Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $580.37 | $580.37 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $55.55 | $55.55 | $0.00 |
| LOCAL | 3.6430 | $270.54 | $270.54 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $111.40 | $111.40 | $0.00 |
| Subtotal | 5.8910 | $437.49 | $437.49 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $26.85 | $26.85 | $0.00 |
| TOTAL | 14.0675 | $1,044.71 | $1,044.71 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 |
| TOTAL | $0.00 | $0.00 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| INT. ACCRUED BY TC | $233.06 | $233.06 | $0.00 |
| 3 PENALTY-RE | $31.34 | $31.34 | $0.00 |
| 5% CERTIFICATE SALE | $53.80 | $53.80 | $0.00 |
| ADVERTISING - REAL | $28.50 | $28.50 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| $ Redeemed on TDA | $2,296.56 | $2,296.56 | $0.00 |
| ABSTRACT FEE | $200.00 | $200.00 | $0.00 |
| CLERKS FEE | $60.00 | $60.00 | $0.00 |
| CLERKS ADVERTISING | $262.02 | $262.02 | $0.00 |
| TDA APPLICATION FEE | $75.00 | $75.00 | $0.00 |
| SHERIFF FEE ON TDA | $120.00 | $120.00 | $0.00 |
| CLERKS CERT. MAIL | $48.20 | $48.20 | $0.00 |
| CLERKS INTEREST TDA | $131.24 | $131.24 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| CLERK OF COURT NOTIC | $10.00 | $10.00 | $0.00 |
| Real Tda Fee | $75.00 | $75.00 | $0.00 |
| Interest | $58.47 | $58.47 | $0.00 |
| TOTAL | $3,700.44 | $3,700.44 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 61,564 | 12,700 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 61,564 | 12,700 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 61,564 | 12,700 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 61,564 | 12,700 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 74,264 | 0 | 74,264 |
| COLUMBIA COUNTY SCHOOL BOARD | 74,264 | 0 | 74,264 |
| SUWANNEE RIVER WATER MGT DIST | 74,264 | 0 | 74,264 |
| LAKE SHORE HOSPITAL AUTHORITY | 74,264 | 0 | 74,264 |
BLOCK A EAST COAST SURVEY ORLUMBER CO S/D.501-778, 1234-2432, 1275-283,WD 1275-1644, WD 1275-1901,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 23301 | 2025-27861 | JACKIE HAWKINS | 01/13/2026 | $1,072.61 |
| 2024 | 23195 | 2025-27861 | JACKIE HAWKINS | 01/13/2026 | $1,263.76 |
| 2023 | 24636 | 2023-9510128 | KEYS FUNDING LLC - 7022 | 04/30/2024 | $1,069.83 |
| 2022 | 22403 | 2023-9510128 | KEYS FUNDING LLC - 7022 | 04/30/2024 | $1,226.73 |
| 2021 | 23722 | 2024-778 | JACKIE HAWKINS | 10/03/2024 | $4,745.15 |
| 2020 | 34061 | 2022-1208202 | JACKIE HAWKINS | 03/02/2023 | $1,255.57 |
| 2019 | 33859 | 2021-1205814 | HAWKINS JACKIE | 03/29/2022 | $1,333.32 |
| 2018 | 33774 | 2018-9510102 | ATCF II FLORIDA-A, LLC | 04/30/2019 | $1,189.57 |
| 2017 | 33613 | 2018-9510102 | ATCF II FLORIDA-A, LLC | 04/30/2019 | $1,274.36 |
| 2016 | 33573 | 2018-3506629 | JACKIE HAWKINS | 05/30/2019 | $4,163.10 |
| 2015 | 33476 | 2017-1201961 | JACKIE HAWKINS | 03/29/2018 | $1,292.76 |
| 2004 | 120015 | 2004-2300735 | AMERICAN LEGION POST 322 | 12/03/2004 | $38.80 |
| 2003 | 119581 | 2003-2900725 | AMERICAN LEGION POST 322 | 12/09/2003 | $38.80 |
| 2002 | 119261 | 2002-2900326 | AMERICAN LEGION POST 322 | 11/19/2002 | $38.40 |
| 2001 | 118760 | 2001-1205702 | AMERICAN LEGION POST 322 | 03/29/2002 | $986.75 |
| 2000 | 118419 | 2000-3006644 | AMERICAN LEGION POST 322 | 04/20/2001 | $55.62 |
| 1999 | 118036 | 1999-2001913 | AMERICAN LEGION POST 322 | 11/29/1999 | $51.84 |
| 1998 | 117738 | 1998-2001194 | AMERICAN LEGION POST 322 | 11/17/1998 | $51.84 |
| 1997 | 117168 | 1997-1000607 | AMERICAN LEGION POST 322 | 11/10/1997 | $51.84 |
| 1996 | 116622 | 1996-3006391 | AMERICAN LEGION POST 322 | 03/05/1997 | $54.00 |
| 1995 | 116197 | 1996-3006391 | AMERICAN LEGION POST 322 | 03/05/1997 | $80.83 |
| 1994 | 116087 | 1994-3004450 | AMERICAN LEGION POST 322 | 01/23/1995 | $49.00 |
| 1993 | 115549 | 1993-3002079 | AMERICAN LEGION POST 322 | 11/29/1993 | $48.00 |
| 1992 | 115165 | 1992-3003369 | AMERICAN LEGION POST 322 | 01/25/1993 | $49.00 |
| 1991 | 114950 | 1991-1014934 | AMERICAN LEGION POST 322 | 04/21/1992 | $103.00 |
| 1990 | 14732 | 1990-3005768 | AMERICAN LEGION POST 322 | 03/13/1991 | $100.00 |
| 1989 | 1435600.0004 | 1989-1003418 | AMERICAN LEGION POST 322 | 01/02/1990 | $49.00 |