Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $330.93 | $0.00 | $330.93 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $41.34 | $0.00 | $41.34 | |
| | LOCAL | 3.2170 | $177.79 | $0.00 | $177.79 | |
| | CAPITAL OUTLAY | 1.5000 | $82.90 | $0.00 | $82.90 | |
| | Subtotal | 5.4650 | $302.03 | $0.00 | $302.03 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $13.18 | $0.00 | $13.18 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $646.14 | $0.00 | $646.14 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $285.98 | $0.00 | $285.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $484.04 | $0.00 | $484.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $33.91 | $0.00 | $33.91 | |
| | 5% CERTIFICATE SALE | $58.20 | $0.00 | $58.20 | |
| | ADVERTISING - REAL | $31.50 | $0.00 | $31.50 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | $ Redeemed on TDA | $1,322.80 | $0.00 | $1,322.80 | |
| | ABSTRACT FEE | $200.00 | $0.00 | $200.00 | |
| | TDA APPLICATION FEE | $75.00 | $0.00 | $75.00 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Real Tda Fee | $75.00 | $0.00 | $75.00 | |
| | Interest | $187.87 | $0.00 | $187.87 | |
| | TOTAL | $2,001.53 | $0.00 | $2,001.53 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2023 | 23723 | Delinquent | $3,225.47 | $3,225.47 | |
| | TOTAL | | | $3,225.47 | $3,225.47 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 23,845 | 18,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 36,766 | 18,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 23,845 | 18,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 23,845 | 18,500 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 42,345 | 0 | 42,345 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 55,266 | 0 | 55,266 | |
| | SUWANNEE RIVER WATER MGT DIST | 42,345 | 0 | 42,345 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 42,345 | 0 | 42,345 | |
LOT 38 SUZANNE S/D UNIT 2. ORB524-436, 761-1591, 761-2066,761-2070, WD 1112-114, CT1183-616, SWD 1201-220 WD1220-784, WD 1220-786, WD1220-2290, WD 1315-2421,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 24276 | 2025-99500564 | FIG 20, LLC | 05/11/2026 | $1,322.80 | |
| | 2024 | 24165 | 2024-905673 | Arturo Vazquez | 04/23/2025 | $1,219.36 | |
| | 2022 | 22071 | 2025-43023 | ARTURO VAZQUEZ | 03/23/2026 | $1,382.15 | |
| | 2021 | 21988 | 2021-1504414 | VAZQUEZ R07570-072 | 04/04/2022 | $938.49 | |
| | 2020 | 7526 | 2021-1504414 | VAZQUEZ R07570-072 | 04/04/2022 | $806.98 | |
| | 2019 | 7499 | 2021-1504413 | VAZQUEZ R07570-072 | 04/04/2022 | $1,051.55 | |
| | 2018 | 7497 | 2018-1411459 | heidi perez | 05/20/2019 | $926.96 | |
| | 2017 | 7511 | 2017-3506091 | ARTURO VAZQUEZ | 06/14/2018 | $1,015.88 | |
| | 2016 | 7540 | 2016-1101823 | VAZQUEZ ARTURO TAXES | 02/06/2017 | $372.56 | |
| | 2015 | 7545 | 2015-3206818 | RONALD HASTINGS | 02/29/2016 | $372.56 | |
| | 2014 | 7529 | 2014-3206930 | ronald hastings | 02/24/2015 | $372.56 | |
| | 2013 | 7537 | 2013-4100905 | HASTINGS RONALD/IVR | 01/03/2014 | $368.79 | |
| | 2012 | 7533 | 2012-2203150 | HASTINGS RONALD | 05/03/2013 | $286.34 | |
| | 2011 | 7550 | 2011-3208464 | NEW OWNER/HASTINGS RONALD | 03/05/2012 | $944.35 | |
| | 2010 | 123414 | 2010-3502228 | PEER TITLE INC | 08/29/2011 | $1,150.18 | |
| | 2009 | 123418 | 2009-2502468 | SUNTRUST MORTGAGE | 02/17/2010 | $636.43 | |
| | 2008 | 123197 | 2008-9974728 | VALUTREE REAL ESTATES SERVICE | 11/16/2008 | $751.07 | |
| | 2007 | 122637 | 2007-9971522 | VALUTREE REAL ESTATES SERVICE | 11/24/2007 | $969.25 | |
| | 2006 | 122067 | 2006-2501647 | CLEMENT ELENA RAHN BRINKLEY | 12/18/2006 | $303.63 | |
| | 2005 | 121553 | 2005-1003132 | CLEMENT ELENA RAHN BRINKLEY | 01/26/2006 | $242.26 | |
| | 2004 | 120955 | 2004-2701427 | CLEMENT ELENA RAHN BRINKLEY | 03/01/2005 | $229.52 | |
| | 2003 | 120518 | 2003-2701152 | CLEMENT ELENA RAHN BRINKLEY | 02/23/2004 | $218.17 | |
| | 2002 | 120198 | 2002-2401321 | CLEMENT ELENA RAHN BRINKLEY | 01/22/2003 | $245.98 | |
| | 2001 | 119695 | 2001-1204893 | CLEMENT ELENA RAHN BRINKLEY | 03/07/2002 | $251.00 | |
| | 2000 | 119345 | 2000-3005021 | CLEMENT ELENA RAHN BRINKLEY | 03/07/2001 | $256.00 | |
| | 1999 | 118952 | 1999-1004823 | CLEMENT ELENA RAHN BRINKLEY | 03/31/2000 | $256.00 | |
| | 1998 | 118659 | 1998-3005295 | CLEMENT ELENA RAHN BRINKLEY | 03/11/1999 | $256.00 | |
| | 1997 | 118087 | 1997-2003994 | CLEMENT ELENA RAHN BRINKLEY | 03/23/1998 | $256.00 | |
| | 1996 | 117540 | 1996-1006129 | CLEMENT ELENA RAHN BRINKLEY | 03/31/1997 | $256.00 | |
| | 1995 | 117112 | 1995-1004771 | CLEMENT ELENA RAHN BRINKLEY | 03/05/1996 | $256.00 | |
| | 1994 | 116992 | 1994-2001635 | CLEMENT ELENA RAHN | 12/30/1994 | $63.05 | |
| | 1994 | 116992.0004 | 1994-1010693 | WILLIAM CLEMENT | 08/16/1995 | $35.70 | |
| | 1993 | 116452 | 1993-1002765 | BRINKLEY ELENA RAHN | 12/03/1993 | $63.05 | |
| | 1992 | 116076 | 1992-1007020 | BRINKLEY ELENA RAHN | 03/30/1993 | $130.77 | |
| | 1991 | 115840 | 1991-3011288 | BRINKLEY ELENA R CAGLE | 11/19/1991 | $175.92 | |
| | 1990 | 15642 | 1990-1004443 | BRINKLEY ELENA R CAGLE | 03/04/1991 | $177.00 | |
| | 1989 | 1527100.0004 | 1989-3011530 | BRINKLEY ELENA R CAGLE | 08/28/1990 | $112.00 | |
| | 1989 | 1527100.0004 | 1989-1003312 | BRINKLEY ELENA R CAGLE | 12/29/1989 | $63.05 | |