Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $42.55 | $42.55 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $4.07 | $4.07 | $0.00 | |
| | LOCAL | 3.1430 | $17.12 | $17.12 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $8.17 | $8.17 | $0.00 | |
| | Subtotal | 5.3910 | $29.36 | $29.36 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $1.59 | $1.59 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $73.50 | $73.50 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.23 | $3.23 | $0.00 | |
| | TOTAL | $3.23 | $3.23 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 23975 | Delinquent | $143.53 | $143.53 | |
| | TOTAL | | | $143.53 | $143.53 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 5,500 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 5,500 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 5,500 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 5,500 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 5,500 | 0 | 5,500 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 5,500 | 0 | 5,500 | |
| | SUWANNEE RIVER WATER MGT DIST | 5,500 | 0 | 5,500 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 5,500 | 0 | 5,500 | |
LOT 11 BLOCK B COLLEGE MANOR S/D.WD 1013-104, WD 1035-654, WD 1035-1375,QC 1203-384, CT 1282-1646, WD 1290-85,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 23867 | 2024-904150 | Kristy J Doll | 02/27/2025 | $76.73 | |
| | 2023 | 25626 | 2024-904150 | Kristy J Doll | 02/27/2025 | $144.44 | |
| | 2022 | 20887 | 2023-2503252 | KRISTY J DOLL | 06/11/2024 | $146.92 | |
| | 2021 | 20910 | 2022-9920025 | KRISTY DOLL | 10/28/2022 | $204.60 | |
| | 2020 | 36180 | 2020-9924742 | KRISTY DOLL | 04/18/2021 | $143.76 | |
| | 2019 | 35965 | 2019-9924449 | KRISTY DOLL | 06/15/2020 | $202.27 | |
| | 2018 | 35881 | 2018-9921204 | 3D FREIGHT LLC | 12/07/2018 | $142.84 | |
| | 2017 | 35704 | 2018-9921204 | 3D FREIGHT LLC | 12/07/2018 | $204.19 | |
| | 2016 | 35643 | 2016-9920399 | KRISTY DOLL | 11/19/2016 | $136.28 | |
| | 2015 | 35592 | 2016-9920410 | KRISTY DOLL | 11/19/2016 | $366.73 | |
| | 2014 | 35500 | 2014-2100352 | WELLS FARGO | 11/13/2014 | $547.10 | |
| | 2013 | 35536 | 2014-1200062 | WELLS FARGO HOME MORT | 10/27/2014 | $484.23 | |
| | 2012 | 35505 | 2014-1200062 | WELLS FARGO HOME MORT | 10/27/2014 | $373.16 | |
| | 2011 | 35549 | 2011-9920564 | JULIE JONES | 02/19/2012 | $275.22 | |
| | 2010 | 123129 | 2010-9921013 | JULIE JONES | 05/18/2011 | $370.75 | |
| | 2009 | 123132 | 2009-9920589 | JULIE JONES | 03/24/2010 | $339.97 | |
| | 2008 | 122910 | 2008-2206487 | DANIELS OLLIS & ERNESTINE & | 02/11/2009 | $342.76 | |
| | 2007 | 122349 | 2007-9920338 | Julie A Jones | 02/01/2008 | $617.06 | |
| | 2006 | 121778 | 2006-9991553 | | 11/19/2006 | ($192.96) | |
| | 2006 | 121778 | 2006-1000804 | ROBERT OR JULIE JONES | 11/15/2006 | $608.34 | |
| | 2005 | 121262 | 2006-1000804 | ROBERT OR JULIE JONES | 11/15/2006 | $669.55 | |
| | 2004 | 120687 | 2004-2501049 | DANIELS OLLIS & ERNESTINE & | 01/28/2005 | $528.46 | |