Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $491.41 | $0.00 | $491.41 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $51.00 | $0.00 | $51.00 | |
| LOCAL | 3.2170 | $219.32 | $0.00 | $219.32 | |
| CAPITAL OUTLAY | 1.5000 | $102.27 | $0.00 | $102.27 | |
| Subtotal | 5.4650 | $372.59 | $0.00 | $372.59 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $19.57 | $0.00 | $19.57 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| TOTAL | 13.5914 | $883.58 | $0.00 | $883.58 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $285.98 | $0.00 | $285.98 | |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| TOTAL | $484.04 | $0.00 | $484.04 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $41.03 | $0.00 | $41.03 | |
| 5% CERTIFICATE SALE | $70.43 | $0.00 | $70.43 | |
| ADVERTISING - REAL | $26.25 | $0.00 | $26.25 | |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $75.82 | $0.00 | $75.82 | |
| TOTAL | $230.78 | $0.00 | $230.78 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 22183 | Delinquent | $1,532.95 | $1,532.95 | |
| 2023 | 24045 | Delinquent | $1,598.40 | $1,598.40 | |
| TOTAL | | | $3,131.35 | $3,131.35 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 53,280 | 9,600 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 58,578 | 9,600 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 53,280 | 9,600 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 53,280 | 9,600 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 62,880 | 0 | 62,880 | |
| COLUMBIA COUNTY SCHOOL BOARD | 68,178 | 0 | 68,178 | |
| SUWANNEE RIVER WATER MGT DIST | 62,880 | 0 | 62,880 | |
| LAKE SHORE HOSPITAL AUTHORITY | 62,880 | 0 | 62,880 | |
BLOCK 5 IN W1/2 OF SW1/4 OFNW1/4, EX THE NORTH 500 FT. DC1223-1751,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 24842 | 2022-9923369 | ARLENE MAYO-DAVIS | 02/24/2023 | $1,255.98 | |
| 2021 | 24598 | 2021-9921443 | ARLENE MAYO DAVIS | 11/26/2021 | $1,103.13 | |
| 2020 | 30119 | 2020-9922050 | ARLENE MAYO DAVIS | 12/13/2020 | $886.59 | |
| 2019 | 29948 | 2019-3805475 | LARITA THORBS | 06/22/2020 | $1,286.58 | |
| 2018 | 29875 | 2018-9921752 | ARLENE MAYO-DAVIS | 01/06/2019 | $1,020.64 | |
| 2017 | 29744 | 2017-1405723 | LARITA, ARLENE & CHARLIE | 02/01/2018 | $1,001.13 | |
| 2016 | 29721 | 2018-1400825 | Arrie Lee, Larita Mae | 10/23/2018 | $1,145.92 | |
| 2015 | 29636 | 2016-3206330 | LARITA & ARLENE & CHARLIE | 02/16/2017 | $1,234.47 | |
| 2014 | 29562 | 2015-3207054 | LARITA THORBS & CHARLIE MAYO | 03/04/2016 | $1,162.68 | |
| 2014 | 29562 | 2014-2600943 | THORBS LAR 941965 | 12/15/2014 | $50.00 | |
| 2013 | 29622 | 2014-3200899 | THORBS LARITA | 10/30/2014 | $1,210.45 | |
| 2012 | 29610 | 2013-3201153 | THORBS LARITA | 11/01/2013 | $1,096.48 | |
| 2011 | 29630 | 2011-3212433 | THORBS LARITA M | 05/31/2012 | $1,041.44 | |
| 2010 | 121433 | 2010-2209825 | LARITA M THORBS | 05/10/2011 | $1,169.06 | |
| 2009 | 121432 | 2009-2208650 | LARITA M THORBS | 03/30/2010 | $1,192.92 | |
| 2008 | 121210 | 2008-2203877 | THORBS LARITA M | 12/17/2008 | $329.95 | |
| 2007 | 120653 | 2007-2603900 | THORBS LARITA M | 03/27/2008 | $51.87 | |
| 2006 | 120081 | 2006-2203691 | MAYO ARRIE LEE | 12/11/2006 | $45.10 | |
| 2005 | 119565 | 2005-1002753 | MAYO ARRIE LEE | 01/06/2006 | $35.63 | |
| 2004 | 118997 | 2004-2601641 | MAYO ARRIE LEE | 04/06/2005 | $20.57 | |
| 2003 | 118559 | 2003-2601338 | MAYO ARRIE LEE | 01/08/2004 | $14.56 | |
| 2002 | 118240 | 2002-1001435 | MAYO ARRIE LEE | 01/07/2003 | $8.33 | |
| 2001 | 117739 | 2001-1003973 | MAYO DAVIS | 01/09/2002 | $7.42 | |
| 1995 | 115202 | 1995-3008460 | MAYO ARRIE LEE | 04/10/1996 | $263.68 | |
| 1994 | 115092 | 1994-1005917 | MAYO ARRIE LEE | 03/28/1995 | $65.00 | |
| 1994 | 115092.0004 | 1994-1010420 | MAYO ARRIE LEE | 08/14/1995 | $35.70 | |
| 1993 | 114547 | 1993-3005916 | MAYO ROGER VERGIL/ARRIE/ARLENE | 03/08/1994 | $65.00 | |
| 1992 | 114172 | 1992-1005405 | DAVIS ARLENE MICHELE MAYO | 02/15/1993 | $123.25 | |
| 1991 | 113958 | 1991-1012070 | MAYO ROGER VERGIL | 01/24/1992 | $173.46 | |
| 1990 | 13718 | 1990-1002422 | MAYO ARRIE LEE | 12/07/1990 | $171.69 | |
| 1989 | 1334300.0004 | 1989-1007382 | MAYO ARRIE LEE | 07/25/1990 | $112.00 | |
| 1989 | 1334300.0004 | 1989-1003463 | MAYO ARRIE LEE | 01/03/1990 | $63.70 | |