Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $17.75 | $17.75 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $1.66 | $1.66 | $0.00 | |
| | LOCAL | 4.5040 | $9.97 | $9.97 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $3.32 | $3.32 | $0.00 | |
| | Subtotal | 6.7520 | $14.95 | $14.95 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $0.91 | $0.91 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $2.13 | $2.13 | $0.00 | |
| | TOTAL | 16.1383 | $35.74 | $35.74 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $53.74 | $53.74 | $0.00 | |
| | TOTAL | $53.74 | $53.74 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $2.68 | $2.68 | $0.00 | |
| | 5% CERTIFICATE SALE | $4.61 | $4.61 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $6.26 | $6.26 | $0.00 | |
| | TOTAL | $48.30 | $48.30 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 28197 | Delinquent | $82.31 | $82.31 | |
| | TOTAL | | | $82.31 | $82.31 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 48 | 2,166 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 48 | 2,166 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 48 | 2,166 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 48 | 2,166 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 2,214 | 0 | 2,214 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,214 | 0 | 2,214 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,214 | 0 | 2,214 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,214 | 0 | 2,214 | |
COMM AT SE COR OF NE1/4, RUN W1682.83 FT, N 220.04 FOR POB,W 296.57 FT, N 113 FT, CONT N333.04 FT, W 452.54 FT, NORTH208.75 FT, W 170.69 FT TO ER/W OF SW TUSTENUGGEE AVE, NWALONG R/W 284.68 FT, N 15 FT,E 414.94 FT, S 272.12 FT, EAST
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 29604 | 2023-9922697 | QUARTICE BRYANT | 12/29/2023 | $34.90 | |
| | 2022 | 25648 | 2023-9922697 | QUARTICE BRYANT | 12/29/2023 | $92.43 | |
| | 2021 | 25651 | 2023-9922697 | QUARTICE BRYANT | 12/29/2023 | $88.50 | |
| | 2020 | 29612 | 2021-9924022 | SUPORA FAIRBANKS | 03/14/2022 | $75.52 | |
| | 2019 | 29443 | 2021-9923146 | SUPORA FAIRBANKS | 01/28/2022 | $83.87 | |
| | 2018 | 29375 | 2020-1800293 | FAIRBANKS SUPORA & ETAL/IVR | 03/16/2021 | $86.75 | |
| | 2017 | 29247 | 2018-9923861 | SUPORA FAIRBANKS | 06/27/2019 | $77.17 | |
| | 2016 | 29222 | 2017-9920706 | SUPORA FAIRBANKS | 11/27/2017 | $137.78 | |
| | 2015 | 29141 | 2015-3104266 | FAIRBANKS SUPORA & ETAL IVR | 05/02/2016 | $92.13 | |
| | 2014 | 29068 | 2014-2102041 | FAIRBANKS SUPORA & ETAL/IVR | 07/24/2015 | $136.94 | |
| | 2013 | 29131 | 2014-2102041 | FAIRBANKS SUPORA & ETAL/IVR | 07/24/2015 | $133.90 | |
| | 2012 | 29120 | 2013-3506737 | FAIRBANKS SUPORA & / IVR | 09/29/2014 | $156.54 | |
| | 2011 | 29146 | 2013-9920687 | EDITH MILLER | 02/12/2014 | $160.59 | |