Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COLUMBIA COUNTY INDUSTRIAL | 0.1240 | $2.23 | $2.23 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8530 | $141.35 | $141.35 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7600 | $13.68 | $13.68 | $0.00 | |
| | LOCAL | 4.7800 | $86.04 | $86.04 | $0.00 | |
| | CAPITAL OUTLAY | 2.0000 | $36.00 | $36.00 | $0.00 | |
| | Subtotal | 7.5400 | $135.72 | $135.72 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4399 | $7.92 | $7.92 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2.0220 | $36.40 | $36.40 | $0.00 | |
| | TOTAL | 17.9789 | $323.62 | $323.62 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $69.58 | $69.58 | $0.00 | |
| | TOTAL | $69.58 | $69.58 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $11.80 | $11.80 | $0.00 | |
| | 5% CERTIFICATE SALE | $20.25 | $20.25 | $0.00 | |
| | ADVERTISING - REAL | $17.50 | $17.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | REDEMP. FEE ON PURC | $6.25 | $6.25 | $0.00 | |
| | INTEREST ON PURCHASE | $22.14 | $22.14 | $0.00 | |
| | Interest | $100.41 | $100.41 | $0.00 | |
| | TOTAL | $184.60 | $184.60 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COLUMBIA COUNTY INDUSTRIAL | 0 | 18,000 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 0 | 18,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 0 | 18,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 0 | 18,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0 | 18,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COLUMBIA COUNTY INDUSTRIAL | 18,000 | 0 | 18,000 | |
| | BOARD OF COUNTY COMMISSIONERS | 18,000 | 0 | 18,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 18,000 | 0 | 18,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 18,000 | 0 | 18,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 18,000 | 0 | 18,000 | |
LOT 20 HAIGHT-ASHBURY S/D.WD 1021-2921.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 24006 | 2024-17299 | CoreLogic | 12/03/2024 | $2,423.04 | |
| | 2023 | 21753 | 2023-9970476 | CORELOGIC | 11/25/2023 | $2,357.10 | |
| | 2022 | 21519 | 2022-9971852 | CORELOGIC | 11/27/2022 | $2,286.79 | |
| | 2021 | 21441 | 2021-9972585 | CORELOGIC | 11/20/2021 | $2,222.26 | |
| | 2020 | 7368 | 2020-2700403 | DEAS R07486-120 | 11/03/2020 | $2,432.22 | |
| | 2007 | 122479 | 2008-3502127 | WIREGRASS HOME BUILDERS INC | 08/25/2009 | $577.80 | |
| | 2006 | 121908 | 2006-2900627 | WIREGRASS HOME BUILDERS INC | 03/26/2007 | $410.69 | |
| | 2005 | 121394 | 2005-2902551 | WIREGRADD HOME BUILDERS INC | 03/27/2006 | $290.17 | |