Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1.40 | $1.40 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.13 | $0.13 | $0.00 | |
| | LOCAL | 4.2010 | $0.74 | $0.74 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.26 | $0.26 | $0.00 | |
| | Subtotal | 6.4490 | $1.13 | $1.13 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $0.07 | $0.07 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $0.17 | $0.17 | $0.00 | |
| | TOTAL | 15.8208 | $2.77 | $2.77 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $0.08 | $0.08 | $0.00 | |
| | 5% CERTIFICATE SALE | $0.14 | $0.14 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | REDEMP. FEE ON PURC | $6.25 | $6.25 | $0.00 | |
| | INTEREST ON PURCHASE | $0.48 | $0.48 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $24.24 | $24.24 | $0.00 | |
| | TOTAL | $66.19 | $66.19 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 23987 | Delinquent | $42.18 | $42.18 | |
| | 2023 | 21631 | Delinquent | $50.84 | $50.84 | |
| | TOTAL | | | $93.02 | $93.02 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 175 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 175 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 175 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 175 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 175 | 0 | 175 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 175 | 0 | 175 | |
| | SUWANNEE RIVER WATER MGT DIST | 175 | 0 | 175 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 175 | 0 | 175 | |
LOT 1 HAIGHT-ASHBURY S/D.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 21399 | 2022-9510003 | DRECKSEL JAZEY | 12/30/2022 | $2.33 | |
| | 2021 | 21323 | 2022-9510003 | DRECKSEL JAZEY | 12/30/2022 | $54.45 | |
| | 2020 | 7349 | 2022-9510003 | DRECKSEL JAZEY | 12/30/2022 | $54.78 | |
| | 2019 | 7324 | 2022-9510003 | DRECKSEL JAZEY | 12/30/2022 | $62.24 | |
| | 2018 | 7322 | 2022-9510003 | DRECKSEL JAZEY | 12/30/2022 | $68.96 | |
| | 2017 | 7336 | 2022-9510003 | DRECKSEL JAZEY | 12/30/2022 | $157.49 | |
| | 2016 | 7365 | 2022-9510003 | DRECKSEL JAZEY | 12/30/2022 | $162.12 | |
| | 2014 | 7354 | 2022-9510003 | DRECKSEL JAZEY | 12/30/2022 | $115.53 | |