Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $66.04 | $0.00 | $66.04 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $6.32 | $0.00 | $6.32 | |
| | LOCAL | 3.1010 | $26.20 | $0.00 | $26.20 | |
| | CAPITAL OUTLAY | 1.5000 | $12.68 | $0.00 | $12.68 | |
| | Subtotal | 5.3490 | $45.20 | $0.00 | $45.20 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $2.38 | $0.00 | $2.38 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $113.62 | $0.00 | $113.62 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.94 | $0.00 | $3.94 | |
| | TOTAL | $3.94 | $0.00 | $3.94 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $3.53 | $0.00 | $3.53 | |
| | 5% CERTIFICATE SALE | $6.05 | $0.00 | $6.05 | |
| | 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 | $8.39 | $0.00 | $8.39 | |
| | TOTAL | $64.97 | $0.00 | $64.97 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 22977 | Delinquent | $182.53 | $182.53 | |
| | TOTAL | | | $182.53 | $182.53 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 8,450 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 8,450 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 8,450 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 8,450 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 8,450 | 0 | 8,450 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 8,450 | 0 | 8,450 | |
| | SUWANNEE RIVER WATER MGT DIST | 8,450 | 0 | 8,450 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 8,450 | 0 | 8,450 | |
LOTS 7 & 8 BLOCK 28 CAMPHOR KNOLL ESTATES S/D.778-2137, PB 1024-1809, PR 1101-297,WD 1107-1650,1651, QC 1159-2450, QC 1252-2051,WD 1331-858, WD 1395-1254, WD 1497-2068,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 22873 | 2025-4582 | JEREMY STINSON | 10/27/2025 | $184.02 | |
| | 2023 | 25015 | 2025-4582 | JEREMY STINSON | 10/27/2025 | $199.19 | |
| | 2022 | 23259 | 2022-9920837 | TOMMY BULOCK | 11/15/2022 | $114.03 | |
| | 2021 | 23026 | 2022-9920837 | TOMMY BULOCK | 11/15/2022 | $240.02 | |
| | 2020 | 32826 | 2020-9925052 | THOMAS BULOCK | 05/18/2021 | $210.57 | |
| | 2019 | 32632 | 2019-2702055 | WATSON PROP TAXES | 11/25/2019 | $178.57 | |
| | 2018 | 32550 | 2018-2701311 | GARRY WATSON | 11/20/2018 | $180.30 | |
| | 2017 | 32396 | 2017-1201285 | GARRY WATSON | 12/18/2017 | $183.17 | |
| | 2016 | 32361 | 2016-2703391 | ALACHUA TITLE | 03/01/2017 | $45.12 | |
| | 2016 | 32361 | 2016-2101183 | F. GREEN | 12/09/2016 | $43.78 | |
| | 2016 | 32361 | 2015-3506302 | FRANCES GREEN | 09/14/2016 | $44.45 | |
| | 2016 | 32361 | 2015-3504979 | FRANCES GREEN | 06/09/2016 | $43.75 | |
| | 2015 | 32267 | 2015-3503462 | FRANCES GREEN | 03/08/2016 | $46.45 | |
| | 2015 | 32267 | 2015-3101563 | FRANCES GREEN | 12/15/2015 | $45.06 | |
| | 2015 | 32267 | 2014-3105012 | FRANCES GREEN | 09/11/2015 | $44.51 | |
| | 2015 | 32267 | 2014-1201518 | FRANCES & PURVIS GREEN | 06/09/2015 | $43.81 | |
| | 2014 | 32175 | 2014-9992149 | | 11/13/2014 | ($45.40) | |
| | 2014 | 32175 | 2014-3500765 | FRANCES GREEN | 11/13/2014 | $98.48 | |
| | 2014 | 32175 | 2014-3500765 | FRANCES GREEN | 11/13/2014 | $98.48 | |
| | 2014 | 32175 | 2014-3500767 | FRANCES GREEN | 11/13/2014 | $7.87 | |
| | 2014 | 32175 | 2013-3504767 | FRANCES GREEN | 06/10/2014 | $119.73 | |
| | 2013 | 32235 | 2014-9993670 | | 04/01/2015 | ($370.69) | |
| | 2013 | 32235 | 2013-3505844 | FRANCES GREEN | 08/01/2014 | $520.86 | |
| | 2013 | 32235 | 2012-1006428 | HOLLINGSWORTH R06584-001 | 09/05/2013 | $48.64 | |
| | 2013 | 32235 | 2012-3101384 | HOLLINGSWORTH STANLEY J | 06/06/2013 | $47.87 | |
| | 2012 | 32221 | 2012-2703594 | HOLLINGSWORTH STANLEY J | 03/05/2013 | $50.50 | |
| | 2012 | 32221 | 2012-3500959 | HOLLINGSWORTH STANLEY J | 01/02/2013 | $49.00 | |
| | 2012 | 32221 | 2012-1100073 | HOLLINGSWORTH STANLEY J | 10/03/2012 | $49.02 | |
| | 2012 | 32221 | 2011-2303251 | HOLLINGSWORTH STANLEY J | 07/03/2012 | $48.25 | |
| | 2011 | 32260 | 2011-1104072 | HOLLINGSWORTH STANLEY J | 03/12/2012 | $43.39 | |
| | 2011 | 32260 | 2011-2202471 | HOLLINGSWORTH STANLEY J | 01/05/2012 | $42.11 | |
| | 2011 | 32260 | 2011-3200003 | HOLLINGSWORTH STANLEY J & | 10/03/2011 | $56.58 | |
| | 2011 | 32260 | 2010-2101645 | HOLLINGSWORTH STANLEY J | 07/05/2011 | $55.69 | |
| | 2010 | 122133 | 2010-3603315 | HOLLINGSWORTH STANLEY J & LETH | 03/07/2011 | $52.85 | |
| | 2010 | 122133 | 2010-3601443 | HOLLINGSWORTH STANLEY J | 12/07/2010 | $51.30 | |
| | 2010 | 122133 | 2009-3205261 | HOLLINGSWORTH STANLEY J | 09/08/2010 | $62.67 | |
| | 2010 | 122133 | 2009-2304492 | HOLLINGSWORTH STANLEY J | 06/04/2010 | $61.68 | |
| | 2009 | 122137 | 2009-3001200 | HOLLINGSWORTH STANLEY J | 03/04/2010 | $66.02 | |
| | 2009 | 122137 | 2009-3301494 | HOLLINGSWORTH STANLEY J | 12/07/2009 | $64.05 | |
| | 2009 | 122137 | 2008-1106480 | HOLLINGSWORTH STANLEY | 09/10/2009 | $62.24 | |
| | 2009 | 122137 | 2008-2504368 | STANLEY HOLLINGSWORTH | 06/08/2009 | $61.26 | |
| | 2008 | 121916 | 2008-2702781 | STANLEY J HOLLINGSWORTH | 02/02/2009 | $255.38 | |
| | 2007 | 121360 | 2007-2701568 | GREEN FRANCES EARLINE | 12/03/2007 | $248.03 | |