Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $208.06 | $208.06 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $19.42 | $19.42 | $0.00 | |
| | LOCAL | 4.3200 | $112.14 | $112.14 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $38.94 | $38.94 | $0.00 | |
| | Subtotal | 6.5680 | $170.50 | $170.50 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $10.45 | $10.45 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $24.97 | $24.97 | $0.00 | |
| | TOTAL | 15.9477 | $413.98 | $413.98 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 | |
| | TOTAL | $60.78 | $60.78 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $14.24 | $14.24 | $0.00 | |
| | 5% CERTIFICATE SALE | $24.45 | $24.45 | $0.00 | |
| | ADVERTISING - REAL | $22.20 | $22.20 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $150.05 | $150.05 | $0.00 | |
| | TOTAL | $227.19 | $227.19 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 25718 | Current | $28.72 | $28.72 | |
| | TOTAL | | | $28.72 | $28.72 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 25,959 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 25,959 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 25,959 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 25,959 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 25,959 | 0 | 25,959 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 25,959 | 0 | 25,959 | |
| | SUWANNEE RIVER WATER MGT DIST | 25,959 | 0 | 25,959 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 25,959 | 0 | 25,959 | |
COMM AT SW COR OF SEC, RUN E1403.85 FT, N 305.87 FT FORPOB, CONT N 279.67 FT, E781.92 FT, S 279.98 FT, W778.62 FT TO POB ORB 1001-2688CWD 1018-175.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 25607 | 2024-905985 | Troy M Hollingsworth | 05/14/2025 | $70.97 | |
| | 2023 | 23527 | 2023-9926066 | TROY HOLLINGSWORTH | 07/28/2024 | $80.01 | |
| | 2022 | 28073 | 2022-9924912 | TROY HOLLINGSWORTH | 04/28/2023 | $31.89 | |
| | 2021 | 27943 | 2021-9922951 | TROY HOLLINGSWORTH | 01/11/2022 | $29.09 | |
| | 2020 | 11074 | 2020-9920301 | TROY HOLLINGSWORTH | 11/04/2020 | $27.53 | |
| | 2017 | 10989 | 2019-3505907 | TROY HOLLINGSWORTH | 05/01/2020 | $701.95 | |
| | 2016 | 11004 | 2016-3503364 | MONROE MORRELL | 03/02/2017 | $467.95 | |
| | 2015 | 11006 | 2015-3504223 | MONROE MOREEL | 04/01/2016 | $481.71 | |
| | 2014 | 10981 | 2014-9921495 | MONROE MORRELL | 04/10/2015 | $484.29 | |
| | 2013 | 10996 | 2013-9921031 | MONROE MORRELL | 03/22/2014 | $518.20 | |
| | 2012 | 10987 | 2012-9921262 | MONROE MORRELL | 04/30/2013 | $537.69 | |
| | 2011 | 11018 | 2012-9920089 | MONROE MORRELL | 11/08/2012 | $694.02 | |
| | 2010 | 124867 | 2010-3602704 | MORRELL MARGARET RIVERS & | 02/07/2011 | $639.16 | |
| | 2009 | 124874 | 2009-9920567 | MONROE MORRELL | 03/20/2010 | $747.83 | |
| | 2008 | 124657 | 2008-9920867 | MONROE L MORRELL JR | 05/22/2009 | $948.13 | |
| | 2007 | 124101 | 2007-2702174 | MORRELL MARGARET RIVERS & | 12/19/2007 | $904.59 | |
| | 2006 | 123503 | 2006-2800182 | MORRELL MARGARET RIVERS & | 11/22/2006 | $802.73 | |
| | 2005 | 122946 | 2005-3301614 | MORRELL MONROE | 11/29/2005 | $575.90 | |
| | 2004 | 122305 | 2004-2100221 | MORRELL MARGARET RIVERS & | 11/29/2004 | $464.55 | |