Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $171.93 | $171.93 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $16.46 | $16.46 | $0.00 | |
| | LOCAL | 3.2990 | $72.58 | $72.58 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $33.00 | $33.00 | $0.00 | |
| | Subtotal | 5.5470 | $122.04 | $122.04 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $7.41 | $7.41 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $301.38 | $301.38 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $269.98 | $269.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $468.04 | $468.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $23.08 | $23.08 | $0.00 | |
| | 5% CERTIFICATE SALE | $39.63 | $39.63 | $0.00 | |
| | ADVERTISING - REAL | $36.40 | $36.40 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $43.98 | $43.98 | $0.00 | |
| | TOTAL | $160.34 | $160.34 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 27129 | Delinquent | $5,176.68 | $5,176.68 | |
| | 2023 | 28984 | Delinquent | $5,616.15 | $5,616.15 | |
| | TOTAL | | | $10,792.83 | $10,792.83 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 22,000 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 22,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 22,000 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 22,000 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 22,000 | 0 | 22,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 22,000 | 0 | 22,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 22,000 | 0 | 22,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 22,000 | 0 | 22,000 | |
LOT 3 HERITAGE HILLS PHASE 1. WD1005-727, DC 1116-973, WD1200-967, WD 1286-1028, WD1412-2198,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 28015 | 2022-9925783 | JONATHAN MORRIS | 09/12/2023 | $929.76 | |
| | 2021 | 27520 | 2021-9924852 | JONATHAN MORRIS | 04/06/2022 | $362.53 | |
| | 2020 | 20059 | 2020-2705775 | LAKE CITY TITLE | 07/19/2021 | $446.60 | |
| | 2019 | 19962 | 2019-1401166 | JAMES WELLS | 11/04/2019 | $366.83 | |
| | 2018 | 19914 | 2018-3800238 | WELLS JAMES AND CAROLYN | 11/16/2018 | $371.25 | |
| | 2017 | 19877 | 2017-1402217 | JAMES WELLS R08466-013 | 11/21/2017 | $358.45 | |
| | 2016 | 19876 | 2016-3800157 | JAMES & CAROLYN WELLS | 11/03/2016 | $355.29 | |
| | 2015 | 19863 | 2015-3201618 | JAMES & CAROLYN WELLS | 11/12/2015 | $361.83 | |
| | 2014 | 19817 | 2014-1101577 | NORTH CENTRAL TAXES | 12/16/2014 | $85.05 | |
| | 2014 | 19817 | 2014-3101330 | PHYLLIS JO HILL | 12/05/2014 | $82.52 | |
| | 2014 | 19817 | 2013-3506635 | PHYLLIS HILL | 09/26/2014 | $99.09 | |
| | 2014 | 19817 | 2013-3103003 | PHYLLIS HILL | 06/24/2014 | $97.53 | |
| | 2013 | 19842 | 2013-3101995 | PHYLLIS JO HILL | 03/19/2014 | $106.90 | |
| | 2013 | 19842 | 2013-4100498 | PHYLLIS HILL | 12/04/2013 | $103.72 | |
| | 2013 | 19842 | 2012-1006746 | HILL R08466-013 | 09/20/2013 | $96.05 | |
| | 2013 | 19842 | 2012-3101649 | HILL PHYLLIS JO | 07/01/2013 | $94.55 | |
| | 2012 | 19840 | 2012-3502086 | HILL PHYLLIS J | 03/27/2013 | $78.52 | |
| | 2012 | 19840 | 2012-1820191 | HILL PHYLLIS J & THOMAS S | 12/31/2012 | $76.17 | |
| | 2012 | 19840 | 2011-1503354 | HILL PHYLLIS J & THOMAS S | 09/27/2012 | $117.10 | |
| | 2012 | 19840 | 2011-3213702 | HILL PHYLLIS J & THOMAS S | 06/28/2012 | $115.26 | |
| | 2011 | 19817 | 2011-1501109 | HILL PHYLLIS J & THOMAS S | 03/28/2012 | $108.67 | |
| | 2011 | 19817 | 2011-2702044 | HILL PHYLLIS J | 12/06/2011 | $105.45 | |
| | 2011 | 19817 | 2010-2505352 | HILL PHYLLIS J | 09/28/2011 | $130.41 | |
| | 2011 | 19817 | 2010-2604288 | HILL PHYLLIS J | 06/28/2011 | $128.36 | |
| | 2010 | 126326 | 2010-1003606 | HILL PHYLLIS J | 03/25/2011 | $129.24 | |
| | 2010 | 126326 | 2010-2501255 | HILL PHYLLIS J | 12/22/2010 | $125.38 | |
| | 2010 | 126326 | 2009-2214032 | HILL PHYLLIS J | 09/03/2010 | $137.35 | |
| | 2010 | 126326 | 2009-3103677 | HILL PHYLLIS J | 06/18/2010 | $135.19 | |
| | 2009 | 126336 | 2009-2704548 | HILL PHYLLIS J | 03/25/2010 | $115.59 | |
| | 2009 | 126336 | 2009-1101792 | HILL PHYLLIS J | 12/23/2009 | $112.16 | |
| | 2009 | 126336 | 2008-2707702 | HILL PHYLLIS J | 09/29/2009 | $164.29 | |
| | 2009 | 126336 | 2008-2605889 | HILL PHYLLIS J | 07/13/2009 | $180.63 | |
| | 2008 | 126120 | 2008-3103226 | HILL PHYLLIS J | 03/20/2009 | $173.80 | |
| | 2008 | 126120 | 2008-3201462 | HILL PHYLLIS J | 12/12/2008 | $168.60 | |
| | 2008 | 126120 | 2007-2306670 | HILL PHYLLIS J | 09/22/2008 | $162.57 | |
| | 2008 | 126120 | 2007-2211912 | HILL PHYLLIS J | 06/11/2008 | $160.02 | |
| | 2007 | 125560 | 2007-2503042 | HILL PHYLLIS J | 03/06/2008 | $160.39 | |
| | 2007 | 125560 | 2007-3101495 | HILL PHYLLIS J | 12/07/2007 | $155.59 | |
| | 2007 | 125560 | 2006-2607183 | HILL PHYLLIS JO | 09/11/2007 | $171.94 | |
| | 2007 | 125560 | 2006-3501205 | PHYLLIS JO HILL | 06/19/2007 | $169.24 | |
| | 2006 | 124960 | 2006-1002969 | PHYLLIS JO HILL | 03/12/2007 | $720.13 | |
| | 2005 | 124374 | 2005-2204796 | HILL PHYLIS | 03/08/2006 | $599.90 | |