Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $208.24 | $208.24 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $19.43 | $19.43 | $0.00 | |
| | LOCAL | 4.8510 | $126.04 | $126.04 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $38.97 | $38.97 | $0.00 | |
| | Subtotal | 7.0990 | $184.44 | $184.44 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $10.66 | $10.66 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $24.99 | $24.99 | $0.00 | |
| | TOTAL | 16.4864 | $428.33 | $428.33 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $53.74 | $53.74 | $0.00 | |
| | TOTAL | $53.74 | $53.74 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $14.46 | $14.46 | $0.00 | |
| | 5% CERTIFICATE SALE | $24.83 | $24.83 | $0.00 | |
| | ADVERTISING - REAL | $22.20 | $22.20 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $250.95 | $250.95 | $0.00 | |
| | TOTAL | $328.69 | $328.69 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 25,981 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 25,981 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 25,981 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 25,981 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 25,981 | 0 | 25,981 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 25,981 | 0 | 25,981 | |
| | SUWANNEE RIVER WATER MGT DIST | 25,981 | 0 | 25,981 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 25,981 | 0 | 25,981 | |
LOTS 19,20 & 21 HAIGHT-ASHBURYS/D. WD 1021-2921.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 24005 | 2024-17299 | CoreLogic | 12/03/2024 | $2,348.60 | |
| | 2023 | 21752 | 2023-9974713 | CORELOGIC | 11/25/2023 | $2,284.35 | |
| | 2022 | 21417 | 2022-9976747 | LERETA | 11/27/2022 | $3,039.84 | |
| | 2021 | 21440 | 2021-1800269 | Drummond Community Bank | 11/17/2021 | $2,756.11 | |
| | 2020 | 7367 | 2021-3304404 | R07486-119 drummond community | 12/17/2021 | $2,875.59 | |
| | 2020 | 7367 | 2021-9990385 | | 11/02/2021 | ($2,432.22) | |
| | 2020 | 7367 | 2020-9972346 | CORELOGIC | 11/29/2020 | $2,432.22 | |
| | 2019 | 7342 | 2019-3501679 | RALPH R DEAS PA | 11/26/2019 | $481.06 | |
| | 2018 | 7340 | 2018-3505255 | RALPH DEAS PA | 03/19/2019 | $507.42 | |
| | 2017 | 7354 | 2018-3505255 | RALPH DEAS PA | 03/19/2019 | $609.60 | |
| | 2016 | 7383 | 2018-3505255 | RALPH DEAS PA | 03/19/2019 | $665.15 | |
| | 2015 | 7388 | 2018-3505255 | RALPH DEAS PA | 03/19/2019 | $810.76 | |
| | 2014 | 7372 | 2014-9510107 | THEISEN ELIZABETH | 04/30/2015 | $497.52 | |
| | 2013 | 7380 | 2014-9510107 | THEISEN ELIZABETH | 04/30/2015 | $641.36 | |
| | 2011 | 7393 | 2011-2703289 | WIREGRASS HOME BUILDERS INC | 01/18/2012 | $614.92 | |
| | 2010 | 123257 | 2010-2209426 | WIREGRASS HOME BUILDERS INC | 04/29/2011 | $657.20 | |
| | 2009 | 123261 | 2009-2704685 | WIREGRASS HOME BUILDERS INC | 03/30/2010 | $738.90 | |
| | 2008 | 123040 | 2008-3502127 | WIREGRASS HOME BUILDERS INC | 08/25/2009 | $941.21 | |
| | 2007 | 122478 | 2008-3502127 | WIREGRASS HOME BUILDERS INC | 08/25/2009 | $577.80 | |
| | 2006 | 121907 | 2006-2900627 | WIREGRASS HOME BUILDERS INC | 03/26/2007 | $410.69 | |
| | 2005 | 121393 | 2005-2902551 | WIREGRADD HOME BUILDERS INC | 03/27/2006 | $290.17 | |