Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $373.67 | $0.00 | $373.67 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $35.77 | $0.00 | $35.77 |
| LOCAL | 3.1010 | $148.27 | $0.00 | $148.27 |
| CAPITAL OUTLAY | 1.5000 | $71.72 | $0.00 | $71.72 |
| Subtotal | 5.3490 | $255.76 | $0.00 | $255.76 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $13.45 | $0.00 | $13.45 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $642.88 | $0.00 | $642.88 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 |
| SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 |
| TOTAL | $514.13 | $0.00 | $514.13 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $34.71 | $0.00 | $34.71 |
| 5% CERTIFICATE SALE | $59.59 | $0.00 | $59.59 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $64.60 | $0.00 | $64.60 |
| TOTAL | $205.90 | $0.00 | $205.90 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 28664 | Delinquent | $1,362.91 | $1,362.91 |
| TOTAL | | | $1,362.91 | $1,362.91 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 47,815 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 47,815 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 47,815 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 47,815 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 47,815 | 0 | 47,815 |
| COLUMBIA COUNTY SCHOOL BOARD | 47,815 | 0 | 47,815 |
| SUWANNEE RIVER WATER MGT DIST | 47,815 | 0 | 47,815 |
| LAKE SHORE HOSPITAL AUTHORITY | 47,815 | 0 | 47,815 |
COMM AT PT WHERE E LINE OF US 441 CROSSESS LINE OF SE1/4, OF NW1/4 OF SEC, E 644.28FT, S 9.74 FT, E 209.39 FT TO POB, E 314.30 FT,S 7.95, S 278.85 FT, W 314.48 FT, N 278.78 FT, N8.74 FT TO POB.290-358, 815-1818, DC 976-325, WD 1112-2126,QC 1118-182, WD 1151-1279, DC 1317-1032,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 28533 | 2024-62303 | EDWARD/BRANDI OTTINGER | 06/23/2025 | $809.05 |
| 2023 | 26051 | 2023-2500648 | EDWARD OTTINGER | 11/16/2023 | $617.04 |
| 2022 | 26974 | 2022-1402272 | edward ottinger 1497326 | 04/05/2023 | $675.03 |
| 2021 | 26854 | 2021-3305969 | TATUM R09003-001 | 04/07/2022 | $630.15 |
| 2020 | 34729 | 2020-3302508 | TATUM NANCY R09003-001 | 03/17/2021 | $372.75 |
| 2019 | 34526 | 2019-3802788 | NANCY TATUM | 04/07/2020 | $561.71 |
| 2018 | 34439 | 2018-3505797 | NANCY TATUM | 03/29/2019 | $556.27 |
| 2017 | 34276 | 2017-2704114 | NANCY OTTINGER TATUM | 03/21/2018 | $586.71 |
| 2016 | 34234 | 2016-3208648 | NANCY OTTINGER | 03/31/2017 | $592.97 |
| 2015 | 34139 | 2015-1302257 | NANCY OTTINGER | 02/29/2016 | $584.17 |
| 2014 | 34047 | 2014-1001127 | OTTINGER R09003-001 | 12/05/2014 | $565.54 |
| 2013 | 34105 | 2013-3502277 | RAY THOMAS | 01/29/2014 | $560.29 |
| 2012 | 34086 | 2012-9920691 | RAY THOMAS | 03/06/2013 | $467.77 |
| 2011 | 34125 | 2011-3211923 | OTTINGER NANCY | 05/15/2012 | $262.20 |
| 2011 | 34125 | 2011-2401072 | OTTINGER NANCY | 04/16/2012 | $232.00 |
| 2010 | 127637 | 2014-1101796 | OTTINGER NANCY TAXES | 12/29/2014 | $644.91 |
| 2009 | 127645 | 2009-1103010 | OTTINGER NANCY & | 04/05/2010 | $434.69 |
| 2008 | 127415 | 2008-2207020 | OTTINGER NANCY & | 02/23/2009 | $429.84 |
| 2007 | 126841 | 2007-2304194 | OTTINGER NANCY | 04/02/2008 | $493.72 |
| 2006 | 126248 | 2006-2704516 | OTTINGER NANCY | 04/30/2007 | $455.22 |
| 2005 | 125650 | 2005-2202345 | BOB TATUM | 12/09/2005 | $329.68 |
| 2004 | 124949 | 2004-2701509 | OTTINGER NANCY | 03/08/2005 | $297.44 |
| 2003 | 124485 | 2003-2200590 | OTTINGER NANCY | 12/03/2003 | $37.58 |
| 2002 | 124145 | 2002-1001212 | OTTINGER DOYLE & NANCY | 12/20/2002 | $114.42 |
| 2001 | 123576 | 2001-1204950 | OTTINGER DOYLE & NANCY | 03/12/2002 | $360.50 |
| 2000 | 123036 | 2000-2004007 | OTTINGER DOYLE | 01/04/2001 | $326.99 |
| 1999 | 122649 | 1999-1004564 | OTTINGER DOYLE & NANCY | 03/28/2000 | $319.81 |
| 1998 | 122282 | 1998-3001286 | OTTINGER DOYLE | 11/20/1998 | $299.64 |
| 1997 | 121684 | 1997-1001566 | OTTINGER DOYLE & NANCY | 11/24/1997 | $291.08 |
| 1996 | 120998 | 1996-1001530 | OTTINGER DOYLE & | 11/22/1996 | $276.77 |
| 1995 | 120546 | 1995-3006042 | OTTINGER DOYLE & | 02/22/1996 | $772.65 |
| 1994 | 120327 | 1994-1003655 | OTTINGER DOYLE & SAM | 12/27/1994 | $524.72 |
| 1994 | 120327.0004 | 1994-3012088 | NETTLES B WAYNE & LINDA M | 08/22/1995 | $0.00 |
| 1993 | 119730 | 1993-3002172 | OTTINGER DOYLE & SAM | 11/30/1993 | $510.59 |
| 1992 | 119290 | 1992-9901026 | | 01/07/1993 | ($230.86) |
| 1992 | 119290 | 1992-3002779 | OTTINGER DOYLE & SAM | 12/29/1992 | $758.54 |
| 1991 | 119027 | 1991-1014314 | DOYLE OTTINGER | 03/31/1992 | $535.81 |
| 1990 | 18888 | 1990-3006086 | OTTINGER DOYLE | 03/22/1991 | $524.55 |
| 1989 | 1844200.0001 | 1989-3003635 | OTTINGER DOYLE & SAM | 12/19/1989 | $351.35 |
| 1989 | 1844200.0004 | 1990-3006086 | OTTINGER DOYLE | 03/22/1991 | $139.08 |
| 1989 | 1844200.0004 | 1989-3003635 | OTTINGER DOYLE & SAM | 12/19/1989 | $48.50 |