Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $24.06 | $24.06 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $2.25 | $2.25 | $0.00 | |
| | LOCAL | 3.7810 | $11.35 | $11.35 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $4.50 | $4.50 | $0.00 | |
| | Subtotal | 6.0290 | $18.10 | $18.10 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $1.11 | $1.11 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $43.27 | $43.27 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 | |
| | TOTAL | $60.78 | $60.78 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $3.12 | $3.12 | $0.00 | |
| | 5% CERTIFICATE SALE | $5.36 | $5.36 | $0.00 | |
| | ADVERTISING - REAL | $11.25 | $11.25 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | REDEMP. FEE ON PURC | $6.25 | $6.25 | $0.00 | |
| | INTEREST ON PURCHASE | $42.14 | $42.14 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $73.78 | $73.78 | $0.00 | |
| | TOTAL | $158.15 | $158.15 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2025 | 22713 | Delinquent | $74.88 | $74.88 | |
| * | 2022 | 24455 | Delinquent | $3,231.79 | $3,231.79 | |
| | TOTAL | | | $3,306.67 | $3,306.67 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 3,002 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 3,002 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,002 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,002 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 3,002 | 0 | 3,002 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 3,002 | 0 | 3,002 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,002 | 0 | 3,002 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,002 | 0 | 3,002 | |
LOTS 11 & 12 EX 75 FT OFF EEND OF LOT 12 PATTERSON S/D.IN N1/2 OF NE1/4 OF NE1/4.TD 1131-2536, AFD 1138-1617.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 22609 | 2024-99500565 | MICHAEL J JOHNSON | 05/30/2025 | $56.11 | |
| | 2023 | 25663 | 2024-99500565 | MICHAEL J JOHNSON | 05/30/2025 | $101.48 | |
| | 2021 | 24086 | 2024-99500565 | MICHAEL J JOHNSON | 05/30/2025 | $228.25 | |
| | 2020 | 32558 | 2024-99500565 | MICHAEL J JOHNSON | 05/30/2025 | $262.20 | |
| | 2019 | 32364 | 2024-99500565 | MICHAEL J JOHNSON | 05/30/2025 | $301.92 | |
| | 2018 | 32281 | 2024-99500565 | MICHAEL J JOHNSON | 05/30/2025 | $323.85 | |
| | 2017 | 32127 | 2024-99500565 | MICHAEL J JOHNSON | 05/30/2025 | $370.39 | |
| | 2008 | 121646 | 2008-2705313 | SEQUIN FRANK | 05/29/2009 | $168.80 | |
| | 2007 | 121089 | 2007-2604063 | ELLIS SHERRY | 03/31/2008 | $145.14 | |
| | 2006 | 120518 | 2006-2800543 | Hogan's Real Estate Service | 05/02/2007 | $148.13 | |
| | 2005 | 120002 | 2006-2800543 | Hogan's Real Estate Service | 05/02/2007 | $89.08 | |
| | 2004 | 119434 | 2006-2800543 | Hogan's Real Estate Service | 05/02/2007 | $69.19 | |
| | 2003 | 118996 | 2006-2800543 | Hogan's Real Estate Service | 05/02/2007 | $82.10 | |
| | 2002 | 118675 | 2006-2800543 | Hogan's Real Estate Service | 05/02/2007 | $88.29 | |
| | 1989 | 1374700.0004 | 2006-2800543 | Hogan's Real Estate Service | 05/02/2007 | $37.00 | |
| | 1988 | 1319200.0004 | 2006-2800543 | Hogan's Real Estate Service | 05/02/2007 | $38.35 | |