Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $188.68 | $0.00 | $188.68 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $18.06 | $0.00 | $18.06 |
| LOCAL | 3.1010 | $74.87 | $0.00 | $74.87 |
| CAPITAL OUTLAY | 1.5000 | $36.21 | $0.00 | $36.21 |
| Subtotal | 5.3490 | $129.14 | $0.00 | $129.14 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $6.79 | $0.00 | $6.79 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $324.61 | $0.00 | $324.61 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 |
| SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 |
| TOTAL | $514.13 | $0.00 | $514.13 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $25.16 | $0.00 | $25.16 |
| 5% CERTIFICATE SALE | $43.20 | $0.00 | $43.20 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $47.39 | $0.00 | $47.39 |
| TOTAL | $162.75 | $0.00 | $162.75 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 22734 | Delinquent | $1,001.49 | $1,001.49 |
| TOTAL | | | $1,001.49 | $1,001.49 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 24,143 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 24,143 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 24,143 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 24,143 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 24,143 | 0 | 24,143 |
| COLUMBIA COUNTY SCHOOL BOARD | 24,143 | 0 | 24,143 |
| SUWANNEE RIVER WATER MGT DIST | 24,143 | 0 | 24,143 |
| LAKE SHORE HOSPITAL AUTHORITY | 24,143 | 0 | 24,143 |
A STRIP OF LAND 86 FT WIDE OFF EAST SIDE OF THEFOLLOWING DESC TRACT OF LAND: COMM AT INTERS OFW B'DRY LOT 7 & N R/W OF OLD JAX HWY, RUN E 200FT FOR POB, N 154 FT, E 172 FT SOUTH TO S R HWY1, WEST ALONG R/W TO POB. (DORTCH'S SURVEY S/D).507-570, 574-633, 848-1892, CT 964-767,970-1366, 979-171, WD 1536-1432,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 22631 | 2024-37574 | VERA MCCALL | 02/26/2025 | $307.26 |
| 2023 | 25685 | 2023-1504244 | HEAD R06309-001 | 02/23/2024 | $287.59 |
| 2022 | 24581 | 2022-1503316 | MCCALL R06309-001 | 12/30/2022 | $257.17 |
| 2021 | 24211 | 2021-2501009 | LEON MCCALL | 01/06/2022 | $256.60 |
| 2020 | 32584 | 2020-3503582 | MCCALL VERA R06309-001 | 02/17/2021 | $244.94 |
| 2019 | 32390 | 2019-3802458 | leon mccall | 03/30/2020 | $260.50 |
| 2018 | 32307 | 2018-2703816 | MCCALL PROP TAXES | 02/25/2019 | $235.86 |
| 2017 | 32153 | 2017-2704630 | LEON MCCALL | 04/17/2018 | $181.52 |
| 2016 | 32117 | 2016-3503636 | LEON MCCALL | 03/09/2017 | $174.85 |
| 2015 | 32023 | 2015-3503231 | LEON MCCALL | 02/26/2016 | $178.71 |
| 2014 | 31934 | 2014-3503802 | LEON MCCALL | 02/25/2015 | $174.64 |
| 2013 | 31994 | 2013-3101632 | LEON MCCALL | 03/04/2014 | $174.68 |
| 2012 | 31978 | 2012-2701246 | MCCALL LEON & VERA R | 11/29/2012 | $428.24 |
| 2011 | 32016 | 2011-3501148 | MCCALL LEON & VERA R | 01/27/2012 | $439.15 |
| 2010 | 121889 | 2010-3501113 | MCCALL LEON & VERA R | 02/22/2011 | $475.69 |
| 2009 | 121893 | 2009-2502631 | MCCALL LEON & VERA R | 02/23/2010 | $465.91 |
| 2008 | 121672 | 2008-2901098 | MCCALL LEON & VERA R | 12/16/2008 | $471.19 |
| 2007 | 121116 | 2007-3500797 | MCCALL LEON & VERA | 01/28/2008 | $588.26 |
| 2006 | 120545 | 2006-2703589 | MCCALL LEON & VERA R | 03/21/2007 | $586.78 |
| 2005 | 120029 | 2005-3203103 | MCCALL LEON & VERA R | 02/27/2006 | $542.84 |
| 2004 | 119461 | 2004-3300057 | MCCALL LEON & VERA R | 03/31/2005 | $386.25 |
| 2003 | 119023 | 2003-2901227 | MCCALL LEON & VERA R | 03/23/2004 | $306.46 |
| 2002 | 118702 | 2002-2200050 | EMC MORTGAGE | 11/01/2002 | $296.91 |
| 2001 | 118201 | 2002-2200040 | EMC | 10/29/2002 | $368.76 |
| 2000 | 117860 | 2002-2200040 | EMC | 10/29/2002 | $410.93 |
| 1999 | 117477 | 2002-2200040 | EMC | 10/29/2002 | $468.12 |
| 1998 | 117174 | 1998-3006528 | COHRS JOSEPH A & | 04/28/1999 | $294.07 |
| 1997 | 116603 | 1997-3000500 | RYE GEORGE W JR & EMMA J | 11/07/1997 | $265.49 |
| 1996 | 116060 | 1996-1003989 | RYE GEORGE W JR & EMMA J | 01/14/1997 | $27.44 |
| 1995 | 115634 | 1995-1003679 | RYE GEORGE W JR & EMMA J | 01/16/1996 | $27.44 |
| 1994 | 115524 | 1994-1005375 | RYE GEORGE W JR & EMMA J | 03/10/1995 | $20.00 |
| 1993 | 114979 | 1993-3003157 | RYE GEORGE W JR & EMMA J | 12/10/1993 | $19.40 |
| 1992 | 114602 | 1992-1006046 | RYE GEORGE W JR & EMMA J | 03/08/1993 | $20.00 |
| 1991 | 114385 | 1991-1011468 | RYE GEORGE W JR & EMMA J | 12/31/1991 | $19.40 |
| 1990 | 14153 | 1990-2000739 | RYE GEORGE W JR & EMMA J | 11/30/1990 | $19.20 |
| 1989 | 1377500.0004 | 1989-3004394 | RYE GEORGE W JR & EMMA J | 01/08/1990 | $19.60 |