Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $652.47 | $652.47 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $62.45 | $62.45 | $0.00 | |
| LOCAL | 3.1430 | $262.41 | $262.41 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $125.23 | $125.23 | $0.00 | |
| Subtotal | 5.3910 | $450.09 | $450.09 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $24.51 | $24.51 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $1,127.08 | $1,127.08 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| TOTAL | $492.04 | $492.04 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| Interest | $48.57 | $48.57 | $0.00 | |
| TOTAL | $48.57 | $48.57 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
* | 2023 | 22982 | Delinquent | $1,804.46 | $1,804.46 | |
* | 2022 | 27421 | Delinquent | $3,034.33 | $3,034.33 | |
| TOTAL | | | $4,838.79 | $4,838.79 | |
* This bill is not payable online
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 83,489 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 83,489 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 83,489 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 83,489 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 83,489 | 0 | 83,489 | |
| COLUMBIA COUNTY SCHOOL BOARD | 83,489 | 0 | 83,489 | |
| SUWANNEE RIVER WATER MGT DIST | 83,489 | 0 | 83,489 | |
| LAKE SHORE HOSPITAL AUTHORITY | 83,489 | 0 | 83,489 | |
LOT 6 BLK B HIGH HAMMOCK.WD 1068-2646, WD 1077-2612, WD 1185-361,TD 1366-1310, CD 1422-88,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 25963 | 2024-99500420 | FIG 20, LLC | 05/01/2025 | $1,667.69 | |
| 2021 | 27194 | 2021-1206159 | CRUSAW LATASHA | 04/01/2022 | $731.44 | |
| 2020 | 12500 | 2020-9924414 | LATASHA CRUSAW | 03/31/2021 | $810.55 | |
| 2019 | 12449 | 2019-3506007 | CFM REI LLC | 05/15/2020 | $1,048.42 | |
| 2018 | 12420 | 2018-3505350 | CFM REI, LLC | 03/21/2019 | $412.98 | |
| 2017 | 12393 | 2017-3506976 | Clerk of Court | 08/17/2018 | $519.20 | |
| 2016 | 12408 | 2016-9510218 | EBURY FUND FL15 | 06/30/2017 | $463.51 | |
| 2015 | 12401 | 2016-9510218 | EBURY FUND FL15 | 06/30/2017 | $535.21 | |
| 2013 | 12388 | 2013-3209163 | TROWELL MELINDA | 03/31/2014 | $176.32 | |
| 2013 | 12388 | 2013-3101370 | MELINDA TROWELL | 02/11/2014 | $200.00 | |
| 2012 | 12378 | 2014-3206333 | MELINDA TROWELL | 02/09/2015 | $370.51 | |
| 2011 | 12395 | 2013-3101369 | MELINDA TROWELL | 02/11/2014 | $479.11 | |
| 2010 | 125214 | 2012-1602659 | TROWELL MELINDA ELAINE | 03/20/2013 | $510.97 | |
| 2009 | 125224 | 2009-2701035 | WILKS LELAND L | 12/01/2009 | $866.30 | |
| 2008 | 125007 | 2008-2700658 | WILKS LELAND L | 11/12/2008 | $957.91 | |
| 2007 | 124449 | 2007-3500186 | WILKS LEWIS | 11/14/2007 | $995.61 | |
| 2006 | 123853 | 2006-2301271 | WILKS LEWIS | 11/28/2006 | $1,183.46 | |
| 2005 | 123297 | 2005-2702355 | JAY DAVIS | 12/21/2005 | $419.46 | |
| 2004 | 122652 | 2004-2701477 | JAY S DAVIS | 03/04/2005 | $400.24 | |
| 2003 | 122199 | 2003-1002289 | DICKS LENVIL H | 05/03/2004 | $408.26 | |
| 2002 | 121880 | 2002-1001835 | FAYTHE DUPREE | 02/27/2003 | $430.34 | |
| 2001 | 121378 | 2001-1104696 | ANN DUPREE | 05/01/2002 | $448.83 | |
| 2000 | 120878 | 2000-3006875 | DICKS LENVIL H | 05/07/2001 | $453.56 | |
| 1999 | 120488 | 1999-2007578 | DICKS LENVIL H | 05/01/2000 | $455.29 | |
| 1998 | 120181 | 1998-3006484 | DICKS LENVIL H | 04/27/1999 | $457.66 | |
| 1997 | 119602 | 1997-1002589 | DICKS LENVIL H | 12/04/1997 | $447.18 | |
| 1996 | 118927 | 1996-2001121 | DICKS LENVIL H | 12/04/1996 | $464.40 | |
| 1995 | 118494 | 1995-6100129 | DICKS LENVIL H | 12/01/1995 | $465.52 | |
| 1994 | 118299 | 1994-6100179 | DICKS LENVIL H | 12/01/1994 | $144.60 | |
| 1993 | 117723 | 1993-2000955 | DICKS LENVIL H | 12/02/1993 | $141.82 | |
| 1992 | 117343 | 1992-2001179 | DICKS LENVIL H | 12/02/1992 | $140.32 | |
| 1991 | 117103 | 1991-5100268 | DICKS LENVIL H | 11/27/1991 | $140.06 | |
| 1990 | 16912 | 1990-2000905 | DICKS LENVIL H | 12/27/1990 | $138.22 | |
| 1989 | 1649100.0001 | 1989-3002196 | DICKS LENVIL H | 11/30/1989 | $135.72 | |