.78 | |
| | 1997 | 116004 | 1997-2003119 | BROWN GUY JACK | 01/23/1998 | $654.27 | |
| | 1996 | 115459 | 1996-3005715 | DARBY PEELE BOWDOIN & PAYNE | 02/13/1997 | $641.82 | |
| | 1995 | 115037 | 1996-3000123 | DARBY PEELE BOWDOIN & PAYNE | 10/22/1996 | $1,170.56 | |
| | 1994 | 114925 | 1996-3000124 | DARBY PEELE BOWDOIN & PAYNE | 10/22/1996 | $664.23 | |
| | 1993 | 114380 | 1993-3008225 | BROWN GUY JACK | 06/27/1994 | $612.89 | |
| | 1992 | 114004 | 1992-3004473 | DARBY, PEELE, BOWDOIN, & PAYNE | 03/04/1993 | $563.48 | |
| | 1991 | 113785 | 1991-3017179 | HALL JAMES LYMAN | 03/31/1992 | $675.22 | |
| | 1990 | 13543 | 1990-3006284 | LYNCH | 03/27/1991 | $613.76 | |
| | 1989 | 1316700.0004 | 1989-3012040 | HALL JAMES LYMAN | 08/31/1990 | $112.00 | |
| | 1989 | 1316700.0004 | 1989-3006301 | HALL JIM | 03/13/1990 | $65.00 | |
| | 1988 | 1260800.0004 | 1989-3006301 | HALL JIM | 03/13/1990 | $147.50 | |