Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $138.34 | $0.00 | $138.34 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $13.84 | $0.00 | $13.84 | |
| LOCAL | 3.1430 | $58.15 | $0.00 | $58.15 | |
| CAPITAL OUTLAY | 1.5000 | $27.75 | $0.00 | $27.75 | |
| Subtotal | 5.3910 | $99.74 | $0.00 | $99.74 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $5.20 | $0.00 | $5.20 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $243.28 | $0.00 | $243.28 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $3.27 | $0.00 | $3.27 | |
| TOTAL | $3.27 | $0.00 | $3.27 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $7.40 | $0.00 | $7.40 | |
| TOTAL | $47.15 | $0.00 | $47.15 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 25537 | Delinquent | $293.70 | $293.70 | |
| TOTAL | | | $293.70 | $293.70 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 17,702 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 18,500 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 17,702 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 17,702 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 17,702 | 0 | 17,702 | |
| COLUMBIA COUNTY SCHOOL BOARD | 18,500 | 0 | 18,500 | |
| SUWANNEE RIVER WATER MGT DIST | 17,702 | 0 | 17,702 | |
| LAKE SHORE HOSPITAL AUTHORITY | 17,702 | 0 | 17,702 | |
LOT 3 HOLLY HILL S/D.ORB 826-313, 939-239, 942-708,948-60, 948-62,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 23251 | 2023-2502920 | LOLLIPOP CHILDREN CENTER | 05/01/2024 | $242.12 | |
| 2022 | 27805 | 2023-6250088 | LOLLIPOP CHILDREN CENTER INC | 10/12/2023 | $278.43 | |
| 2021 | 27677 | 2023-6250088 | LOLLIPOP CHILDREN CENTER INC | 10/12/2023 | $324.23 | |
| 2020 | 11004 | 2020-1503882 | LOLLIPOP CHILDREN | 06/15/2021 | $322.16 | |
| 2019 | 10965 | 2019-2703263 | GEORGE PROP TAXES | 12/26/2019 | $259.26 | |
| 2018 | 10946 | 2019-2703263 | GEORGE PROP TAXES | 12/26/2019 | $352.09 | |
| 2017 | 10918 | 2019-2703263 | GEORGE PROP TAXES | 12/26/2019 | $376.86 | |
| 2016 | 10933 | 2019-9510033 | NANCY J . SULLIVAN LIVING TRUS | 01/03/2020 | $0.00 | |
| 2016 | 10933 | 2019-2703263 | GEORGE PROP TAXES | 12/26/2019 | $415.09 | |
| 2015 | 10935 | 2017-2704372 | JO ANN GEORGE | 03/29/2018 | $411.71 | |
| 2014 | 10910 | 2016-2101939 | JOANN GEORGE | 05/03/2017 | $407.77 | |
| 2013 | 10925 | 2015-3504571 | JO ANN GEORGE/LOLLIPOP NURSERY | 04/29/2016 | $405.40 | |
| 2012 | 10916 | 2014-3103850 | JOANNE GEORGE | 04/29/2015 | $461.89 | |
| 2011 | 10947 | 2013-3102549 | VANESSA GEORGE | 04/25/2014 | $479.39 | |
| 2010 | 124796 | 2012-3101301 | GEORGE JOANNE R | 04/25/2013 | $556.67 | |
| 2009 | 124800 | 2009-1103530 | GEORGE JOANNE R | 04/28/2010 | $497.23 | |
| 2008 | 124583 | 2008-3501874 | TARPON IV TDA | 04/30/2009 | $540.09 | |
| 2007 | 124027 | 2008-3501874 | TARPON IV TDA | 04/30/2009 | $688.60 | |
| 2006 | 123429 | 2008-2800817 | GEORGE JOANNE R | 07/24/2009 | $2,624.12 | |
| 2005 | 122872 | 2007-3500939 | GEORGE JO ANN | 02/19/2008 | $333.83 | |
| 2004 | 122230 | 2005-2502589 | GEORGE JOANNE R | 02/06/2006 | $303.15 | |
| 2003 | 121789 | 2005-2502589 | GEORGE JOANNE R | 02/06/2006 | $346.52 | |
| 2002 | 121472 | 2005-2502589 | GEORGE JOANNE R | 02/06/2006 | $303.93 | |
| 2001 | 120969 | 2001-1003303 | PUL A ROOS | 12/19/2001 | $166.69 | |
| 2000 | 120466 | 2001-1300040 | ASSOCIATED LAND | 11/13/2001 | $187.44 | |
| 1999 | 120070 | 2001-1300040 | ASSOCIATED LAND | 11/13/2001 | $215.87 | |
| 1998 | 119765 | 1998-1005810 | GRACE OR WILLIE A DUBOSE | 05/12/1999 | $160.72 | |
| 1997 | 119190 | 1998-1005854 | DUBOSE GRACE | 05/18/1999 | $201.59 | |