Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.78 | $0.00 | $0.78 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.07 | $0.00 | $0.07 | |
| | LOCAL | 3.1430 | $0.31 | $0.00 | $0.31 | |
| | CAPITAL OUTLAY | 1.5000 | $0.15 | $0.00 | $0.15 | |
| | Subtotal | 5.3910 | $0.53 | $0.00 | $0.53 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.03 | $0.00 | $0.03 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $1.34 | $0.00 | $1.34 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $0.04 | $0.00 | $0.04 | |
| | 5% CERTIFICATE SALE | $0.07 | $0.00 | $0.07 | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $3.57 | $0.00 | $3.57 | |
| | TOTAL | $49.68 | $0.00 | $49.68 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 22638 | Delinquent | $50.56 | $50.56 | |
| | 2024 | 22534 | Delinquent | $51.02 | $51.02 | |
| | 2023 | 25376 | Delinquent | $68.28 | $68.28 | |
| | 2020 | 31175 | Delinquent | $76.86 | $76.86 | |
| | TOTAL | | | $246.72 | $246.72 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 100 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 100 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 100 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 100 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 100 | 0 | 100 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 100 | 0 | 100 | |
| | SUWANNEE RIVER WATER MGT DIST | 100 | 0 | 100 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 100 | 0 | 100 | |
LOT 1 RIDGEWOOD MANOR S/D EX RD R/W.447-414, PB 1271-2043, WD 1271-2045,WD 1271-2047,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 24179 | 2022-2101339 | james vernon & weeks | 12/06/2022 | $1.31 | |
| | 2021 | 23807 | 2021-6400942 | james vernon & weeks pa | 11/19/2021 | $1.34 | |
| | 2019 | 30992 | 2021-2102119 | JAMES VERNON & WEEKS P.A. | 01/24/2022 | $45.82 | |
| | 2015 | 30654 | 2015-1200272 | JAMES VERNON & WEEKS PA | 11/12/2015 | $1.58 | |
| | 2014 | 30574 | 2014-3500592 | JAMES VERNON | 11/10/2014 | $1.58 | |
| | 2013 | 30633 | 2013-3503115 | JAMES VERNON & WEEKS | 03/07/2014 | $1.65 | |
| | 2012 | 30619 | 2013-3502915 | JAMES VERNON | 03/03/2014 | $45.93 | |
| | 2011 | 30642 | 2013-3502250 | JAMES VERNON WEELS | 01/28/2014 | $46.99 | |
| | 2010 | 121783 | 2010-2701395 | MOORE JAMES S | 11/30/2010 | $1.66 | |
| | 2009 | 121782 | 2009-2201041 | MOORE JAMES S | 11/09/2009 | $1.76 | |
| | 2008 | 121561 | 2008-3500723 | MOORE JAMES S | 12/10/2008 | $1.76 | |
| | 2007 | 121004 | 2007-3101295 | MOORE JAMES S | 11/30/2007 | $68.52 | |
| | 2006 | 120432 | 2006-2300798 | MOORE JAMES S | 11/14/2006 | $61.92 | |
| | 2005 | 119918 | 2005-3300537 | MOORE JAMES S | 11/08/2005 | $28.80 | |
| | 2004 | 119350 | 2004-2600539 | MOORE JAMES S | 11/23/2004 | $6.84 | |
| | 2003 | 118912 | 2003-2400634 | MOORE JAMES S | 12/10/2003 | $6.93 | |
| | 2002 | 118592 | 2002-2401709 | MOORE JAMES S | 04/01/2003 | $7.17 | |
| | 2001 | 118090 | 2001-1003955 | MOORE JAMES S | 01/08/2002 | $7.04 | |
| | 2000 | 117749 | 2000-3001843 | MOORE JAMES S | 11/28/2000 | $2.83 | |
| | 1999 | 117365 | 1999-3005790 | MOORE JAMES S | 03/29/2000 | $2.97 | |
| | 1998 | 117086 | 1998-3003537 | MOORE JAMES S | 12/29/1998 | $2.91 | |
| | 1997 | 116515 | 1997-3004573 | MOORE JAMES S | 02/02/1998 | $2.94 | |
| | 1996 | 115972 | 1996-3007800 | MOORE JAMES S | 03/28/1997 | $3.03 | |
| | 1995 | 115546 | 1995-1003645 | .OORE JAMES S | 01/16/1996 | $2.98 | |
| | 1994 | 115436 | 1994-1005981 | MOORE JAMES S | 03/29/1995 | $3.05 | |
| | 1993 | 114891 | 1993-1006873 | MOORE JAMES S | 04/05/1994 | $3.00 | |
| | 1992 | 114516 | 1992-1006890 | MOORE JAMES S | 03/29/1993 | $2.98 | |
| | 1991 | 114299 | 1991-3012252 | MOORE JAMES S | 12/04/1991 | $2.87 | |
| | 1990 | 14063 | 1990-3005624 | MOORE JAMES S | 03/07/1991 | $2.94 | |
| | 1989 | 1368600.0001 | 1989-3007620 | MOORE JAMES S | 04/04/1990 | $1.94 | |
| | 1989 | 1368600.0004 | 1989-1007956 | MOORE JAMES S | 08/13/1990 | $5.00 | |