Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $87.31 | $87.31 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $8.15 | $8.15 | $0.00 | |
| | LOCAL | 3.7810 | $41.19 | $41.19 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $16.34 | $16.34 | $0.00 | |
| | Subtotal | 6.0290 | $65.68 | $65.68 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $4.03 | $4.03 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $157.02 | $157.02 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $219.98 | $219.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $11.31 | $11.31 | $0.00 | |
| | 5% CERTIFICATE SALE | $19.42 | $19.42 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $21.82 | $21.82 | $0.00 | |
| | TOTAL | $87.55 | $87.55 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 28601 | Delinquent | $736.93 | $736.93 | |
| | 2023 | 26085 | Delinquent | $814.04 | $814.04 | |
| | TOTAL | | | $1,550.97 | $1,550.97 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 23,148 | 12,745 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 23,148 | 12,745 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 23,148 | 12,745 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 23,148 | 12,745 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 35,893 | 25,000 | 10,893 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 35,893 | 25,000 | 10,893 | |
| | SUWANNEE RIVER WATER MGT DIST | 35,893 | 25,000 | 10,893 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 35,893 | 25,000 | 10,893 | |
COMM SE COR OF SW1/4 OF SE1/4,RUN N 450.91 FT FOR POB, RUNW 241.60 FT, N 127.48 FT, E253.49 FT, S 128.28 FT TO POB.ORB 358-573, 838-617,880-2641, JTWRS 917-155,943-221, WD 947-122, WD 1134-2292.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 25277 | 2024-905110 | Malarie Jennings | 04/01/2025 | $820.47 | |
| | 2021 | 25024 | 2023-3103287 | MALARIE JENNINGS | 03/15/2024 | $697.27 | |
| | 2020 | 35595 | 2022-2301643 | MALARIE MOSS | 03/27/2023 | $464.55 | |
| | 2019 | 35386 | 2021-1205438 | jennings malarie | 03/23/2022 | $684.24 | |
| | 2018 | 35299 | 2020-9924227 | MALARIE JENNINGS | 03/29/2021 | $685.08 | |
| | 2017 | 35129 | 2019-3802538 | Jennings | 03/31/2020 | $686.24 | |
| | 2016 | 35072 | 2016-9510062 | TAX EASE FUNDING 2016-1 LLC | 04/28/2017 | $553.83 | |
| | 2015 | 35014 | 2016-9510062 | TAX EASE FUNDING 2016-1 LLC | 04/28/2017 | $494.96 | |
| | 2014 | 34925 | 2017-3504169 | MARTIN JENNINGS | 02/28/2018 | $2,763.44 | |
| | 2013 | 34954 | 2015-3504466 | MARTIN JENNINGS | 04/20/2016 | $533.54 | |
| | 2012 | 34934 | 2014-3002726 | marlarie moss | 03/13/2015 | $434.99 | |
| | 2011 | 34975 | 2013-3102185 | MARTIN JENNINGS | 03/28/2014 | $522.61 | |
| | 2010 | 127705 | 2012-2704298 | MOSS MALARIE KAYE | 03/28/2013 | $586.30 | |
| | 2009 | 127714 | 2009-2210066 | BRENDA MOSS | 05/04/2010 | $551.07 | |
| | 2008 | 127484 | 2008-2302848 | MOSS HARVEY L | 04/27/2009 | $1,216.71 | |
| | 2007 | 126910 | 2007-3303135 | DUPREE J L | 01/14/2008 | $1,331.29 | |
| | 2006 | 126316 | 2007-3303135 | DUPREE J L | 01/14/2008 | $903.07 | |
| | 2005 | 125718 | 2007-3303135 | DUPREE J L | 01/14/2008 | $754.39 | |
| | 2004 | 125017 | 2006-3501450 | JL DUPREE | 07/26/2007 | $1,440.87 | |
| | 2003 | 124554 | 2003-2401203 | DUPREE DONALD K SR & MELISSA D | 04/12/2004 | $1,131.40 | |
| | 2002 | 124214 | 2007-3303135 | DUPREE J L | 01/14/2008 | $1,927.29 | |
| | 2001 | 123646 | 2001-1103154 | EDDIE M ANDERSON | 02/22/2002 | $708.29 | |
| | 2000 | 123106 | 2000-2005027 | WALSH JAME | 02/26/2001 | $1,141.97 | |
| | 1999 | 122719 | 2000-3003064 | TITLE OFFICES | 12/19/2000 | $1,376.50 | |
| | 1998 | 122352 | 1998-2000699 | MANGRUM DAVID E & MARY ANN | 11/12/1998 | $884.28 | |
| | 1997 | 121754 | 1997-1000413 | MANGRUM DAVID E & MARY ANN | 11/06/1997 | $231.36 | |
| | 1996 | 121069 | 1996-3001092 | CORNELIUS WANDA M ROSE | 11/13/1996 | $231.36 | |
| | 1995 | 120616 | 1995-3007186 | CORNELIUS WANDA M ROSE | 03/18/1996 | $241.00 | |
| | 1994 | 120398 | 1994-3000326 | CORNELIUS WANDA M ROSE | 11/04/1994 | $48.00 | |
| | 1994 | 120398.0004 | 1994-3009544 | CORNELIUS WANDA M ROSE | 07/21/1995 | $35.70 | |
| | 1993 | 119801 | 1993-3001328 | CORNELIUS WANDA M ROSE | 11/17/1993 | $48.00 | |
| | 1992 | 119363 | 1992-2000071 | CORNELIUS WANDA M ROSE | 11/04/1992 | $299.21 | |
| | 1991 | 119102 | 1991-3010432 | CORNELIUS WANDA M ROSE | 11/07/1991 | $155.52 | |
| | 1990 | 18963 | 1990-3001842 | CORNELIUS WANDA M ROSE | 11/27/1990 | $155.52 | |
| | 1989 | 1851500.0004 | 1989-3009185 | CORNELIUS WANDA M ROSE | 07/05/1990 | $112.00 | |
| | 1989 | 1851500.0004 | 1989-3000471 | CORNELIUS WANDA M ROSE | 11/09/1989 | $48.00 | |