Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $140.59 | $0.00 | $140.59 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $13.46 | $0.00 | $13.46 | |
| | LOCAL | 3.1010 | $55.78 | $0.00 | $55.78 | |
| | CAPITAL OUTLAY | 1.5000 | $26.99 | $0.00 | $26.99 | |
| | Subtotal | 5.3490 | $96.23 | $0.00 | $96.23 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $5.06 | $0.00 | $5.06 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $241.88 | $0.00 | $241.88 | |
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 | $7.37 | $0.00 | $7.37 | |
| | 5% CERTIFICATE SALE | $12.66 | $0.00 | $12.66 | |
| | ADVERTISING - REAL | $17.25 | $0.00 | $17.25 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $14.76 | $0.00 | $14.76 | |
| | TOTAL | $70.29 | $0.00 | $70.29 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2025 | 23824 | Delinquent | $316.11 | $316.11 | |
| * | 2020 | 35312 | Delinquent | $8,766.59 | $8,766.59 | |
| * | 2018 | 35019 | Delinquent | $1,280.30 | $1,280.30 | |
| | TOTAL | | | $10,363.00 | $10,363.00 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 17,990 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 17,990 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 17,990 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 17,990 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 17,990 | 0 | 17,990 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 17,990 | 0 | 17,990 | |
| | SUWANNEE RIVER WATER MGT DIST | 17,990 | 0 | 17,990 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 17,990 | 0 | 17,990 | |
BEG AT SE COR OF NE1/4 OF NE1/4 AS LIES N OF SALRR, RUN N 210 FT, W 210 FT, S 210 FT, E 210 FTTO POB.PB 1083-265 THRU 274,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 23717 | 2024-99500670 | DAY INVESTMENT AND CONSULTING | 08/29/2025 | $315.40 | |
| | 2023 | 25095 | 2024-99500670 | DAY INVESTMENT AND CONSULTING | 08/29/2025 | $389.28 | |
| | 2022 | 22426 | 2024-99500670 | DAY INVESTMENT AND CONSULTING | 08/29/2025 | $1,391.58 | |
| | 2021 | 22209 | 2024-99500670 | DAY INVESTMENT AND CONSULTING | 08/29/2025 | $1,438.89 | |
| | 2019 | 35104 | 2024-99500670 | DAY INVESTMENT AND CONSULTING | 08/29/2025 | $1,757.38 | |
| | 2010 | 122973 | 2010-9992484 | | 03/16/2011 | ($209.41) | |
| | 2010 | 122973 | 2010-2400739 | CHRISTINA COMPTON | 03/16/2011 | $64.49 | |
| | 2010 | 122973 | 2010-3500859 | COMPTON CHRISTINA123. | 01/03/2011 | $122.84 | |
| | 2010 | 122973 | 2010-2500017 | CHRISTINA COMPTON | 10/01/2010 | $149.72 | |
| | 2010 | 122973 | 2009-1104115 | CHRISTINA TAYLOR | 06/01/2010 | $147.36 | |
| | 2009 | 122976 | 2009-1103081 | TAYLOR CLAUSON | 04/06/2010 | $645.85 | |
| | 2008 | 122755 | 2008-1101487 | TAYLOR CLAUSON | 12/03/2008 | $651.18 | |
| | 2007 | 122195 | 2007-2304212 | TAYLOR CLAUSON | 04/03/2008 | $690.81 | |
| | 2006 | 121623 | 2006-2604806 | TAYLOR CLAUSON | 04/03/2007 | $684.09 | |
| | 2005 | 121108 | 2005-3301984 | KARMA L. TAYLOR | 12/06/2005 | $211.46 | |
| | 2004 | 120533 | 2004-1001787 | TAYLOR MARTIN S | 05/06/2005 | $237.65 | |
| | 2003 | 120099 | 2003-3102378 | TAYLOR MARTIN S | 04/02/2004 | $215.00 | |
| | 2002 | 119779 | 2002-1102331 | TAYLOR MARTIN S | 03/31/2003 | $251.00 | |
| | 2001 | 119278 | 2001-1006716 | TAYLOR MARTIN S | 04/02/2002 | $251.00 | |
| | 2000 | 118941 | 2000-3004745 | TAYLOR MARTIN S | 02/28/2001 | $253.44 | |
| | 1999 | 118551 | 1999-1003812 | TAYLOR MARTIN S | 02/28/2000 | $253.44 | |
| | 1998 | 118252 | 1998-2004044 | TAYLOR MARTIN S | 01/29/1999 | $468.93 | |
| | 1997 | 117681 | 1997-2004857 | TAYLOR MARTIN S | 04/03/1998 | $489.37 | |
| | 1996 | 117135 | 1996-1007471 | TAYLOR MARTIN S | 05/12/1997 | $172.76 | |
| | 1995 | 116707 | 1995-3007505 | TAYLOR MARTIN S | 03/25/1996 | $157.51 | |
| | 1994 | 116596 | 1994-2002108 | TAYLOR MARTIN S | 03/31/1995 | $158.10 | |
| | 1993 | 116056 | 1993-1005602 | TAYLOR MARTIN S | 03/09/1994 | $41.20 | |
| | 1992 | 115673 | 1992-1005292 | TAYLOR MARTIN S | 02/08/1993 | $40.36 | |
| | 1991 | 115443 | 1991-3015431 | TAYLOR MARTIN S | 03/03/1992 | $216.70 | |
| | 1990 | 15235 | 1990-1003888 | TAYLOR MARTIN S | 02/11/1991 | $213.60 | |
| | 1989 | 1486200.0001 | 1989-1004900 | TAYLOR MARTIN S | 03/12/1990 | $38.73 | |
| | 1989 | 1486200.0004 | 1990-3007306 | TAYLOR MARTIN S | 04/15/1991 | $207.06 | |
| | 1989 | 1486200.0004 | 1989-1004900 | TAYLOR MARTIN S | 03/12/1990 | $5.00 | |