Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $241.78 | $241.78 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $23.14 | $23.14 | $0.00 | |
| | LOCAL | 3.1010 | $95.94 | $95.94 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $46.41 | $46.41 | $0.00 | |
| | Subtotal | 5.3490 | $165.49 | $165.49 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $8.70 | $8.70 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $415.97 | $415.97 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.94 | $3.94 | $0.00 | |
| | TOTAL | $3.94 | $3.94 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $12.60 | $12.60 | $0.00 | |
| | 5% CERTIFICATE SALE | $21.63 | $21.63 | $0.00 | |
| | ADVERTISING - REAL | $34.50 | $34.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $12.00 | $12.00 | $0.00 | |
| | Interest | $25.03 | $25.03 | $0.00 | |
| | TOTAL | $112.01 | $112.01 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 30,938 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 30,938 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 30,938 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 30,938 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 30,938 | 0 | 30,938 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 30,938 | 0 | 30,938 | |
| | SUWANNEE RIVER WATER MGT DIST | 30,938 | 0 | 30,938 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 30,938 | 0 | 30,938 | |
LOT 2 BLK D EASTSIDE VILLAGE UNIT 6 & BEG AT SECOR OF LOT 2 BLK D, RUN S 26 DEG E 123.92 FT TOA PT ON C/L OF A CREEK, S 34 DG W 1.90 FT, S 8DG W ALONG C/L, 27.89 FT, S 11 DG E 71.85 FT, S51 DG W 36.44 FT, N 26 DG W 205.21 FT TO SW CORLOT 2, N 48 DG E ALONG S LINE LOT 2, 74.67 FT TOPOB.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 24486 | 2025-202348 | CALEB WENTWORTH R07592-602 850-295-3016 | 06/03/2026 | $531.92 | |
| | 2024 | 24375 | 2024-201459 | WENTWORTH CONSTRUCTTION R07592-602 | 03/05/2025 | $412.89 | |
| | 2023 | 22088 | 2023-9922385 | PAUL GRIFFIN | 12/17/2023 | $381.70 | |
| | 2022 | 21029 | 2022-1503158 | GRIFFIN R07592-602 | 12/28/2022 | $331.80 | |
| | 2021 | 20819 | 2021-2100471 | PAUL & LYNDA GRIFFIN | 11/16/2021 | $304.69 | |
| | 2020 | 7726 | 2020-9921241 | BONIFACE LOUIMA | 11/24/2020 | $283.20 | |
| | 2019 | 7698 | 2019-9921342 | BONIFACE LOUIMA | 12/11/2019 | $304.80 | |
| | 2018 | 7696 | 2018-9920612 | BONIFACE LOUIMA | 11/20/2018 | $290.92 | |
| | 2017 | 7710 | 2017-9921208 | BONIFACE LOUIMA | 12/22/2017 | $276.49 | |
| | 2016 | 7739 | 2016-9920999 | BONIFACE B. LOUIMA | 12/24/2016 | $272.27 | |
| | 2015 | 7744 | 2015-9920971 | BONIFACE B LOUIMA | 01/05/2016 | $279.86 | |
| | 2014 | 7729 | 2014-3102249 | BONIFACE LOUIMA | 01/20/2015 | $280.37 | |
| | 2013 | 7738 | 2013-3001064 | BONIFACE LOUIMA | 11/26/2013 | $300.38 | |
| | 2012 | 7734 | 2012-3301417 | LOUIMA BONIFACE B | 12/17/2012 | $322.17 | |
| | 2011 | 7751 | 2011-1002246 | LOUIMA BONIFACE B & MAYELA D | 12/22/2011 | $521.79 | |
| | 2010 | 123626 | 2010-1001709 | LOUIMA BONIFACE B & MAYELA D | 12/27/2010 | $530.40 | |
| | 2009 | 123631 | 2009-3100836 | LOUIMA BONIFACE B & MAYELA D | 11/24/2009 | $606.21 | |
| | 2008 | 123410 | 2008-2205143 | LOUIMA BONIFACE B & MAYELA D | 01/07/2009 | $674.31 | |
| | 2007 | 122850 | 2007-2601122 | LOUIMA BONIFACE B & MAYELA D | 11/20/2007 | $653.64 | |
| | 2006 | 122280 | 2006-1000977 | LOUIMA BONIFACE B & MAYELA D | 11/20/2006 | $533.51 | |
| | 2005 | 121763 | 2005-3501388 | BONIFACE LOUIMA, MAYELA DUCLOS | 04/24/2006 | $794.58 | |
| | 2004 | 121165 | 2004-1001723 | DURON ANTHEA | 04/26/2005 | $774.52 | |
| | 2003 | 120727 | 2003-2300490 | DURON ANTHEA | 12/12/2003 | $733.07 | |
| | 2002 | 120407 | 2002-2401601 | DURON ANTHEA | 02/25/2003 | $602.16 | |
| | 2001 | 119902 | 2001-1101292 | DURON ANTHEA | 11/29/2001 | $587.27 | |
| | 2000 | 119533 | 2000-2001885 | DURON ANTHEA | 11/27/2000 | $336.15 | |
| | 1999 | 119140 | 1999-3003477 | DURON ANTHEA | 12/29/1999 | $342.74 | |
| | 1998 | 118847 | 1998-2002241 | DURON ANTHEA | 12/01/1998 | $343.38 | |
| | 1997 | 118274 | 1997-1002277 | MORGAN KIRBY D & DOROTHY J | 12/02/1997 | $286.98 | |