Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $226.58 | $226.58 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $21.15 | $21.15 | $0.00 | |
| | LOCAL | 4.2010 | $118.76 | $118.76 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $42.40 | $42.40 | $0.00 | |
| | Subtotal | 6.4490 | $182.31 | $182.31 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $11.16 | $11.16 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $27.20 | $27.20 | $0.00 | |
| | TOTAL | 15.8208 | $447.25 | $447.25 | $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 | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $15.24 | $15.24 | $0.00 | |
| | TOTAL | $15.24 | $15.24 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 22801 | Delinquent | $561.49 | $561.49 | |
| | TOTAL | | | $561.49 | $561.49 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 1,070 | 27,200 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,070 | 27,200 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,070 | 27,200 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,070 | 27,200 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 28,270 | 0 | 28,270 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 28,270 | 0 | 28,270 | |
| | SUWANNEE RIVER WATER MGT DIST | 28,270 | 0 | 28,270 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 28,270 | 0 | 28,270 | |
30 FT OFF E SIDE OF LOT 9 & 40FT OFF W SIDE OF LOT 10 BLOCK2 MORNINGSIDE HEIGHTS S/D.ORB 476-370, 665-009,744-806, 892-2179, 911-1005,PROB#02-161CP 962-813 THRU 819977-395 THRU 400, AG 1012-2764WD 1067-2764, CT 1260-029,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 22698 | 2024-27175 | JENIFFER LYNN MILLER | 01/06/2025 | $443.36 | |
| | 2023 | 24317 | 2024-27175 | JENIFFER LYNN MILLER | 01/06/2025 | $555.99 | |
| | 2022 | 24858 | 2024-27175 | JENIFFER LYNN MILLER | 01/06/2025 | $539.57 | |
| | 2021 | 24482 | 2021-2505247 | JENNIFER MILLER | 09/20/2022 | $583.33 | |
| | 2020 | 32652 | 2020-1502061 | JENNIFER MILLER TAXES | 03/26/2021 | $486.27 | |
| | 2019 | 32458 | 2019-2708362 | MILLER R06392-000/06391-000 | 08/21/2020 | $628.31 | |
| | 2018 | 32375 | 2018-3506203 | JENNIFER MILLER | 04/15/2019 | $523.27 | |
| | 2017 | 32221 | 2017-3505761 | JENNIFER MILLER | 05/09/2018 | $614.15 | |
| | 2016 | 32185 | 2016-2102075 | ROCKY MITCHELL | 06/20/2017 | $678.86 | |
| | 2015 | 32091 | 2015-1003534 | MITCHEL R06391-000.R06392-000 | 04/21/2016 | $593.59 | |
| | 2014 | 32002 | 2014-2602298 | MITCHELL ROCKY | 04/29/2015 | $593.84 | |
| | 2013 | 32062 | 2013-1102486 | MITCHEL ROCKY TAXES | 04/29/2014 | $579.47 | |
| | 2012 | 32046 | 2012-9973999 | CORELOGIC | 11/24/2012 | $588.59 | |
| | 2011 | 32084 | 2011-2300860 | STRICKLAND KENNETH O 768962 | 02/06/2012 | $613.29 | |
| | 2010 | 121957 | 2011-3212121 | FIRST FEDERAL | 05/21/2012 | $763.58 | |
| | 2009 | 121961 | 2009-2703593 | STRICKLAND KENNETH O & | 02/19/2010 | $656.80 | |
| | 2008 | 121740 | 2009-2703593 | STRICKLAND KENNETH O & | 02/19/2010 | $794.41 | |
| | 2007 | 121184 | 2007-3203415 | JOHNSON OM | 04/08/2008 | $632.47 | |
| | 2006 | 120613 | 2007-3203415 | JOHNSON OM | 04/08/2008 | $1,064.63 | |
| | 2005 | 120097 | 2005-1002020 | HOMETOWN TITTLE OF N FLOIRDA | 12/09/2005 | $808.94 | |
| | 2004 | 119528 | 2004-2901239 | JOHNSON OM | 02/28/2005 | $876.72 | |
| | 2003 | 119090 | 2003-2600208 | SURGENER MARGARET | 11/07/2003 | $540.11 | |
| | 2002 | 118769 | 2002-2800170 | SURGENER MARGARET | 11/12/2002 | $543.36 | |
| | 2001 | 118270 | 2001-2500148 | SURGENER DENVER | 04/30/2002 | $626.71 | |
| | 2000 | 117929 | 2000-2007416 | SURGENER DENVER | 05/15/2001 | $484.63 | |
| | 1999 | 117546 | 1999-1001727 | MASO SALVATORE J & HELEN B | 11/29/1999 | $527.95 | |
| | 1998 | 117243 | 1998-2006954 | MASO SALVATORE J & HELEN B | 05/20/1999 | $498.47 | |
| | 1997 | 116672 | 1997-3007424 | MASO SALVATORE J & HELEN B | 04/30/1998 | $463.61 | |
| | 1996 | 116129 | 1996-3005144 | MASO SALVATORE J & HELEN B | 01/28/1997 | $321.80 | |
| | 1995 | 115704 | 1995-1005549 | MASO SALVATORE J & HELEN B | 03/25/1996 | $285.83 | |
| | 1994 | 115594 | 1994-1007174 | MASO SALVATORE J & HELEN B | 05/30/1995 | $319.53 | |
| | 1993 | 115050 | 1993-1007325 | MASO SALVATORE J & HELEN B & | 04/25/1994 | $289.79 | |
| | 1992 | 114673 | 1992-3005636 | MASO SALVATORE J & HELEN B | 03/30/1993 | $278.37 | |
| | 1991 | 114457 | 1992-3005635 | MASO SALVATORE J & HELEN B | 03/30/1993 | $366.81 | |
| | 1990 | 14224 | 1990-3007143 | MASO SALVATORE J & HELEN B | 04/09/1991 | $151.82 | |
| | 1989 | 1384600.0001 | 1989-1006391 | S J MASO | 04/30/1990 | $150.66 | |
| | 1989 | 1384600.0004 | 1990-3007143 | MASO SALVATORE J & HELEN B | 04/09/1991 | $140.76 | |
| | 1989 | 1384600.0004 | 1989-1006391 | S J MASO | 04/30/1990 | $65.00 | |
| | 1987 | 1239000.0001 | 1988-114351 | #499102 8/15/88 CHIC | 08/31/1988 | $337.30 | |
| | 1986 | 4978700.0001 | 1988-114349 | #499100 8/15/88 CHAC | 08/31/1988 | $419.40 | |
| | 1985 | 4828600.0001 | 1988-114350 | #499101 8/15/88 CHIC | 08/31/1988 | $428.51 | |