Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $903.76 | $0.00 | $903.76 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $86.71 | $0.00 | $86.71 | |
| LOCAL | 3.1430 | $364.32 | $0.00 | $364.32 | |
| CAPITAL OUTLAY | 1.5000 | $173.88 | $0.00 | $173.88 | |
| Subtotal | 5.3910 | $624.91 | $0.00 | $624.91 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $33.95 | $0.00 | $33.95 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| TOTAL | 13.4997 | $1,562.63 | $0.00 | $1,562.63 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $61.64 | $0.00 | $61.64 | |
| 5% CERTIFICATE SALE | $105.82 | $0.00 | $105.82 | |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $113.38 | $0.00 | $113.38 | |
| TOTAL | $332.59 | $0.00 | $332.59 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 22084 | Delinquent | $2,387.26 | $2,387.26 | |
| TOTAL | | | $2,387.26 | $2,387.26 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 115,644 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 115,917 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 115,644 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 115,644 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 115,644 | 0 | 115,644 | |
| COLUMBIA COUNTY SCHOOL BOARD | 115,917 | 0 | 115,917 | |
| SUWANNEE RIVER WATER MGT DIST | 115,644 | 0 | 115,644 | |
| LAKE SHORE HOSPITAL AUTHORITY | 115,644 | 0 | 115,644 | |
LOT 5 BLOCK 8 CAROLYN HEIGHTS S/D.443-38,743-214, WD 1052-341, WD 1079-2750,WD 1116-802, DC 1189-1177, QC 1253-1803,QC 1345-1108, DC 1382-2447, DC 1382-2448,WD 1468-1672, WD 1513-1622,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 25937 | 2024-1447 | KRISTOFFERSON FARMER | 10/07/2024 | $2,217.63 | |
| 2022 | 24432 | 2022-2507488 | KRISTOFFERSON FARMER | 09/29/2023 | $1,998.88 | |
| 2021 | 24197 | 2021-9920109 | ROSE M DAVIS | 11/02/2021 | $1,505.15 | |
| 2020 | 29000 | 2020-9920089 | ROSE DAVIS | 11/01/2020 | $1,271.54 | |
| 2019 | 28834 | 2019-2705487 | ROSE DAVIS | 03/31/2020 | $1,667.65 | |
| 2018 | 28769 | 2019-2700381 | DAVIS R05784-001 | 11/01/2019 | $1,423.11 | |
| 2017 | 28647 | 2017-2703531 | BRENDA GILLIS | 02/28/2018 | $748.88 | |
| 2016 | 28627 | 2018-3500083 | kKRIS TOFFERSON | 10/04/2018 | $1,335.25 | |
| 2015 | 28549 | 2015-9510052 | MAGNOLIA TC 14, LLC | 05/02/2016 | $1,180.33 | |
| 2014 | 28477 | 2015-9510052 | MAGNOLIA TC 14, LLC | 05/02/2016 | $907.96 | |
| 2013 | 28540 | 2015-3505353 | BERNARD GRAHAM | 06/30/2016 | $3,187.28 | |
| 2012 | 28520 | 2014-9510082 | MAGNOLIA TC 5, LLC | 04/30/2015 | $0.00 | |
| 2012 | 28520 | 2014-3103658 | EDITH MURPHY | 04/06/2015 | $1,009.71 | |
| 2011 | 28545 | 2013-3505502 | EDITH MURPHY | 07/09/2014 | $957.17 | |
| 2010 | 121337 | 2010-2301240 | MURPHY ERNEST D | 12/09/2010 | $908.48 | |
| 2009 | 121336 | 2009-2303247 | MURPHY ERNEST D | 03/03/2010 | $1,026.25 | |
| 2008 | 121113 | 2009-2303330 | MURPHY ERNEST D | 03/05/2010 | $2,328.93 | |
| 2007 | 120576 | 2007-3202229 | MURPHY EDITH | 01/30/2008 | $395.77 | |
| 2006 | 120004 | 2006-2704155 | ABSTRACT & TITLE SERVC. INC | 04/11/2007 | $164.05 | |
| 2005 | 119488 | 2005-2201816 | JAMES & KAYRON COX | 11/30/2005 | $118.46 | |
| 2004 | 118919 | 2004-3101465 | MOORE RUSSELL & TERRI | 02/25/2005 | $36.13 | |
| 2003 | 118482 | 2003-3102541 | MOORE RUSSELL & TERRI | 04/30/2004 | $27.85 | |
| 2002 | 118163 | 2002-3101819 | MOORE RUSSELL & TERRI | 03/19/2003 | $20.55 | |
| 2001 | 117663 | 2001-1204038 | MOORE RUSSELL & TERRI | 02/05/2002 | $7.39 | |
| 1996 | 115549 | 1996-3006480 | MOORE RUSSELL & TERRI | 03/06/1997 | $1.00 | |
| 1995 | 115127 | 1995-3006668 | MOORE RUSSELL & TERRI | 03/08/1996 | $1.00 | |
| 1994 | 115017 | 1994-2002222 | AMERICAN GENERAL FINANCE, INC | 04/04/1995 | $1.03 | |
| 1993 | 114472 | 1993-1005089 | MOORE RUSSELL & TERRI | 02/24/1994 | $0.99 | |
| 1992 | 114096 | 1992-3006178 | MOORE RUSSELL & TERRI | 04/22/1993 | $1.03 | |
| 1991 | 113878 | 1991-3016810 | MOORE RUSSELL & TERRI | 03/27/1992 | $1.00 | |
| 1990 | 13638 | 1990-3001695 | WEIMORTS C J & VERA | 11/26/1990 | $45.25 | |
| 1989 | 1326200.0001 | 1989-1002720 | WEIMORTS VERA O'NEAL | 12/13/1989 | $44.71 | |
| 1989 | 1326200.0004 | 1989-1002720 | WEIMORTS VERA O'NEAL | 12/13/1989 | $4.85 | |