Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $292.00 | $292.00 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $28.42 | $28.42 | $0.00 | |
| LOCAL | 3.9880 | $151.50 | $151.50 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $56.99 | $56.99 | $0.00 | |
| Subtotal | 6.2360 | $236.91 | $236.91 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $13.99 | $13.99 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $35.05 | $35.05 | $0.00 | |
| TOTAL | 15.5970 | $577.95 | $577.95 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| CAROLYN HEIGHTS LIGHTING DIST | $74.00 | $74.00 | $0.00 | |
| TOTAL | $74.00 | $74.00 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $22.50 | $22.50 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $19.56 | $19.56 | $0.00 | |
| TOTAL | $52.06 | $52.06 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
* | 2024 | 22107 | Delinquent | $1,461.39 | $1,461.39 | |
* | 2023 | 23860 | Delinquent | $1,545.44 | $1,545.44 | |
* | 2022 | 24559 | Delinquent | $1,432.34 | $1,432.34 | |
| TOTAL | | | $4,439.17 | $4,439.17 | |
* This bill is not payable online
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 40,840 | 8,348 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 42,399 | 8,348 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 40,840 | 8,348 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 40,840 | 8,348 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 0 | |
| PARTIAL HOMESTEAD | 12,756 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 49,188 | 12,756 | 36,432 | |
| COLUMBIA COUNTY SCHOOL BOARD | 50,747 | 12,756 | 37,991 | |
| SUWANNEE RIVER WATER MGT DIST | 49,188 | 12,756 | 36,432 | |
| LAKE SHORE HOSPITAL AUTHORITY | 49,188 | 12,756 | 36,432 | |
LOT 1 BLOCK 14 CAROLYNHEIGHTS S/D. ORB 316-438,849-123, 905-1168, 908-943,REVOC OF POA ORB 928-1519-SEENOTE, QC 1129-2660
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 24559 | 2024-99600108 | | 04/22/2025 | ($1,432.34) | |
| 2022 | 24559 | 2024-37445 | IVR E-Check on 2022 Delinquent | 02/26/2025 | $1,432.34 | |
| 2021 | 24323 | 2022-2506734 | VIRGIL SCIPPIO | 08/04/2023 | $1,215.90 | |
| 2020 | 29023 | 2020-2705886 | YOLANDA SCIPPIO | 08/09/2021 | $726.74 | |
| 2020 | 29023 | 2020-3504075 | DEMETRIUS SCIPPIO R05806-000 | 03/08/2021 | $200.00 | |
| 2019 | 28857 | 2019-2706668 | SCIPPIO R05806-000 | 05/29/2020 | $704.01 | |
| 2018 | 28792 | 2018-2705671 | SCIPPIO IDELLA R05806-000 | 05/28/2019 | $545.43 | |
| 2018 | 28792 | 2018-3502619 | IDELLA SCIPPIO | 12/13/2018 | $100.00 | |
| 2017 | 28670 | 2017-2704386 | IDELLA SCIPPIO | 03/29/2018 | $491.93 | |
| 2017 | 28670 | 2017-3503511 | IDELLA SCIPPIO | 01/25/2018 | $80.00 | |
| 2016 | 28650 | 2016-2703660 | IDELLA SCIPPIO | 03/10/2017 | $499.92 | |
| 2015 | 28572 | 2017-3503510 | IDELLA SCIPPIO | 01/25/2018 | $1,036.90 | |
| 2014 | 28500 | 2016-2703660 | IDELLA SCIPPIO | 03/10/2017 | $1,028.88 | |
| 2013 | 28563 | 2014-3503618 | IDELLA SCIPPIO | 02/11/2015 | $1,022.20 | |
| 2012 | 28543 | 2013-3504155 | IDELLA SCIPPIO | 04/04/2014 | $881.74 | |
| 2011 | 28568 | 2012-9921078 | OCTAVIOUS MCGILL | 03/31/2013 | $921.71 | |
| 2010 | 121360 | 2012-3501563 | SCIPPIO IDELLA | 02/28/2013 | $1,108.54 | |
| 2009 | 121359 | 2010-2503782 | SCIPPIO VIRGIL & IDELLA | 06/06/2011 | $1,132.90 | |
| 2008 | 121136 | 2009-3202317 | SCIPPIO IDELLA A | 02/19/2010 | $1,228.69 | |
| 2007 | 120599 | 2009-3202317 | SCIPPIO IDELLA A | 02/19/2010 | $1,160.64 | |
| 2006 | 120027 | 2007-2707121 | IDELLA SCIPPIO | 08/18/2008 | $896.47 | |
| 2005 | 119511 | 2005-1004729 | SCIPPIO IDELLA | 03/28/2006 | $521.00 | |
| 2004 | 118942 | 2005-2604219 | SCIPPIO IDELLA A | 03/27/2006 | $718.33 | |
| 2003 | 118505 | 2003-2802117 | SCIPPIO EDGAR & | 04/06/2004 | $609.61 | |
| 2002 | 118186 | 2003-2901582 | IDELLA A SCIPPIO | 04/29/2004 | $818.17 | |
| 2001 | 117686 | 2001-2400058 | IDA MAE KANNADY | 05/10/2002 | $456.02 | |
| 2000 | 117345 | 2000-3004513 | IDELLA WILLIAMS | 02/15/2001 | $570.62 | |
| 1999 | 116967 | 1999-2005789 | IDELLA WILLIAMS | 03/13/2000 | $570.40 | |
| 1995 | 115150 | 1995-1004010 | CANNADAY IDA MAE | 01/31/1996 | $250.88 | |
| 1994 | 115040 | 1994-3001712 | MCKINNEY-GREEN INC. | 11/23/1994 | $62.40 | |
| 1994 | 115040.0004 | 1994-1010095 | MCKINNEY-GREEN INC. | 08/09/1995 | $35.70 | |
| 1993 | 114495 | 1993-1002044 | MCKINNEY-GREEN INC. | 11/23/1993 | $62.40 | |
| 1992 | 114120 | 1992-1001763 | MCKINNEY-GREEN INC. | 11/17/1992 | $119.52 | |
| 1991 | 113904 | 1991-3011786 | MCKINNEY-GREEN INC. | 11/26/1991 | $169.92 | |
| 1990 | 13664 | 1990-3001545 | MCKINNEY-GREEN INC. | 11/21/1990 | $169.92 | |
| 1989 | 1328900.0004 | 1989-3009787 | IDA MAE SCIPPIO | 07/20/1990 | $112.00 | |
| 1989 | 1328900.0004 | 1989-1000770 | MCKINNEY-GREEN INC. | 11/14/1989 | $62.40 | |