Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $184.62 | $184.62 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $17.23 | $17.23 | $0.00 | |
| | LOCAL | 4.8510 | $111.74 | $111.74 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $34.55 | $34.55 | $0.00 | |
| | Subtotal | 7.0990 | $163.52 | $163.52 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $9.45 | $9.45 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $22.16 | $22.16 | $0.00 | |
| | TOTAL | 16.4864 | $379.75 | $379.75 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $53.74 | $53.74 | $0.00 | |
| | TOTAL | $53.74 | $53.74 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $13.00 | $13.00 | $0.00 | |
| | 5% CERTIFICATE SALE | $22.32 | $22.32 | $0.00 | |
| | ADVERTISING - REAL | $22.20 | $22.20 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $25.05 | $25.05 | $0.00 | |
| | TOTAL | $98.82 | $98.82 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 8,000 | 15,034 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 8,000 | 15,034 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 8,000 | 15,034 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 8,000 | 15,034 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 23,034 | 0 | 23,034 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 23,034 | 0 | 23,034 | |
| | SUWANNEE RIVER WATER MGT DIST | 23,034 | 0 | 23,034 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 23,034 | 0 | 23,034 | |
COMM SW COR LOT 8 BLOCK 18CAROLYN HEIGHTS S/D, RUN S 210FT FOR POB, RUN E 485 FT, S TOS LINE OF SEC, W PROX 485 FT,N 533.22 FT TO POB.ORB 291-616, 856-399,888-1085, QCD 998-1510 & ORB955-2589. QCD 1082-1465
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 22017 | 2024-47339 | PASCAL RODNEY | 04/04/2025 | $347.52 | |
| | 2023 | 23949 | 2023-9925996 | PASCAL RODNEY | 07/03/2024 | $430.99 | |
| | 2022 | 24165 | 2022-1506127 | PASCAL RODNEY | 04/18/2023 | $352.33 | |
| | 2021 | 23929 | 2021-1505298 | PASCAL RODNEY | 07/14/2022 | $507.15 | |
| | 2020 | 28934 | 2020-3504068 | PRINCESS FIBERGLASS POOLS INC | 03/08/2021 | $414.44 | |
| | 2019 | 28768 | 2020-3504068 | PRINCESS FIBERGLASS POOLS INC | 03/08/2021 | $556.97 | |
| | 2018 | 28703 | 2018-1201878 | PEOPLES STATE BANK | 12/17/2018 | $431.01 | |
| | 2017 | 28581 | 2017-1414011 | PEOPLES STATE BANK | 08/28/2018 | $522.35 | |
| | 2016 | 28560 | 2016-3203455 | JESSIE SMITH | 12/14/2016 | $412.72 | |
| | 2015 | 28482 | 2016-3203455 | JESSIE SMITH | 12/14/2016 | $532.31 | |
| | 2014 | 28411 | 2014-3302547 | AMERICAN TITLE SERVICES OF LC | 07/23/2015 | $525.08 | |
| | 2013 | 28474 | 2014-3302547 | AMERICAN TITLE SERVICES OF LC | 07/23/2015 | $560.58 | |
| | 2012 | 28454 | 2014-3209509 | PEOPLES STATE BANK | 04/17/2015 | $589.24 | |
| | 2011 | 28478 | 2013-3301915 | PEOPLES STATE BANK /WASHINGTON | 03/25/2014 | $644.82 | |
| | 2010 | 121270 | 2011-2704329 | WASHINGTON STREET OF | 02/29/2012 | $653.66 | |
| | 2009 | 121268 | 2010-2605656 | WASHINGTON STREET OF | 08/31/2011 | $778.25 | |
| | 2008 | 121045 | 2010-2601192 | WASHINGTON STREET OF | 11/29/2010 | $1,153.87 | |
| | 2007 | 120508 | 2007-2800311 | CHARLES KOTA | 04/30/2008 | $876.45 | |
| | 2006 | 119935 | 2006-2605008 | MUTUAL RE-MANUFACTURING INC. | 04/17/2007 | $930.17 | |
| | 2005 | 119419 | 2005-3301753 | FIRST FEDERAL SAVINGS BANK OF | 11/30/2005 | $822.18 | |
| | 2004 | 118850 | 2004-2202303 | FIRST FEDERAL SAVONGS BANK OF | 04/27/2005 | $771.11 | |
| | 2003 | 118413 | 2004-2501715 | FIRST FEDERAL | 04/12/2005 | $887.54 | |
| | 2002 | 118094 | 2003-2802221 | HESTER PLOW INC | 05/25/2004 | $953.14 | |
| | 2001 | 117594 | 2001-2400195 | FIRST FEDERAL LC #5 WS | 06/26/2002 | $898.10 | |
| | 2000 | 117253 | 2001-2400195 | FIRST FEDERAL LC #5 WS | 06/26/2002 | $1,133.67 | |
| | 1999 | 116874 | 1999-2006688 | HESTER PLOW INC | 03/30/2000 | $895.97 | |
| | 1998 | 116594 | 1998-3006717 | HESTER PLOW CO INC | 05/05/1999 | $932.61 | |
| | 1997 | 116023 | 1997-2001045 | HESTER PLOW COMPANY INC | 11/24/1997 | $870.98 | |
| | 1996 | 115478 | 1996-3007102 | HESTER PLOW COMPANY INC | 03/18/1997 | $918.37 | |
| | 1995 | 115056 | 1995-2001689 | HESTER PLOW COMPANY INC | 04/29/1996 | $950.12 | |
| | 1994 | 114944 | 1994-1005760 | HESTER PLOW CO INC | 03/24/1995 | $842.75 | |
| | 1993 | 114399 | 1993-3002059 | HESTER PLOW CO INC | 11/29/1993 | $680.40 | |
| | 1992 | 114023 | 1992-2002396 | HESTER PLOW COMPANY INC | 02/26/1993 | $698.07 | |
| | 1991 | 113804 | 1991-3016480 | HESTER PLOW COMPANY INC | 03/23/1992 | $703.85 | |
| | 1990 | 13563 | 1990-1003554 | HESTER PLOW COMPANY INC | 01/28/1991 | $673.55 | |
| | 1989 | 1318700.0001 | 1989-1005397 | HESTER PLOW COMPANY INC | 03/26/1990 | $623.95 | |