Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $42.71 | $42.71 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $4.09 | $4.09 | $0.00 | |
| | LOCAL | 3.2170 | $17.58 | $17.58 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $8.20 | $8.20 | $0.00 | |
| | Subtotal | 5.4650 | $29.87 | $29.87 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $1.70 | $1.70 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $74.28 | $74.28 | $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 | $2.23 | $2.23 | $0.00 | |
| | 5% CERTIFICATE SALE | $3.83 | $3.83 | $0.00 | |
| | ADVERTISING - REAL | $31.50 | $31.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $6.14 | $6.14 | $0.00 | |
| | TOTAL | $60.95 | $60.95 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 24397 | Current | $74.18 | $74.18 | |
| | 2024 | 24286 | Delinquent | $139.87 | $139.87 | |
| | TOTAL | | | $214.05 | $214.05 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 2,550 | 0 | 2,915 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,550 | 0 | 2,915 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,550 | 0 | 2,915 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,550 | 0 | 2,915 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 5,465 | 0 | 5,465 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 5,465 | 0 | 5,465 | |
| | SUWANNEE RIVER WATER MGT DIST | 5,465 | 0 | 5,465 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 5,465 | 0 | 5,465 | |
S1/2 OF SE1/4 OF NW1/4 & COMM NECOR OF SE1/4 OF NW1/4, RUN S239.93 FT FOR POB, CONT S425.68 FT, W 613.96 FT, N426.36 FT, E 613.97 FT TO POB.EX 12.20 AC FOR SMITHFIELD ESTS/D & EX 1.5 AC IN ORB 925-1724& EX 0.84 AC DESC ORB 940-804.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 21861 | 2023-9510302 | CHRISTOPHER J TRAKAS | 06/28/2024 | $135.23 | |
| | 2022 | 22593 | 2023-9510302 | CHRISTOPHER J TRAKAS | 06/28/2024 | $161.35 | |
| | 2021 | 22503 | 2023-1505630 | HILL R07592-029 | 04/01/2024 | $166.72 | |
| | 2020 | 7647 | 2024-46124 | Hill Jeffrey | 03/31/2025 | $1,453.62 | |
| | 2019 | 7620 | 2023-9510302 | CHRISTOPHER J TRAKAS | 06/28/2024 | $218.28 | |
| | 2018 | 7618 | 2023-9510302 | CHRISTOPHER J TRAKAS | 06/28/2024 | $241.66 | |
| | 2017 | 7632 | 2021-9510144 | SULLIVAN MARK | 05/31/2022 | $0.00 | |
| | 2017 | 7632 | 2021-2503481 | JEFFREY HILL | 05/24/2022 | $165.56 | |
| | 2016 | 7661 | 2022-2507049 | JEFFREY HILL | 09/01/2023 | $292.88 | |
| | 2016 | 7661 | 2022-9510167 | FIG FL18 LLC | 09/01/2023 | $0.00 | |
| | 2015 | 7666 | 2022-1800023 | Hill Jeffrey | 10/31/2022 | $314.16 | |
| | 2015 | 7666 | 2022-9510001 | FIG FL18 LLC | 10/31/2022 | $0.00 | |
| | 2014 | 7650 | 2021-9510016 | FIG FL18 LLC | 02/28/2022 | $0.00 | |
| | 2014 | 7650 | 2021-2102403 | JEFFREY HILL | 02/28/2022 | $328.98 | |
