Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,374.96 | $1,374.96 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $131.60 | $131.60 | $0.00 |
| LOCAL | 3.1010 | $545.59 | $545.59 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $263.91 | $263.91 | $0.00 |
| Subtotal | 5.3490 | $941.10 | $941.10 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $49.47 | $49.47 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 |
| TOTAL | 13.4453 | $2,365.55 | $2,365.55 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $303.98 | $303.98 | $0.00 |
| SOLID WASTE - ANNUAL | $210.15 | $210.15 | $0.00 |
| TOTAL | $514.13 | $514.13 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $86.39 | $86.39 | $0.00 |
| 5% CERTIFICATE SALE | $148.30 | $148.30 | $0.00 |
| ADVERTISING - REAL | $28.75 | $28.75 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $12.00 | $12.00 | $0.00 |
| Interest | $157.76 | $157.76 | $0.00 |
| TOTAL | $439.45 | $439.45 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2023 | 29351 | Delinquent | $10,309.34 | $10,309.34 |
| TOTAL | | | $10,309.34 | $10,309.34 |
* This bill is not payable online
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 175,939 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 175,939 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 175,939 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 175,939 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 175,939 | 0 | 175,939 |
| COLUMBIA COUNTY SCHOOL BOARD | 175,939 | 0 | 175,939 |
| SUWANNEE RIVER WATER MGT DIST | 175,939 | 0 | 175,939 |
| LAKE SHORE HOSPITAL AUTHORITY | 175,939 | 0 | 175,939 |
COMM SE COR OF SEC, RUN W 1312.73 FT, N 979.15FT FOR POB, RUN W 47.34 FT, N 205.25 FT TO S R/WLINE OF RD, SE ALONG R/W 254.27 FT, SW 180 FT, W72.79 FT, N 14.71 FT, W 106.83 FT TO POB.WD 741-2067, DC 1225-139, PB 1244-2676,PR 1245-2227, WD 1332-263, TD 1454-792,WD 1464-982, WD 1518-1421, QC 1524-1452,1453
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 26917 | 2025-99500723 | FIG 20, LLC | 07/31/2026 | $3,319.13 |
| 2024 | 26804 | 2025-99500723 | FIG 20, LLC | 07/31/2026 | $3,235.32 |
| 2022 | 28652 | 2024-905513 | Joanna Powell | 04/07/2025 | $2,679.56 |
| 2021 | 28286 | 2021-2501197 | CLERK OF CIRCUIT COURT SWISHER | 01/14/2022 | $1,988.24 |
| 2021 | 28286 | 2021-9991156 | | 01/14/2022 | ($1,967.74) |
| 2021 | 28286 | 2021-2500859 | ROBERT ELLIS | 12/30/2021 | $1,967.74 |
| 2020 | 18655 | 2020-9510069 | CITRUS CAPITAL HOLDINGS, LLC | 04/30/2021 | $1,805.22 |
| 2019 | 18573 | 2020-9510069 | CITRUS CAPITAL HOLDINGS, LLC | 04/30/2021 | $2,240.02 |
| 2017 | 18488 | 2017-3503179 | DEIDRE CLARK | 01/10/2018 | $1,704.58 |
| 2016 | 18487 | 2016-2102228 | DEIDRE CLARK | 07/20/2017 | $1,983.42 |
| 2015 | 18466 | 2015-3504642 | DALE FOURINER | 05/09/2016 | $1,802.03 |
| 2014 | 18423 | 2014-3100253 | DEIDRE CLARK | 11/07/2014 | $1,621.31 |
| 2013 | 18444 | 2013-3502691 | DAEL FOURNIER | 02/20/2014 | $1,718.97 |
| 2012 | 18436 | 2012-3203789 | FOURNIER MILDRED W & | 12/06/2012 | $1,585.53 |
| 2011 | 18415 | 2011-2603389 | FOURNIER DALE E & MILDRED W | 02/17/2012 | $792.00 |
| 2010 | 126024 | 2010-9972924 | CITIMORTGAGE, INC | 11/27/2010 | $772.33 |
| 2009 | 126034 | 2009-9973829 | CITIMORTGAGE, INC | 11/21/2009 | $784.30 |
| 2008 | 125818 | 2008-9973434 | CITIMORTGAGE, INC | 11/16/2008 | $778.36 |
| 2007 | 125258 | 2007-9974166 | CITIMORTGAGE, INC | 11/25/2007 | $842.56 |
| 2006 | 124660 | 2006-9972272 | ABN AMRO MORTGAGE GROUP INC | 11/24/2006 | $850.14 |
| 2005 | 124073 | 2005-9971392 | ABN AMRO MORTGAGE GROUP INC | 11/24/2005 | $763.22 |
| 2004 | 123392 | 2004-9970331 | ABN AMRO MORTGAGE GROUP INC | 11/25/2004 | $733.26 |
| 2003 | 122934 | 2003-9970881 | ABN AMRO (F K A ATALANTIC MTG) | 11/29/2003 | $717.45 |
| 2002 | 122619 | 2002-9971481 | ATLANTIC MORTGAGE & INVESTMENT | 11/30/2002 | $735.45 |
| 2001 | 122073 | 2001-9971304 | ATLANTIC MORTGAGE & INVESTMENT | 11/24/2001 | $723.08 |
| 2000 | 121570 | 2000-9971411 | ATLANTIC MORTGAGE & INVESTMENT | 11/26/2000 | $699.14 |
| 1999 | 121178 | 1999-9970227 | ATLANTIC MORTGAGE & INVESTMENT | 11/29/1999 | $678.78 |
| 1998 | 120835 | 1998-5100084 | ATLANTIC MTG & INVESTMENT CO | 12/01/1998 | $669.68 |
| 1997 | 120254 | 1997-9971171 | ATLANTIC MTG & INVESTMENT CO | 12/02/1997 | $655.54 |
| 1996 | 119576 | 1996-3003243 | INLAND MORT CORP | 12/04/1996 | $646.57 |
| 1995 | 119135 | 1995-9971168 | TRANSAMERICA REAL ESTATE TAX | 11/30/1995 | $626.84 |
| 1994 | 118937 | 1994-3003260 | WEST STAR FINANCIAL CORP | 12/16/1994 | $449.38 |
| 1994 | 118937.0004 | 1994-1007789 | BARNETT MORTGAGE CO | 07/18/1995 | $35.70 |
| 1993 | 118360 | 1993-9970583 | BARNETT MORTGAGE CO | 12/08/1993 | $436.99 |
| 1992 | 117983 | 1992-9970557 | BARNETT MORTGAGE CO | 12/02/1992 | $519.00 |
| 1991 | 117739 | 1991-9971413 | BARNETT MORTGAGE CO | 11/30/1991 | $1,068.41 |
| 1990 | 17571 | 1990-1001625 | GUTTERSON CARROLL H & | 11/28/1990 | $889.22 |
| 1989 | 1714100.0001 | 1989-1002033 | GUTTERSON CARROLL H & | 12/01/1989 | $253.89 |
| 1989 | 1714100.0004 | 1989-3011219 | GUTTERSON CARROLL H JR & | 08/24/1990 | $112.00 |
| 1989 | 1714100.0004 | 1989-1002033 | GUTTERSON CARROLL H & | 12/01/1989 | $62.40 |