Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $10.77 | $0.00 | $10.77 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $1.03 | $0.00 | $1.03 | |
| LOCAL | 3.1430 | $4.33 | $0.00 | $4.33 | |
| CAPITAL OUTLAY | 1.5000 | $2.07 | $0.00 | $2.07 | |
| Subtotal | 5.3910 | $7.43 | $0.00 | $7.43 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.40 | $0.00 | $0.40 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $18.60 | $0.00 | $18.60 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $3.27 | $0.00 | $3.27 | |
| TOTAL | $3.27 | $0.00 | $3.27 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $0.66 | $0.00 | $0.66 | |
| TOTAL | $40.41 | $0.00 | $40.41 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 23203 | Delinquent | $62.28 | $62.28 | |
| 2023 | 24644 | Delinquent | $85.65 | $85.65 | |
| 2022 | 22511 | Delinquent | $98.19 | $98.19 | |
| 2021 | 24243 | Delinquent | $202.27 | $202.27 | |
| 2020 | 34069 | Delinquent | $223.14 | $223.14 | |
| 2019 | 33867 | Delinquent | $251.28 | $251.28 | |
| 2018 | 33782 | Delinquent | $276.51 | $276.51 | |
| TOTAL | | | $1,199.32 | $1,199.32 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 1,378 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 1,378 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 1,378 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 1,378 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 1,378 | 0 | 1,378 | |
| COLUMBIA COUNTY SCHOOL BOARD | 1,378 | 0 | 1,378 | |
| SUWANNEE RIVER WATER MGT DIST | 1,378 | 0 | 1,378 | |
| LAKE SHORE HOSPITAL AUTHORITY | 1,378 | 0 | 1,378 | |
COMM NE COR OF SEC, RUN W 40FT, S 105 FT FOR POB, W 105FT, S 70 FT, E 105 FT, N 70 FTTO POB. EX RD.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2017 | 33621 | 2017-1800048 | lenvil dicks | 01/02/2018 | $77.40 | |
| 2005 | 120596 | 2005-2800129 | DICKS LENVIL H | 11/28/2005 | $43.85 | |
| 2004 | 120023 | 2004-1300001 | DICKS LENVIL H REAL ESTATE ACT | 12/01/2004 | $14.21 | |
| 2003 | 119589 | 2003-1000776 | DICKS LENVIL H | 12/03/2003 | $14.25 | |
| 2002 | 119269 | 2002-1001007 | DICKS LENVIL H | 12/05/2002 | $14.37 | |
| 2001 | 118768 | 2001-1007274 | DICKS LENVIL H | 05/01/2002 | $15.47 | |
| 2000 | 118426 | 2000-3002541 | DICKS LENVIL H | 12/04/2000 | $10.35 | |
| 1999 | 118043 | 1999-3002795 | DICKS LENVIL H | 12/03/1999 | $10.44 | |
| 1998 | 117745 | 1998-1002174 | DICKS LENVIL H | 12/03/1998 | $14.62 | |
| 1997 | 117175 | 1997-1002584 | DICKS LENVIL H | 12/04/1997 | $14.66 | |
| 1996 | 116629 | 1996-2001115 | DICKS LENVIL H | 12/04/1996 | $33.33 | |
| 1995 | 116203 | 1995-3001206 | DICKS LENVIL H | 11/14/1995 | $887.39 | |
| 1994 | 116092 | 1994-6100174 | DICKS LENVIL H | 12/01/1994 | $890.62 | |
| 1993 | 115554 | 1993-2000951 | DICKS LENVIL H | 12/01/1993 | $873.74 | |
| 1992 | 115170 | 1992-2001174 | DICKS LENVIL H | 12/02/1992 | $864.63 | |
| 1991 | 114955 | 1991-5100268 | DICKS LENVIL H | 11/27/1991 | $863.11 | |
| 1990 | 14737 | 1990-2000900 | DICKS LENVIL H | 12/27/1990 | $254.38 | |
| 1989 | 1436100.0001 | 1989-3002196 | DICKS LENVIL H | 11/30/1989 | $232.11 | |
| 1989 | 1436100.0004 | 1989-3002196 | DICKS LENVIL H | 11/30/1989 | $43.19 | |