Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $520.22 | $520.22 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $51.85 | $51.85 | $0.00 | |
| | LOCAL | 3.2170 | $223.00 | $223.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $103.98 | $103.98 | $0.00 | |
| | Subtotal | 5.4650 | $378.83 | $378.83 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $20.72 | $20.72 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $919.78 | $919.78 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $285.98 | $285.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $484.04 | $484.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $42.11 | $42.11 | $0.00 | |
| | 5% CERTIFICATE SALE | $72.30 | $72.30 | $0.00 | |
| | ADVERTISING - REAL | $26.25 | $26.25 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $77.77 | $77.77 | $0.00 | |
| | TOTAL | $235.68 | $235.68 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 23971 | Delinquent | $1,825.53 | $1,825.53 | |
| | TOTAL | | | $1,825.53 | $1,825.53 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 50,067 | 16,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 52,818 | 16,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 50,067 | 16,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 50,067 | 16,500 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 66,567 | 0 | 66,567 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 69,318 | 0 | 69,318 | |
| | SUWANNEE RIVER WATER MGT DIST | 66,567 | 0 | 66,567 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 66,567 | 0 | 66,567 | |
LOTS 5, 6 & 7 BLOCK B COLLEGEMANOR S/D UNIT 1. 379-668,781-1616, 797-2258, 886-1688,CT 1004-2838, WD 1018-494, WD1026-1109, QC 1130-829 THRU832, PB 1130-851, WD 1252-1314,CT 1369-203,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 23863 | 2025-53274 | ROBERT TERRELL | 05/11/2026 | $1,772.71 | |
| | 2023 | 25236 | 2023-1506368 | ROBERT TERRELL | 06/14/2024 | $1,639.50 | |
| | 2022 | 20883 | 2024-34957 | R07422-000 ROBERT TERRELL | 02/12/2025 | $1,633.46 | |
| | 2021 | 22747 | 2022-2304282 | ROBERT TERRELL | 05/26/2023 | $1,396.29 | |
| | 2020 | 36176 | 2022-1206875 | ROBERT TERRELL | 02/03/2023 | $1,131.01 | |
| | 2019 | 35961 | 2020-2704648 | ROBERT TERRELL | 04/09/2021 | $1,367.01 | |
| | 2018 | 35877 | 2019-3106738 | robert terrell | 06/18/2020 | $1,285.28 | |
| | 2017 | 35700 | 2018-2703542 | TERRELL R07422-000 | 02/11/2019 | $1,268.63 | |
| | 2016 | 35639 | 2016-2703903 | ROBERT EARL TERRELL | 03/20/2017 | $1,052.66 | |
| | 2015 | 35588 | 2016-2703903 | ROBERT EARL TERRELL | 03/20/2017 | $1,234.08 | |
| | 2014 | 35496 | 2014-1501797 | PD BY AMANDA GREGORY DL | 02/20/2015 | $1,037.65 | |
| | 2013 | 35532 | 2013-3207145 | GREGORY AMANDA K | 02/21/2014 | $1,031.99 | |
| | 2012 | 35501 | 2012-3100362 | DICKS IDA L | 11/15/2012 | $904.72 | |
| | 2011 | 35545 | 2011-2202059 | DICKS IDA L | 12/27/2011 | $952.01 | |
| | 2010 | 123125 | 2010-3500364 | DICKS IDA L | 11/19/2010 | $1,030.99 | |
| | 2009 | 123128 | 2009-2501824 | IDA DICKS | 01/11/2010 | $1,223.00 | |
| | 2008 | 122906 | 2008-2702673 | IDA L DICKS | 01/28/2009 | $1,497.52 | |
| | 2007 | 122345 | 2007-3500823 | DICKS IDA L | 01/30/2008 | $1,467.37 | |
| | 2006 | 121774 | 2006-1200085 | IDA DICKS | 12/01/2006 | $1,209.06 | |
| | 2005 | 121258 | 2006-1100550 | I DICKS | 10/30/2006 | $1,172.66 | |
| | 2004 | 120683 | 2004-2702459 | IDA L DICKS | 08/01/2005 | $422.70 | |
| | 2003 | 120250 | 2003-2500378 | WELLS FARGO REAL ESTATE TAX SE | 11/13/2003 | $324.46 | |
| | 2002 | 119929 | 2002-1000725 | WELLS FARGO REAL ESTATE TAX SE | 11/26/2002 | $346.76 | |
| | 2001 | 119429 | 2001-1201209 | WELLS FARGO REAL ESTATE TAX SE | 11/21/2001 | $338.27 | |
| | 2000 | 119087 | 2000-3000439 | WELLS FARGO HOME MORTGAGE | 11/08/2000 | $328.76 | |
| | 1999 | 118697 | 1999-1001194 | NORWEST MORTGAGE | 11/17/1999 | $786.76 | |
| | 1998 | 118406 | 1998-1006827 | ASSOCIATED LAND TITLE GROUP I. | 08/19/1999 | $868.96 | |
| | 1998 | 118406 | 1997-3008601 | HARDY FRANK C & ZOLA S | 07/09/1998 | $77.56 | |
| | 1997 | 117835 | 1997-1006233 | HARDY FRANK C & ZOLA S | 05/04/1998 | $83.43 | |
| | 1997 | 117835 | 1997-1003094 | HARDY FRANK C & ZOLA S | 12/29/1997 | $78.58 | |
| | 1997 | 117835 | 1997-3000076 | HARDY FRANK C & ZOLA S | 10/03/1997 | $74.11 | |
| | 1997 | 117835 | 1996-3009699 | HARDY FRANK C & ZOLA S | 06/24/1997 | $69.66 | |
| | 1996 | 117290 | 1996-9991773 | | 03/06/1997 | ($63.65) | |
| | 1996 | 117290 | 1996-5100163 | PAID FROM ADJ/REFUND | 03/06/1997 | $15.03 | |
| | 1996 | 117290 | 1996-3002821 | HARDY FRANK C & ZOLA S | 12/03/1996 | $199.25 | |
| | 1996 | 117290 | 1995-3010582 | HARDY FRANK C & ZOLA S | 09/03/1996 | $67.61 | |
| | 1996 | 117290 | 1995-3009476 | HARDY FRANK C & ZOLA S | 06/10/1996 | $66.55 | |
| | 1995 | 116862 | 1995-3001984 | HARDY FRANK C & ZOLA S | 11/22/1995 | $271.86 | |
| | 1994 | 116746 | 1994-3000991 | LOEFFLER WILLIAM T & JULIA C | 11/14/1994 | $640.94 | |
| | 1993 | 116206 | 1993-3005537 | LOEFFLER WILLIAM T & JULIA C | 02/28/1994 | $648.50 | |
| | 1992 | 115824 | 1992-3004552 | LOEFFLER WILLIAM T & JULIA C | 03/05/1993 | $702.10 | |
| | 1991 | 115595 | 1991-3015812 | LOEFFLER WILLIAM T & JULIA C | 03/10/1992 | $806.28 | |
| | 1990 | 15389 | 1990-1004855 | LOEFFLER WILLIAM T & JULIA C | 03/14/1991 | $792.07 | |
| | 1989 | 1501500.0004 | 1989-1009243 | LOEFFLER WILLIAM T & | 09/04/1990 | $289.00 | |
| | 1989 | 1501500.0004 | 1989-3005223 | LOEFFLER WILLIAM T & | 02/05/1990 | $64.35 | |