Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $2.93 | $0.00 | $2.93 | |
| | LOCAL | 3.2990 | $12.93 | $0.00 | $12.93 | |
| | CAPITAL OUTLAY | 1.5000 | $5.88 | $0.00 | $5.88 | |
| | Subtotal | 5.5470 | $21.74 | $0.00 | $21.74 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $1.32 | $0.00 | $1.32 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $23.06 | $0.00 | $23.06 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $269.98 | $0.00 | $269.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $468.04 | $0.00 | $468.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $14.73 | $0.00 | $14.73 | |
| | 5% CERTIFICATE SALE | $25.29 | $0.00 | $25.29 | |
| | ADVERTISING - REAL | $26.00 | $0.00 | $26.00 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | $ Redeemed on TDA | $2,626.17 | $0.00 | $2,626.17 | |
| | ABSTRACT FEE | $200.00 | $0.00 | $200.00 | |
| | TDA APPLICATION FEE | $75.00 | $0.00 | $75.00 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Real Tda Fee | $75.00 | $0.00 | $75.00 | |
| | Interest | $28.41 | $0.00 | $28.41 | |
| | TOTAL | $3,087.85 | $0.00 | $3,087.85 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2022 | 22408 | Delinquent | $3,686.13 | $3,686.13 | |
| | TOTAL | | | $3,686.13 | $3,686.13 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 21,831 | 7,088 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 21,831 | 7,088 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 21,831 | 7,088 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 21,831 | 7,088 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 3,919 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 28,919 | 28,919 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 28,919 | 25,000 | 3,919 | |
| | SUWANNEE RIVER WATER MGT DIST | 28,919 | 25,000 | 3,919 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 28,919 | 25,000 | 3,919 | |
BEG 345 FT W OF SE COR OF NE1/4OF NE1/4, RUN N 210 FT, W 135FT, S 210 FT, E 135 FT TO POB,N OF RD. 301-77,523-384,536-327, 924-2287, WD1035-2244, WD 1054-950, WD1195-2576, WD 1216-449,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 23699 | 2024-99500440 | JPL INVESTMENTS CORP | 05/01/2025 | $1,249.07 | |
| | 2023 | 25077 | 2024-99500440 | JPL INVESTMENTS CORP | 05/01/2025 | $1,377.10 | |
| | 2021 | 22191 | 2021-1200022 | COUCH R07244-000 | 11/15/2021 | $419.79 | |
| | 2020 | 35294 | 2020-2100335 | MICHAEL G COUCH | 11/17/2020 | $227.69 | |
| | 2019 | 35086 | 2019-3500284 | MICHAEL COUCH | 11/04/2019 | $408.29 | |
| | 2018 | 35001 | 2018-4100843 | COUCH R07244-000 | 11/15/2018 | $408.16 | |
| | 2017 | 34832 | 2017-2700310 | MICHAEL COUCH | 11/06/2017 | $403.44 | |
| | 2016 | 34775 | 2016-9960003 | MICHAEL COUCH | 11/09/2016 | ($364.26) | |
| | 2016 | 34775 | 2016-1200297 | MICHAEL COUCH | 11/09/2016 | $364.26 | |
| | 2016 | 34775 | 2016-9920026 | MICHAEL COUCH | 11/02/2016 | $364.26 | |
| | 2015 | 34723 | 2015-2300378 | MICHAEL G COUCH | 11/10/2015 | $362.97 | |
| | 2014 | 34636 | 2014-3300228 | COUCH MICHAEL G | 11/06/2014 | $361.27 | |
| | 2013 | 34665 | 2013-1500449 | COUCH R07244-000 | 11/05/2013 | $361.27 | |
| | 2012 | 34646 | 2012-1000730 | COUCH MICHAEL G | 11/08/2012 | $266.88 | |
| | 2011 | 34686 | 2011-1000685 | COUCH MICHAEL G | 11/07/2011 | $732.51 | |
| | 2010 | 122955 | 2010-2400279 | MAPLE ST LLC | 11/23/2010 | $800.50 | |
| | 2009 | 122958 | 2009-3001463 | CLARK DAVID W & | 03/11/2010 | $902.77 | |
| | 2008 | 122737 | 2008-2207173 | CLARK DAVID W & | 02/26/2009 | $942.08 | |
| | 2007 | 122178 | 2007-2204628 | CLARK DAVID W & | 12/27/2007 | $906.20 | |
| | 2006 | 121606 | 2006-3800483 | CLARK JAMIE | 03/27/2007 | $917.47 | |
| | 2005 | 121089 | 2005-3500970 | JAMMI *& DAVID CLARK | 03/06/2006 | $656.99 | |
| | 2004 | 120514 | 2004-3101212 | AMERICAN TITLE SERVICES OF LC | 01/19/2005 | $494.65 | |
| | 2003 | 120080 | 2003-2502362 | BALDWIN BILLY R & CHARLOTTE M | 04/05/2004 | $495.78 | |
| | 2002 | 119761 | 2002-2601284 | BALDWIN BILLY R & CHARLOTTE M | 03/03/2003 | $537.07 | |
| | 2001 | 119260 | 2001-1003173 | BALDWIN BILLY R & CHARLOTTE M | 12/17/2001 | $496.31 | |
| | 2000 | 118923 | 2000-2007073 | BALDWIN BILLY R | 04/19/2001 | $263.68 | |
| | 1999 | 118533 | 1999-3004388 | BALDWIN BILLY R | 02/14/2000 | $253.44 | |
| | 1998 | 118234 | 1999-3004388 | BALDWIN BILLY R | 02/14/2000 | $324.89 | |
| | 1997 | 117663 | 1997-1006129 | BALDWIN BILLY R | 04/30/1998 | $263.68 | |
| | 1996 | 117117 | 1999-3004388 | BALDWIN BILLY R | 02/14/2000 | $437.12 | |
| | 1995 | 116689 | 1999-3004388 | BALDWIN BILLY R | 02/14/2000 | $545.47 | |
| | 1994 | 116578 | 1994-3005780 | BALDWIN BILLY R | 03/06/1995 | $65.00 | |
| | 1993 | 116038 | 1994-3005783 | BALDWIN BILLY R | 03/07/1995 | $114.66 | |
| | 1992 | 115655 | 1994-3005783 | BALDWIN BILLY R | 03/07/1995 | $203.93 | |
| | 1991 | 115425 | 1994-3005783 | BALDWIN BILLY R | 03/07/1995 | $297.46 | |
| | 1990 | 15217 | 1994-3005780 | BALDWIN BILLY R | 03/06/1995 | $356.92 | |
| | 1989 | 1484400.0004 | 1994-3005783 | BALDWIN BILLY R | 03/07/1995 | $337.37 | |
| | 1988 | 1423400.0004 | 1990-3004900 | BALDWIN BILLY R | 02/06/1991 | $185.13 | |
| | 1983 | 3188400.0001 | 1990-3004900 | BALDWIN BILLY R | 02/06/1991 | $350.61 | |