Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $324.94 | $324.94 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $30.33 | $30.33 | $0.00 | |
| | LOCAL | 4.2010 | $170.32 | $170.32 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $60.81 | $60.81 | $0.00 | |
| | Subtotal | 6.4490 | $261.46 | $261.46 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $16.01 | $16.01 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $39.00 | $39.00 | $0.00 | |
| | TOTAL | 15.8208 | $641.41 | $641.41 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $412.98 | $412.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $31.63 | $31.63 | $0.00 | |
| | 5% CERTIFICATE SALE | $54.30 | $54.30 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $58.45 | $58.45 | $0.00 | |
| | TOTAL | $179.38 | $179.38 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 22603 | Delinquent | $1,522.08 | $1,522.08 | |
| | TOTAL | | | $1,522.08 | $1,522.08 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 34,584 | 5,958 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 34,584 | 5,958 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 34,584 | 5,958 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 34,584 | 5,958 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 40,542 | 0 | 40,542 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 40,542 | 0 | 40,542 | |
| | SUWANNEE RIVER WATER MGT DIST | 40,542 | 0 | 40,542 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 40,542 | 0 | 40,542 | |
S 1/2 OF LOT 9 BEING IN N 1/2OF NE1/4 OF NE1/4 REESES S/D.WD 1181-1117, DC 1286-1195, QC1356-1421,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 25551 | 2023-1506040 | james evans | 05/01/2024 | $1,406.18 | |
| | 2022 | 24449 | 2023-9924175 | MICHEAL BURLINGAME | 03/14/2024 | $1,448.20 | |
| | 2021 | 24080 | 2023-9924195 | MICHEAL BURLINGAME | 03/14/2024 | $1,297.58 | |
| | 2020 | 32552 | 2022-9924312 | MICHEAL BURLINGAME | 03/30/2023 | $1,041.91 | |
| | 2019 | 32358 | 2019-9922739 | MICHEAL BURLINGAME | 03/14/2020 | $1,140.72 | |
| | 2018 | 32275 | 2019-9922743 | MICHEAL BURLINGAME | 03/14/2020 | $1,233.77 | |
| | 2017 | 32121 | 2017-3503889 | JAMES EVANS | 02/14/2018 | $617.81 | |
| | 2016 | 32085 | 2016-3503402 | JAMES EVANS | 03/03/2017 | $598.51 | |
| | 2015 | 31991 | 2015-3503562 | JAMES EVANS | 03/11/2016 | $605.59 | |
| | 2014 | 31902 | 2014-3101590 | JAMES EVANS | 12/17/2014 | $587.98 | |
| | 2013 | 31962 | 2013-3101364 | JAMES EVANS | 02/11/2014 | $602.38 | |
| | 2012 | 31946 | 2012-2303157 | EVANS JAMES S | 03/05/2013 | $503.50 | |
| | 2011 | 31984 | 2011-2300851 | EVANS JAMES S | 02/06/2012 | $233.65 | |
| | 2010 | 121857 | 2010-2302225 | EVANS JAMES S | 01/20/2011 | $498.23 | |
| | 2009 | 121861 | 2009-3301537 | EVANS EDNA & JAMES | 12/07/2009 | $269.66 | |
| | 2008 | 121640 | 2008-2704535 | EVANS EDNA | 04/16/2009 | $9.37 | |
| | 1998 | 117141 | 1998-1001288 | EVANS EDNA | 11/17/1998 | $245.76 | |
| | 1989 | 1373900.0004 | 1989-1000317 | EVANS EDNA | 11/07/1989 | $62.40 | |