Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $112.07 | $112.07 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $11.17 | $11.17 | $0.00 | |
| LOCAL | 3.6430 | $54.39 | $54.39 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $22.39 | $22.39 | $0.00 | |
| Subtotal | 5.8910 | $87.95 | $87.95 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $5.18 | $5.18 | $0.00 | |
| TOTAL | 14.0675 | $205.20 | $205.20 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| TOTAL | $418.04 | $418.04 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $18.70 | $18.70 | $0.00 | |
| 5% CERTIFICATE SALE | $32.10 | $32.10 | $0.00 | |
| ADVERTISING - REAL | $28.50 | $28.50 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| Interest | $35.68 | $35.68 | $0.00 | |
| TOTAL | $132.23 | $132.23 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 22636 | Delinquent | $830.42 | $830.42 | |
| 2023 | 25690 | Delinquent | $911.51 | $911.51 | |
| TOTAL | | | $1,741.93 | $1,741.93 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 20,862 | 18,479 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 21,450 | 18,479 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 20,862 | 18,479 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 20,862 | 18,479 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 39,341 | 25,000 | 14,341 | |
| COLUMBIA COUNTY SCHOOL BOARD | 39,929 | 25,000 | 14,929 | |
| SUWANNEE RIVER WATER MGT DIST | 39,341 | 25,000 | 14,341 | |
| LAKE SHORE HOSPITAL AUTHORITY | 39,341 | 25,000 | 14,341 | |
BEG AT PT OF INTERS OF S LINE OFWASHINGTON ST & E R/W OF (HINESST) MARGARET ST, RUN SE'LYALONG S R/W WASHINGTON ST 140FT, S 144.03 FT, SE 75.57 FT, S85.36 FT, W 202.07 FT TO E R/W(HINES ST) MARGARET ST, N299.40 FT TO POB. PART OF
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 24586 | 2024-38021 | IVR Visa | 02/28/2025 | $885.19 | |
| 2021 | 24216 | 2023-1800371 | CRAY DALE/IVR | 02/28/2024 | $755.47 | |
| 2020 | 32589 | 2022-1505022 | CRAY 06319-001/1017800.0 | 03/07/2023 | $543.14 | |
| 2019 | 32395 | 2020-2706884 | CRAY R06319-001 | 09/30/2021 | $880.46 | |
| 2018 | 32312 | 2018-3506279 | DALE CRAY | 04/22/2019 | $750.54 | |
| 2017 | 32158 | 2017-3505383 | BRENDA CRAY | 04/03/2018 | $725.75 | |
| 2016 | 32122 | 2016-2703432 | DALE CRAY | 03/03/2017 | $693.19 | |
| 2015 | 32028 | 2015-3102765 | DALE CRAY | 02/19/2016 | $706.41 | |
| 2014 | 31939 | 2014-3503558 | DALE CRAY | 02/06/2015 | $726.92 | |
| 2013 | 31999 | 2013-2302209 | CRAY DALE | 02/21/2014 | $739.82 | |
| 2012 | 31983 | 2012-3501603 | CRAY DALE & WILLETTE | 03/01/2013 | $658.00 | |
| 2011 | 32021 | 2011-2400741 | CRAY DALE L | 03/02/2012 | $690.97 | |
| 2010 | 121894 | 2010-3800817 | CRAY DALE & WILLETTE | 02/04/2011 | $706.38 | |
| 2009 | 121898 | 2009-2206533 | CRAY DALE | 02/19/2010 | $719.94 | |
| 2008 | 121677 | 2008-2207221 | CRAY DALE L & WILLETTE | 02/26/2009 | $714.93 | |
| 2007 | 121121 | 2007-3102923 | CRAY WILLETTE | 02/22/2008 | $685.23 | |
| 2006 | 120550 | 2006-1103353 | CRAY DALE & WILLETTE | 02/16/2007 | $684.86 | |
| 2005 | 120034 | 2005-2204481 | CRAY DALE & WILLETTE | 02/22/2006 | $604.61 | |
| 2004 | 119466 | 2004-2701354 | CRAY DALE L & WILLETTE | 02/21/2005 | $592.60 | |
| 2003 | 119028 | 2003-2801626 | CRAY DALE & WILLETTE | 03/01/2004 | $575.49 | |
| 2002 | 118707 | 2002-1001791 | CRAY DALE & WILLETTE | 02/24/2003 | $590.83 | |
| 2001 | 118206 | 2001-1204041 | CRAY DALE L | 02/05/2002 | $518.16 | |
| 2000 | 117865 | 2001-1204041 | CRAY DALE L | 02/05/2002 | $665.51 | |
| 1999 | 117482 | 1999-3005362 | CRAY DALE & WILLETTE | 03/17/2000 | $518.18 | |
| 1998 | 117179 | 1998-3004932 | CRAY DALE & WILLETTE | 02/19/1999 | $253.44 | |
| 1997 | 116608 | 1997-1004873 | CRAY DALE L | 03/24/1998 | $256.00 | |
| 1996 | 116065 | 1996-1005725 | CRAY DALE L | 03/24/1997 | $149.44 | |
| 1995 | 115639 | 1995-1004173 | CRAY ZANE & THEREASA | 02/09/1996 | $58.42 | |
| 1994 | 115529 | 1994-3004829 | CRAY ZANE & THEREASA | 02/03/1995 | $61.86 | |
| 1993 | 114985 | 1993-3007171 | CRAY DALE | 04/08/1994 | $218.41 | |
| 1992 | 114608 | 1992-1006701 | CRAY ZANE & THEREASA | 03/24/1993 | $209.80 | |
| 1991 | 114391 | 1991-3015002 | TERRY MCDAVID | 02/18/1992 | $105.14 | |
| 1990 | 14159 | 1991-3015002 | TERRY MCDAVID | 02/18/1992 | $273.56 | |
| 1989 | 1378100.0001 | 1991-3015002 | TERRY MCDAVID | 02/18/1992 | $305.29 | |
| 1989 | 1378100.0004 | 1991-3015002 | TERRY MCDAVID | 02/18/1992 | $23.28 | |