Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,497.67 | $0.00 | $1,497.67 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $154.61 | $0.00 | $154.61 |
| LOCAL | 3.1010 | $640.98 | $0.00 | $640.98 |
| CAPITAL OUTLAY | 1.5000 | $310.05 | $0.00 | $310.05 |
| Subtotal | 5.3490 | $1,105.64 | $0.00 | $1,105.64 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $53.89 | $0.00 | $53.89 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.00 | $0.02 |
| TOTAL | 13.4453 | $2,657.22 | $0.00 | $2,657.22 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 |
| SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 |
| TOTAL | $514.13 | $0.00 | $514.13 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $95.14 | $0.00 | $95.14 |
| 5% CERTIFICATE SALE | $163.32 | $0.00 | $163.32 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $173.53 | $0.00 | $173.53 |
| TOTAL | $478.99 | $0.00 | $478.99 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 24317 | Delinquent | $3,650.34 | $3,650.34 |
| 2024 | 24206 | Delinquent | $3,518.64 | $3,518.64 |
| TOTAL | | | $7,168.98 | $7,168.98 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 191,640 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 206,701 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 191,640 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 191,640 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 191,640 | 0 | 191,640 |
| COLUMBIA COUNTY SCHOOL BOARD | 206,701 | 0 | 206,701 |
| SUWANNEE RIVER WATER MGT DIST | 191,640 | 0 | 191,640 |
| LAKE SHORE HOSPITAL AUTHORITY | 191,640 | 0 | 191,640 |
LOT 13 SUZANNE S/D UNIT 5.ORB 575-509, 597-13, 768-1209,DC 869-2434, 869-2435,MD 893-1968, CORR CD 897-905,917-694 THRU 697, 932-1838,WD 1041-2959,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 21713 | 2025-45304 | JENNEFFER BACHMAIER | 03/31/2026 | $3,411.26 |
| 2022 | 22307 | 2024-46709 | JENNEFFER J BACHMAIER | 04/02/2025 | $3,076.49 |
| 2021 | 22225 | 2023-1505553 | BACHMAIER R07570-119 | 04/01/2024 | $2,608.43 |
| 2020 | 7567 | 2022-1505781 | BACHMAIER R07570-119 | 04/03/2023 | $2,290.81 |
| 2019 | 7540 | 2021-1504147 | BACHMAIER R07570-119 | 03/29/2022 | $2,546.08 |
| 2018 | 7538 | 2020-1502125 | JENNIFER BACHMAIER | 03/29/2021 | $2,448.13 |
| 2017 | 7552 | 2019-1202677 | JENNEFFER BACHMAIER | 03/12/2020 | $2,389.45 |
| 2016 | 7581 | 2018-1202878 | JENNEFFER BACHMAIER | 03/28/2019 | $2,377.83 |
| 2015 | 7586 | 2015-9510053 | MAGNOLIA TC 14, LLC | 05/02/2016 | $2,136.71 |
| 2014 | 7570 | 2015-9510053 | MAGNOLIA TC 14, LLC | 05/02/2016 | $2,384.97 |
| 2013 | 7578 | 2016-3501044 | JENNIFER BACHMAIER | 11/22/2016 | $8,431.60 |
| 2012 | 7574 | 2012-9921331 | JENNEFFER BACHMAIE | 05/23/2013 | $2,138.98 |
| 2011 | 7591 | 2011-3305772 | BACHMAIER JENNIFER | 09/27/2012 | $2,468.79 |
| 2010 | 123455 | 2011-3305772 | BACHMAIER JENNIFER | 09/27/2012 | $2,533.26 |
| 2009 | 123459 | 2010-2400601 | CAMPUS USA | 02/16/2011 | $2,774.55 |
| 2008 | 123238 | 2008-2203868 | BACHMAIER JENNIFER | 12/17/2008 | $1,056.04 |
| 2007 | 122678 | 2007-3101918 | BACHMAIER JENNIFER | 12/28/2007 | $1,255.19 |
| 2006 | 122108 | 2006-1102439 | BACHMAIER JENNIFER | 12/29/2006 | $1,282.82 |
| 2005 | 121594 | 2005-2504101 | BACHMAIER JENNIFER | 04/28/2006 | $1,249.47 |
| 2004 | 120996 | 2004-2601579 | BRANNON,BROWN,HALEY, & BULLOCK | 03/31/2005 | $1,171.54 |
| 2003 | 120559 | 2003-2201461 | CHASE | 09/29/2004 | $1,328.59 |
| 2002 | 120239 | 2003-2301773 | BACHMAIER JENNIFER | 09/16/2004 | $1,448.95 |
| 2001 | 119736 | 2001-1004313 | CAMPUS USA CREDIT UNION | 01/29/2002 | $1,124.02 |
| 2000 | 119386 | 2001-1004313 | CAMPUS USA CREDIT UNION | 01/29/2002 | $1,328.43 |
| 1999 | 118993 | 1999-3003134 | PROCTOR PATRICIA A | 12/15/1999 | $1,539.47 |
| 1998 | 118700 | 1998-2001910 | KANDALEC EMANUEL & ROSEMARY & | 11/25/1998 | $1,027.45 |
| 1997 | 118128 | 1997-1003119 | KANDALEC E., ALBURY P. | 12/29/1997 | $516.15 |
| 1996 | 117581 | 1996-3001448 | KANDALEC EMANUEL & ROSEMARY & | 11/18/1996 | $478.38 |
| 1995 | 117153 | 1995-2000877 | KANDALEC EMANUEL & ROSEMARY & | 11/28/1995 | $449.98 |
| 1994 | 117033 | 1994-1002649 | KANDALEC EMANUEL & ROSEMARY & | 11/30/1994 | $236.12 |
| 1993 | 116493 | 1993-3002827 | KANDALEC EMANUEL & ROSEMARY & | 12/08/1993 | $223.85 |
| 1992 | 116117 | 1992-2001928 | PROCTOR PATRICIA | 12/29/1992 | $717.44 |
| 1991 | 115881 | 1991-1010163 | KANDALEC EMANUEL & ROSEMARY | 11/26/1991 | $708.87 |
| 1990 | 15686 | 1990-3002354 | KANDALEC EMANUEL & ROSEMARY | 11/29/1990 | $684.07 |
| 1989 | 1531500.0001 | 1989-2000907 | KANDALEC EMANUEL & ROSEMARY | 11/28/1989 | $425.60 |
| 1989 | 1531500.0004 | 1989-2000907 | KANDALEC EMANUEL & ROSEMARY | 11/28/1989 | $62.40 |