Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $119.02 | $119.02 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $11.11 | $11.11 | $0.00 | |
| | LOCAL | 4.5040 | $66.88 | $66.88 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $22.27 | $22.27 | $0.00 | |
| | Subtotal | 6.7520 | $100.26 | $100.26 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $6.08 | $6.08 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $14.29 | $14.29 | $0.00 | |
| | TOTAL | 16.1383 | $239.65 | $239.65 | $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 | $8.80 | $8.80 | $0.00 | |
| | 5% CERTIFICATE SALE | $15.11 | $15.11 | $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 | $87.17 | $87.17 | $0.00 | |
| | TOTAL | $145.83 | $145.83 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 28867 | Delinquent | $313.06 | $313.06 | |
| | 2023 | 27014 | Delinquent | $363.18 | $363.18 | |
| | TOTAL | | | $676.24 | $676.24 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 0 | 14,850 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 0 | 14,850 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 0 | 14,850 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0 | 14,850 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 14,850 | 0 | 14,850 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 14,850 | 0 | 14,850 | |
| | SUWANNEE RIVER WATER MGT DIST | 14,850 | 0 | 14,850 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 14,850 | 0 | 14,850 | |
LOT 4 DOGWOOD LAKE RETREATSORB 1047-2455, CT 1155-2334 &SWD 1250-778
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 26343 | 2022-2505107 | BOBBY TOUCHTON | 04/28/2023 | $271.19 | |
| | 2021 | 25725 | 2022-2505107 | BOBBY TOUCHTON | 04/28/2023 | $404.28 | |
| | 2020 | 9289 | 2022-1505311 | TOUCHTON 09118-104/107 | 03/22/2023 | $425.36 | |
| | 2019 | 9258 | 2021-2502557 | ANGELA KNOWLES | 03/29/2022 | $451.02 | |
| | 2018 | 9247 | 2020-1501743 | BOBBY TOUCHTON TAXES | 03/18/2021 | $457.43 | |
| | 2017 | 9227 | 2019-3504028 | ANGELA TOUCHTON | 02/04/2020 | $437.85 | |
| | 2016 | 9250 | 2018-3003096 | angela touchton | 03/29/2019 | $439.22 | |
| | 2015 | 9248 | 2017-3002212 | bobby angela touchton | 01/23/2018 | $463.07 | |
| | 2014 | 9229 | 2016-3002298 | bobby angela touchton | 02/17/2017 | $436.77 | |
| | 2013 | 9246 | 2015-1103434 | TOUCHTON ANGELA TAXES | 02/23/2016 | $422.76 | |
| | 2012 | 9236 | 2012-1200233 | FIRST FEDERAL SAVINGS | 11/30/2012 | $308.76 | |
| | 2011 | 9276 | 2011-3500450 | FIRST FEDERAL SAVINGS | 11/28/2011 | $311.69 | |
| | 2010 | 127959 | 2010-2400300 | FIRST FEDERAL BANK | 11/29/2010 | $471.04 | |
| | 2009 | 127969 | 2009-1200036 | FIRST FEDERAL SAVINGS | 11/25/2009 | $542.76 | |
| | 2008 | 127739 | 2009-3101495 | MORRIS GARNET/FIRST FED | 12/22/2009 | $761.92 | |
| | 2007 | 127162 | 2007-1200124 | FIRST FEDERAL | 04/01/2008 | $608.95 | |
| | 2006 | 126567 | 2006-3501661 | MORRIS GARNET I | 08/30/2007 | $759.78 | |
| | 2005 | 125967 | 2006-3501661 | MORRIS GARNET I | 08/30/2007 | $748.09 | |