Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $679.15 | $0.00 | $679.15 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $65.00 | $0.00 | $65.00 |
| LOCAL | 3.1010 | $269.49 | $0.00 | $269.49 |
| CAPITAL OUTLAY | 1.5000 | $130.36 | $0.00 | $130.36 |
| Subtotal | 5.3490 | $464.85 | $0.00 | $464.85 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $24.44 | $0.00 | $24.44 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 |
| TOTAL | 13.4453 | $1,168.45 | $0.00 | $1,168.45 |
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 | $50.48 | $0.00 | $50.48 |
| 5% CERTIFICATE SALE | $86.65 | $0.00 | $86.65 |
| 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 | $93.02 | $0.00 | $93.02 |
| TOTAL | $277.15 | $0.00 | $277.15 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 22862 | Delinquent | $1,959.73 | $1,959.73 |
| 2024 | 22758 | Delinquent | $1,904.74 | $1,904.74 |
| TOTAL | | | $3,864.47 | $3,864.47 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 86,904 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 86,904 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 86,904 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 86,904 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 86,904 | 0 | 86,904 |
| COLUMBIA COUNTY SCHOOL BOARD | 86,904 | 0 | 86,904 |
| SUWANNEE RIVER WATER MGT DIST | 86,904 | 0 | 86,904 |
| LAKE SHORE HOSPITAL AUTHORITY | 86,904 | 0 | 86,904 |
COMM NE COR OF NW1/4 OF NW1/4, RUN E 245 FT TOE R/W WALDRON ST, S 8 DEG W LONG R/W 285 FT FORPOB, CONT S 8 DEG W 75 FT, E 210 FT, N 8 DEG E75 FT, W 210 FT TO POB.451-164, 580-607, 654-569, 661-197, 663-334,812-234, 981-1766, 1063-2637, DC 1031-1685,1134-440, WD 1151-156, WD 1436-1223, WD
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 24585 | 2025-37413 | DENNIS MCNEAL | 02/27/2026 | $1,818.67 |
| 2022 | 25017 | 2022-1506511 | MCNEAL R06452-001 | 05/12/2023 | $1,445.91 |
| 2021 | 24643 | 2022-1506510 | MCNEAL R06452-001 | 05/12/2023 | $1,302.37 |
| 2020 | 32712 | 2020-2704822 | RALPH R. DEAS PA | 04/30/2021 | $899.68 |
| 2019 | 32518 | 2020-2704822 | RALPH R. DEAS PA | 04/30/2021 | $1,289.55 |
| 2018 | 32435 | 2020-2704517 | RIVERO PROP TAXES | 03/30/2021 | $1,232.79 |
| 2017 | 32281 | 2019-2703918 | RIVERO PROP TAXES | 01/14/2020 | $1,239.61 |
| 2016 | 32245 | 2018-2703340 | RIVERO R06452-001 | 01/31/2019 | $1,005.13 |
| 2015 | 32151 | 2017-3505249 | MARTIN RIVERO | 04/02/2018 | $1,013.63 |
| 2014 | 32061 | 2016-2704266 | MARTIN RIVERO | 03/31/2017 | $1,015.29 |
| 2013 | 32121 | 2015-3208353 | MARTIN RIVERO | 03/30/2016 | $1,040.39 |
| 2012 | 32105 | 2014-2101536 | MARTIN RIVERO | 03/25/2015 | $917.63 |
| 2011 | 32144 | 2013-3209184 | MARTIN RIVERO | 04/01/2014 | $970.00 |
| 2010 | 122017 | 2012-2304215 | RIVERO MARTIN T | 04/29/2013 | $1,034.46 |
| 2009 | 122021 | 2011-2203982 | RIVERO MARTIN TORRES | 03/30/2012 | $1,145.38 |
| 2008 | 121800 | 2010-3203717 | RIVERO MARTIN | 03/23/2011 | $1,821.36 |
| 2007 | 121244 | 2007-2211128 | TITLE OFFICES | 05/22/2008 | $1,244.60 |
| 2006 | 120673 | 2006-1300110 | DICKS J L | 11/27/2006 | $1,300.16 |
| 2005 | 120158 | 2005-2304617 | JL DICKS | 05/15/2006 | $530.25 |
| 2003 | 119150 | 2003-2701059 | MCCRAY CHARLES L & | 02/03/2004 | $921.21 |
| 2002 | 118829 | 2002-1001420 | JL DICKS | 01/06/2003 | $951.21 |
| 2002 | 118829 | 2002-9991252 | | 01/06/2003 | ($941.40) |
| 2002 | 118829 | 2002-9971952 | RURAL HOUSING SERVICE | 11/30/2002 | $941.40 |
| 2001 | 118330 | 2001-1203348 | DICKS J L | 01/04/2002 | $635.45 |
| 2000 | 117988 | 2000-3003772 | DICKS J L | 01/09/2001 | $859.87 |
| 1999 | 117605 | 1999-2004012 | DICKS J L | 01/05/2000 | $855.70 |
| 1998 | 117302 | 1998-2003611 | DICKS, J L | 01/05/1999 | $861.75 |
| 1997 | 116731 | 1997-3004161 | DICKS J L | 01/06/1998 | $843.47 |
| 1996 | 116188 | 1996-1003849 | DICKS JOSEPH L & LOTTIE M | 01/09/1997 | $813.89 |
| 1995 | 115763 | 1995-3006679 | SEARCY MARY | 03/08/1996 | $297.61 |
| 1994 | 115653 | 1994-3003823 | SEARCY MARY | 01/03/1995 | $100.39 |
| 1994 | 115653.0004 | 1994-3012441 | SEARCY MARY | 09/06/1995 | $35.70 |
| 1993 | 115109 | 1993-3005648 | SEARCY MARY | 03/03/1994 | $99.28 |
| 1992 | 114733 | 1992-1005203 | SEARCY MARY | 02/03/1993 | $138.78 |
| 1991 | 114517 | 1991-3014757 | SEARCY MARY | 02/06/1992 | $190.74 |
| 1990 | 14284 | 1990-3004158 | SEARCY MARY | 01/07/1991 | $183.82 |
| 1989 | 1390600.0001 | 1989-1006701 | J L DICKS | 05/31/1990 | $532.29 |
| 1989 | 1390600.0004 | 1989-3010332 | SEARCY MARY | 08/02/1990 | $112.00 |
| 1989 | 1390600.0004 | 1989-3007896 | SEARCY MARY | 04/11/1990 | $65.00 |