Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $546.21 | $546.21 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $51.72 | $51.72 | $0.00 |
| LOCAL | 3.9880 | $275.74 | $275.74 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $103.71 | $103.71 | $0.00 |
| Subtotal | 6.2360 | $431.17 | $431.17 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $26.17 | $26.17 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $65.56 | $65.56 | $0.00 |
| TOTAL | 15.5970 | $1,069.11 | $1,069.11 | $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 | $38.67 | $38.67 | $0.00 |
| 5% CERTIFICATE SALE | $66.39 | $66.39 | $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 | $71.15 | $71.15 | $0.00 |
| TOTAL | $211.21 | $211.21 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 44,823 | 23,325 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 45,817 | 23,325 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 44,823 | 23,325 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 44,823 | 23,325 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 68,148 | 0 | 68,148 |
| COLUMBIA COUNTY SCHOOL BOARD | 69,142 | 0 | 69,142 |
| SUWANNEE RIVER WATER MGT DIST | 68,148 | 0 | 68,148 |
| LAKE SHORE HOSPITAL AUTHORITY | 68,148 | 0 | 68,148 |
COM NW COR OF NE1/4, RUN E30.33 FT TO E R/W PEACOCK RD,S 801.71 FT TO POB, CONT S454.86 FT TO N R/W ALFREDMARKHAM RD, E ALONG R/W 483.37FT, N 457.47 FT, W 483.75 FTTO POB. EX 2.50 AC DESC ORB1092-1306.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 28764 | 2025-39813 | KAAM TRANSMISSION AND AUTO REPAIR CENTER | 03/10/2026 | $1,872.76 |
| 2024 | 28631 | 2025-62649 | IVR E-Check for 2024 Delinquent Taxes109269960 | 06/29/2026 | $2,060.32 |
| 2023 | 26219 | 2024-65209 | IVR E-Check | 07/08/2025 | $1,781.96 |
| 2022 | 25407 | 2022-2505566 | ANGIE MAY | 05/23/2023 | $1,390.58 |
| 2021 | 25153 | 2022-2505566 | ANGIE MAY | 05/23/2023 | $1,355.00 |
| 2020 | 35624 | 2020-2703031 | MAY R09031-010 | 01/06/2021 | $1,106.51 |
| 2019 | 35415 | 2020-2706029 | ANGIE MAY R09031-010 | 08/20/2021 | $1,500.30 |
| 2018 | 35328 | 2019-3500040 | SHARON CREEL | 10/03/2019 | $1,618.43 |
| 2017 | 35158 | 2019-3500040 | SHARON CREEL | 10/03/2019 | $1,560.01 |
| 2016 | 35101 | 2016-3201255 | SHARON CREEL | 11/07/2016 | $605.60 |
| 2015 | 35043 | 2015-3100112 | STANLEY CREEL | 11/05/2015 | $178.39 |
| 2014 | 34954 | 2014-3102140 | STANLEY CREEL | 01/06/2015 | $188.64 |
| 2013 | 34983 | 2013-3500734 | STANLEY CREEL | 11/26/2013 | $207.99 |
| 2012 | 34962 | 2012-3500173 | CREEL STANLEY | 11/09/2012 | $218.90 |
| 2011 | 35005 | 2011-3500855 | CREEL STANLEY | 12/12/2011 | $251.04 |
| 2010 | 127734 | 2010-3500643 | CREEL STANLEY | 12/06/2010 | $287.62 |
| 2009 | 127742 | 2009-3500040 | CREEL STANLEY | 11/04/2009 | $365.78 |
| 2008 | 127512 | 2008-3100498 | CREEL STANLEY | 11/10/2008 | $690.60 |
| 2007 | 126937 | 2007-3202293 | CREEL STANLEY | 02/04/2008 | $983.49 |
| 2006 | 126344 | 2006-1101661 | CREEL STANLEY | 11/28/2006 | $1,200.13 |
| 2005 | 125746 | 2005-2501593 | STANLEY CREEL | 12/15/2005 | $753.30 |
| 2004 | 125045 | 2004-1101436 | TITUS ROBERT A (DECEASED) & | 04/04/2005 | $135.10 |
| 2004 | 125045 | 2004-2601075 | TITUS WANDA L. | 01/07/2005 | $135.10 |
| 2004 | 125045 | 2003-1002759 | WANDA TITUS | 09/09/2004 | $121.19 |
| 2004 | 125045 | 2003-2502565 | TITUS ROBERT A (DECEASED) & | 06/10/2004 | $119.29 |
| 2003 | 124582 | 2003-2901275 | TITUS WANDA | 03/26/2004 | $507.59 |
| 2002 | 124241 | 2002-1101546 | TITUS ROBERT A & WANDA L | 01/27/2003 | $525.33 |
| 2001 | 123674 | 2001-1000830 | TITUS ROBERT A & WANDA L | 11/14/2001 | $502.33 |
| 2000 | 123134 | 2000-3006289 | TITUS ROBERT A & WANDA L | 04/03/2001 | $538.00 |
| 2000 | 123134 | 1999-2008713 | TITUS ROBERT A & WANDA L | 07/03/2000 | $161.95 |
| 1999 | 122747 | 1999-3005268 | TITUS ROBERT A & WANDA L | 03/15/2000 | $689.15 |
| 1998 | 122380 | 1998-2003816 | TITUS ROBERT A & WANDA L | 01/20/1999 | $666.08 |
| 1997 | 121782 | 1997-2002516 | TITUS ROBERT A & WANDA L | 12/29/1997 | $645.02 |