Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $286.19 | $286.19 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $27.52 | $27.52 | $0.00 | |
| LOCAL | 3.2990 | $121.38 | $121.38 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $55.19 | $55.19 | $0.00 | |
| Subtotal | 5.5470 | $204.09 | $204.09 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $12.33 | $12.33 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.6989 | $502.61 | $502.61 | $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 | $29.12 | $29.12 | $0.00 | |
| 5% CERTIFICATE SALE | $49.99 | $49.99 | $0.00 | |
| ADVERTISING - REAL | $31.20 | $31.20 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| Interest | $54.60 | $54.60 | $0.00 | |
| TOTAL | $182.16 | $182.16 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 27902 | Delinquent | $1,169.11 | $1,169.11 | |
| 2023 | 28757 | Delinquent | $1,280.54 | $1,280.54 | |
| TOTAL | | | $2,449.65 | $2,449.65 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 7,446 | 29,175 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 7,618 | 29,175 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 7,446 | 29,175 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 7,446 | 29,175 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 36,621 | 0 | 36,621 | |
| COLUMBIA COUNTY SCHOOL BOARD | 36,793 | 0 | 36,793 | |
| SUWANNEE RIVER WATER MGT DIST | 36,621 | 0 | 36,621 | |
| LAKE SHORE HOSPITAL AUTHORITY | 36,621 | 0 | 36,621 | |
LOT 1 HUCKLEBERRY HILL S/D.522-521, 792-91, 792-91, PB1270-1844, 1272-1013, PB1278-2691, WD 1285-961
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 26658 | 2023-9922546 | LYNNE WALKER | 12/26/2023 | $1,152.81 | |
| 2021 | 26426 | 2022-9925673 | LORENA NORKAVAGE | 08/14/2023 | $856.49 | |
| 2021 | 26426 | 2020-9925388 | LYNNE WALKER | 06/28/2021 | $163.73 | |
| 2020 | 26034 | 2020-3503677 | WALKER LYNN R08739-001 | 02/23/2021 | $689.71 | |
| 2019 | 25875 | 2020-3503676 | LYNN WALKER R08739-001 | 02/23/2021 | $1,087.39 | |
| 2018 | 25818 | 2020-3503676 | LYNN WALKER R08739-001 | 02/23/2021 | $1,077.12 | |
| 2017 | 25723 | 2017-9922011 | LYNNE WALKER | 02/28/2018 | $866.85 | |
| 2016 | 25708 | 2016-9921988 | LYNNE WALKER | 03/14/2017 | $844.48 | |
| 2015 | 25655 | 2015-9921070 | LYNNE WALKER | 01/20/2016 | $837.49 | |
| 2014 | 25592 | 2014-2300694 | N CENTRAL FL TITLE LLC | 11/26/2014 | $532.88 | |
| 2013 | 25653 | 2013-3003715 | dora knight | 03/26/2014 | $973.45 | |
| 2012 | 25642 | 2012-3100660 | WEAVER JOHN D | 12/28/2012 | $839.31 | |
| 2011 | 25674 | 2011-1101822 | WEAVER JOHN D | 12/02/2011 | $890.18 | |
| 2010 | 127085 | 2010-2701855 | WEAVER JOHN D | 12/08/2010 | $951.77 | |
| 2009 | 127096 | 2009-2500988 | WEAVER JOHN D | 12/02/2009 | $1,043.52 | |
| 2008 | 126869 | 2008-2900588 | WEAVER JOHN D | 11/21/2008 | $1,116.32 | |
| 2007 | 126303 | 2007-3302168 | WEAVER JOHN D | 12/13/2007 | $1,148.30 | |
| 2006 | 125705 | 2006-3101415 | WEAVER JOHN D | 12/04/2006 | $1,120.10 | |
| 2005 | 125109 | 2005-2501119 | WEAVER JOHN D | 11/29/2005 | $736.99 | |
| 2004 | 124415 | 2004-1000736 | WEAVER JOHN D | 12/03/2004 | $219.53 | |
| 2003 | 123957 | 2003-3100846 | WEAVER JOHN D | 12/02/2003 | $210.67 | |
| 2002 | 123627 | 2002-2500117 | WEAVER JOHN D | 11/07/2002 | $246.20 | |
| 2001 | 123072 | 2001-1201480 | WEAVER JOHN D | 11/28/2001 | $240.96 | |
| 2000 | 122567 | 2000-2004003 | WEAVER JOHN D | 01/04/2001 | $236.18 | |
| 1999 | 122180 | 1999-2003028 | WEAVER JOHN D | 12/09/1999 | $233.77 | |
| 1998 | 121817 | 1998-1004562 | WEAVER JOHN D | 03/26/1999 | $241.00 | |
| 1997 | 121229 | 1997-2004142 | WEAVER JOHN D | 03/25/1998 | $241.00 | |
| 1996 | 120548 | 1996-3007205 | WEAVER JOHN D | 03/21/1997 | $241.00 | |
| 1995 | 120100 | 1995-1005072 | WEAVER JOHN D | 03/11/1996 | $241.00 | |
| 1994 | 119883 | 1994-3006685 | WEAVER JOHN D | 03/23/1995 | $53.84 | |
| 1993 | 119300 | 1993-1005694 | WEAVER JOHN D & CAROLYN L | 03/16/1994 | $53.76 | |
| 1992 | 118911 | 1992-3005595 | WEAVER JOHN D & CAROLYN L | 03/30/1993 | $288.00 | |
| 1991 | 118649 | 1991-1013008 | WEAVER JOHN D & CAROLYN L | 03/02/1992 | $160.38 | |
| 1990 | 18512 | 1990-1006001 | WEAVER JOHN D & CAROLYN L | 04/02/1991 | $162.00 | |
| 1989 | 1806900.0004 | 1990-3000216 | WEAVER JOHN D & CAROLYN L | 10/12/1990 | $113.68 | |
| 1989 | 1806900.0004 | 1989-2001391 | WEAVER JOHN D & CAROLYN L | 03/30/1990 | $50.00 | |