| | 2013 | 7658 | 2019-9510067 | FIG FL18 LLC | 04/30/2020 | $0.00 | |
| | 2013 | 7658 | 2019-2705958 | HILL R07592-029 | 04/30/2020 | $315.85 | |
| | 2012 | 7654 | 2017-2704797 | JEFFREY HILL | 04/30/2018 | $142.38 | |
| | 2012 | 7654 | 2017-9510094 | THEISEN ELIZABETH | 04/30/2018 | $0.00 | |
| | 2011 | 7671 | 2011-1820111 | HILL JEFFREY L & LINDA P | 05/07/2012 | $81.79 | |
| | 2010 | 123536 | 2010-3501691 | HILL JEFFREY L & | 05/04/2011 | $83.35 | |
| | 2009 | 123541 | 2009-2400227 | HILL JEFFREY | 05/28/2010 | $106.83 | |
| | 2008 | 123320 | 2009-2400227 | HILL JEFFREY | 05/28/2010 | $121.29 | |
| | 2007 | 122760 | 2007-3501486 | HILL JEFFREY L & LINDA P | 05/05/2008 | $82.54 | |
| | 2006 | 122190 | 2006-2304331 | HILL JEFFREY | 04/30/2007 | $153.24 | |
| | 2005 | 121673 | 2005-2304400 | HILL JEFFREY | 05/02/2006 | $114.38 | |
| | 2004 | 121075 | 2005-2800126 | JEFFREY L HILL | 11/28/2005 | $116.14 | |
| | 2003 | 120638 | 2003-2201260 | HILL JEFFREY | 05/25/2004 | $103.00 | |
| | 2002 | 120318 | 2002-2601919 | HILL JEFFREY L & LINDA P | 05/05/2003 | $87.84 | |
| | 2001 | 119813 | 2001-1007297 | HILL JEFFREY L | 05/06/2002 | $90.55 | |
| | 2001 | 119813 | 2001-9992155 | | 04/16/2002 | ($561.76) | |
| | 2001 | 119813 | 2001-1201209 | WELLS FARGO REAL ESTATE TAX SE | 11/21/2001 | $561.76 | |
| | 2000 | 119444 | 2000-3006806 | TITLE OFFICES LLC | 05/01/2001 | $528.11 | |
| | 2000 | 119444 | 2000-9990620 | | 11/17/2000 | ($660.28) | |
| | 2000 | 119444 | 2000-1000091 | TITLE OFFICES LLC | 11/06/2000 | $660.28 | |
| | 1999 | 119051 | 1999-2004454 | MARLIN FEAGLE P A TRUST ACCT | 01/27/2000 | $131.09 | |
| | 1998 | 118758 | 1998-2007035 | HILL JEFFREY | 05/25/1999 | $139.39 | |
| | 1997 | 118185 | 1997-3007486 | HILL JEFFREY L | 05/05/1998 | $139.70 | |
| | 1996 | 117640 | 1996-1007386 | HILL JEFFREY | 05/02/1997 | $141.59 | |
| | 1995 | 117211 | 1995-3009125 | HILL JEFFREY | 05/07/1996 | $142.28 | |
| | 1994 | 117092 | 1996-1007390 | HILL JEFFREY | 05/02/1997 | $245.80 | |
| | 1994 | 117092 | 1994-9900330 | | 01/04/1995 | ($133.08) | |
| | 1994 | 117092 | 1994-9971217 | G E CAPITAL MTG SERVICE INC. | 11/30/1994 | $133.08 | |
| | 1993 | 116551 | 1993-9970782 | SHEARMAN-LEHMAN MORTGAGE CO | 12/08/1993 | $130.64 | |
| | 1992 | 116175 | 1992-9970748 | SHEARMAN-LEHMAN MORTGAGE CO | 12/02/1992 | $86.38 | |
| | 1991 | 115939 | 1991-9971589 | SHEARMAN-LEHMAN MORTGAGE CO | 11/30/1991 | $86.24 | |
| | 1990 | 15746 | 1990-1005656 | L P HILL SR | 03/28/1991 | $87.88 | |
| | 1989 | 1537600.0001 | 1989-3007467 | HILL JEFFREY | 03/31/1990 | $80.56 | |
| | 1989 | 1537600.0004 | 1989-3007467 | HILL JEFFREY | 03/31/1990 | $11.25 | |
| | 1988 | 1475800.0004 | 1989-3007467 | HILL JEFFREY | 03/31/1990 | $13.28 | |