Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $17.18 | $0.00 | $17.18 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $1.69 | $0.00 | $1.69 |
| LOCAL | 3.9880 | $9.00 | $0.00 | $9.00 |
| CAPITAL OUTLAY | 1.5000 | $3.38 | $0.00 | $3.38 |
| Subtotal | 6.2360 | $14.07 | $0.00 | $14.07 |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $0.82 | $0.00 | $0.82 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $2.06 | $0.00 | $2.06 |
| TOTAL | 15.5970 | $34.13 | $0.00 | $34.13 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $60.78 | $0.00 | $60.78 |
| TOTAL | $60.78 | $0.00 | $60.78 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $2.85 | $0.00 | $2.85 |
| 5% CERTIFICATE SALE | $4.89 | $0.00 | $4.89 |
| ADVERTISING - REAL | $18.75 | $0.00 | $18.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| REDEMP. FEE ON PURC | $6.25 | $0.00 | $6.25 |
| INTEREST ON PURCHASE | $19.71 | $0.00 | $19.71 |
| INTERNET WEB FEE | $10.00 | $0.00 | $10.00 |
| Interest | $158.15 | $0.00 | $158.15 |
| TOTAL | $226.85 | $0.00 | $226.85 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 23466 | Delinquent | $92.16 | $92.16 |
| 2024 | 23360 | Delinquent | $102.33 | $102.33 |
| 2023 | 25322 | Delinquent | $124.99 | $124.99 |
| 2022 | 20977 | Delinquent | $142.21 | $142.21 |
| 2021 | 22837 | Delinquent | $261.40 | $261.40 |
| 2020 | 34224 | Delinquent | $302.44 | $302.44 |
| 2019 | 34022 | Delinquent | $321.76 | $321.76 |
| TOTAL | | | $1,347.29 | $1,347.29 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 2,143 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 2,256 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 2,143 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 2,143 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 2,143 | 0 | 2,143 |
| COLUMBIA COUNTY SCHOOL BOARD | 2,256 | 0 | 2,256 |
| SUWANNEE RIVER WATER MGT DIST | 2,143 | 0 | 2,143 |
| LAKE SHORE HOSPITAL AUTHORITY | 2,143 | 0 | 2,143 |
COMM NE COR LOT 91 EASTSIDEVILLAGE RUN E 30.15 FT FORPOB, RUN NE 139.26 FT, SE65.95 FT, SW 98.33 FT, W 61.51FT TO POB. ORB 759-1664,DC HELEN PURTELL 869-591,PROB #00-61-CP 901-019 THRU901-033. WD 1100-2158.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2006 | 121266 | 2006-2300336 | BRANNON BROWN HALEY AND BULLOC | 11/01/2006 | $78.63 |
| 2005 | 120749 | 2005-1001707 | THERESA CARLSON | 11/30/2005 | $45.27 |
| 2004 | 120176 | 2004-3200120 | CARLSON THERESA | 11/05/2004 | $23.40 |
| 2003 | 119742 | 2003-1100260 | PURTELL JEREMIAH J ESTATE | 11/10/2003 | $23.49 |
| 2002 | 119423 | 2002-2300278 | CARLSON HAROLD R AND THERESA E | 11/13/2002 | $23.73 |
| 2001 | 118922 | 2001-1200565 | HAROLD CARLSON | 11/14/2001 | $23.84 |
| 2000 | 118580 | 2000-3000317 | PURTELL JEREMIAH J ESTATE | 11/07/2000 | $19.75 |
| 1999 | 118196 | 1999-1001260 | PURTELL JEREMIAH J | 11/18/1999 | $19.91 |
| 1998 | 117897 | 1998-1001193 | PURTELL JEREMIAH J | 11/16/1998 | $20.15 |
| 1997 | 117327 | 1997-1001204 | PURTELL JEREMIAH J & HELEN V | 11/18/1997 | $20.19 |
| 1996 | 116783 | 1996-1000535 | PURTELL JEREMIAH J | 11/12/1996 | $20.47 |
| 1995 | 116356 | 1995-3001272 | PURTELL JEREMIAH J | 11/15/1995 | $20.57 |
| 1994 | 116244 | 1994-2000677 | PURTELL JEREMIAH J | 11/22/1994 | $20.64 |
| 1993 | 115705 | 1993-3000468 | PURTELL JEREMIAH J & HELEN V | 11/09/1993 | $20.26 |
| 1992 | 115321 | 1992-1001459 | PURTELL JEREMIAH J | 11/13/1992 | $20.05 |
| 1989 | 1451400.0001 | 1989-3006896 | DESOTO DEVELOPERS INC | 03/26/1990 | $20.34 |
| 1989 | 1451400.0004 | 1989-3006896 | DESOTO DEVELOPERS INC | 03/26/1990 | $5.00 |