Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $150.40 | $0.00 | $150.40 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $14.40 | $0.00 | $14.40 | |
| LOCAL | 3.1430 | $60.48 | $0.00 | $60.48 | |
| CAPITAL OUTLAY | 1.5000 | $28.87 | $0.00 | $28.87 | |
| Subtotal | 5.3910 | $103.75 | $0.00 | $103.75 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $5.65 | $0.00 | $5.65 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $259.80 | $0.00 | $259.80 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $22.56 | $0.00 | $22.56 | |
| TOTAL | $62.31 | $0.00 | $62.31 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 23870 | Delinquent | $814.15 | $814.15 | |
| 2023 | 25629 | Delinquent | $888.66 | $888.66 | |
| TOTAL | | | $1,702.81 | $1,702.81 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 44,245 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 44,245 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 44,245 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 44,245 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 44,245 | 25,000 | 19,245 | |
| COLUMBIA COUNTY SCHOOL BOARD | 44,245 | 25,000 | 19,245 | |
| SUWANNEE RIVER WATER MGT DIST | 44,245 | 25,000 | 19,245 | |
| LAKE SHORE HOSPITAL AUTHORITY | 44,245 | 25,000 | 19,245 | |
LOT 14 BLOCK B COLLEGE MANOR S/D UNIT 1.363-602, PB 931-282, DC 1201-1318
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 20988 | 2024-41642 | R07429-000 BETTY CRAFT | 03/13/2025 | $898.40 | |
| 2021 | 20913 | 2021-1203799 | CRAFT BETTY R07429-000 | 02/24/2022 | $629.58 | |
| 2020 | 36183 | 2022-1505103 | CRAFT R07429-000 | 03/08/2023 | $530.62 | |
| 2019 | 35968 | 2021-1204131 | ASHLEY RENBERG | 03/01/2022 | $750.16 | |
| 2018 | 35884 | 2020-3109311 | BETTY CRAFT | 03/02/2021 | $744.43 | |
| 2017 | 35707 | 2019-2400024 | BETTY CRAFT | 03/03/2020 | $731.82 | |
| 2016 | 35646 | 2016-2705669 | CRAFT BETTY IVR | 08/02/2017 | $678.76 | |
| 2015 | 35595 | 2016-2705669 | CRAFT BETTY IVR | 08/02/2017 | $678.63 | |
| 2014 | 35503 | 2014-3003399 | betty craft | 05/04/2015 | $606.72 | |
| 2013 | 35539 | 2014-3210087 | BETTY CRAFT | 05/05/2015 | $664.81 | |
| 2012 | 35508 | 2012-3101090 | CRAFT ROBERT | 03/26/2013 | $170.52 | |
| 2011 | 35552 | 2011-2603970 | CRAFT BETTY | 03/19/2012 | $460.94 | |
| 2010 | 123132 | 2010-3603777 | ROBERT CRAFT | 03/28/2011 | $983.37 | |
| 2009 | 123135 | 2009-2210668 | BETTY CRAFT | 05/25/2010 | $353.66 | |
| 2008 | 122913 | 2008-2201458 | LUCAS SARAH | 11/12/2008 | $311.47 | |
| 2007 | 122352 | 2007-3300655 | LUCAS SARAH | 11/06/2007 | $296.84 | |
| 2006 | 121781 | 2006-2201077 | LUCAS SARAH | 11/03/2006 | $277.18 | |
| 2005 | 121265 | 2005-2900339 | LUCAS SARAH | 11/08/2005 | $209.28 | |
| 2004 | 120690 | 2004-2700043 | LUCAS SARAH | 11/03/2004 | $206.40 | |
| 2003 | 120256 | 2003-2900057 | LUCAS SARAH | 11/06/2003 | $206.40 | |
| 2002 | 119935 | 2002-2300136 | LUCAS SARAH | 11/06/2002 | $240.96 | |
| 2001 | 119435 | 2001-2700041 | LUCAS ALONZO & SARAH | 11/09/2001 | $240.96 | |
| 2000 | 119093 | 2000-2004031 | LUCAS SARAH OR SANDY REHERG | 01/04/2001 | $250.88 | |
| 1999 | 118703 | 1999-1000854 | LUCAS ALONZO & SARAH | 11/10/1999 | $245.76 | |
| 1998 | 118412 | 1998-3002307 | LUCAS ALONZO & SARAH | 12/01/1998 | $245.76 | |
| 1997 | 117841 | 1997-2001732 | LUCAS ALONZO & SARAH | 12/03/1997 | $248.32 | |
| 1996 | 117296 | 1996-3003878 | LUCAS ALONZO & SARAH | 12/19/1996 | $248.32 | |
| 1995 | 116868 | 1995-2001469 | BLAZER FINANCIAL SER | 01/02/1996 | $250.88 | |
| 1994 | 116752 | 1994-1005254 | LUCAS ALONZO & SARAH | 03/08/1995 | $65.00 | |
| 1994 | 116752.0004 | 1994-3009316 | LUCAS ALONZO & SARAH | 07/20/1995 | $35.70 | |
| 1989 | 1502100.0004 | 1989-3002941 | LUCAS ALONZO & SARAH | 12/08/1989 | $63.05 | |