Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $175.53 | $175.53 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $16.38 | $16.38 | $0.00 | |
| | LOCAL | 3.7810 | $82.80 | $82.80 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $32.85 | $32.85 | $0.00 | |
| | Subtotal | 6.0290 | $132.03 | $132.03 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $8.09 | $8.09 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $315.65 | $315.65 | $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 | $16.07 | $16.07 | $0.00 | |
| | 5% CERTIFICATE SALE | $27.59 | $27.59 | $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 | $61.31 | $61.31 | $0.00 | |
| | TOTAL | $139.97 | $139.97 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 28864 | Delinquent | $865.16 | $865.16 | |
| | 2023 | 27011 | Delinquent | $1,010.58 | $1,010.58 | |
| | TOTAL | | | $1,875.74 | $1,875.74 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 11,100 | 10,800 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 11,100 | 10,800 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 11,100 | 10,800 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 11,100 | 10,800 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 21,900 | 0 | 21,900 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 21,900 | 0 | 21,900 | |
| | SUWANNEE RIVER WATER MGT DIST | 21,900 | 0 | 21,900 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 21,900 | 0 | 21,900 | |
LOT 1 DOGWOOD LAKE RETREATSQC-1057-2040, CT 1197-2523,SWD 1212-1708 & WD 1248-2158
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 26340 | 2024-41401 | NOAH KNOWLES | 03/12/2025 | $1,065.81 | |
| | 2021 | 25722 | 2023-3102945 | bobby touchton | 03/11/2024 | $872.29 | |
| | 2020 | 9286 | 2022-2504604 | ANGELA TOUCHTON | 03/31/2023 | $675.60 | |
| | 2019 | 9255 | 2021-2502557 | ANGELA KNOWLES | 03/29/2022 | $1,013.45 | |
| | 2018 | 9244 | 2020-1501743 | BOBBY TOUCHTON TAXES | 03/18/2021 | $1,027.83 | |
| | 2017 | 9224 | 2019-3504028 | ANGELA TOUCHTON | 02/04/2020 | $907.06 | |
| | 2016 | 9247 | 2018-3003096 | angela touchton | 03/29/2019 | $439.22 | |
| | 2015 | 9245 | 2017-3500398 | ANGELA TOCHTON | 11/08/2017 | $452.53 | |
| | 2014 | 9226 | 2016-3002298 | bobby angela touchton | 02/17/2017 | $435.23 | |
| | 2013 | 9243 | 2015-1103434 | TOUCHTON ANGELA TAXES | 02/23/2016 | $422.76 | |
| | 2012 | 9233 | 2012-1100577 | MAY ROBERT W | 11/26/2012 | $596.44 | |
| | 2011 | 9273 | 2011-1101693 | MAY MARIE | 11/30/2011 | $627.68 | |
| | 2010 | 127956 | 2010-9970356 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $1,465.70 | |
| | 2009 | 127966 | 2009-9970399 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $1,616.09 | |
| | 2008 | 127736 | 2008-9970270 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $1,668.09 | |
| | 2007 | 127159 | 2007-2704666 | MORTAGE SERVICES | 03/31/2008 | $1,916.66 | |
| | 2006 | 126564 | 2006-3500299 | MORTGAGE SERVICES | 11/30/2006 | $1,896.94 | |
| | 2005 | 125970.0001 | 2006-3500299 | MORTGAGE SERVICES | 11/30/2006 | $2,032.53 | |