Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $109.81 | $109.81 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $10.25 | $10.25 | $0.00 | |
| | LOCAL | 3.9880 | $54.64 | $54.64 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $20.55 | $20.55 | $0.00 | |
| | Subtotal | 6.2360 | $85.44 | $85.44 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $5.26 | $5.26 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $13.18 | $13.18 | $0.00 | |
| | TOTAL | 15.5970 | $213.69 | $213.69 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 | |
| | TOTAL | $60.78 | $60.78 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $8.23 | $8.23 | $0.00 | |
| | 5% CERTIFICATE SALE | $14.14 | $14.14 | $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 | $74.61 | $74.61 | $0.00 | |
| | TOTAL | $131.98 | $131.98 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 28870 | Delinquent | $270.65 | $270.65 | |
| | 2023 | 27017 | Delinquent | $320.31 | $320.31 | |
| | TOTAL | | | $590.96 | $590.96 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 1,700 | 12,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,700 | 12,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,700 | 12,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,700 | 12,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 13,700 | 0 | 13,700 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 13,700 | 0 | 13,700 | |
| | SUWANNEE RIVER WATER MGT DIST | 13,700 | 0 | 13,700 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 13,700 | 0 | 13,700 | |
LOT 7 DOGWOOD LAKE RETREATSWD 1059-776, CT 1171-914,WD 1233-258,WD 1251-2530
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 26346 | 2024-41401 | NOAH KNOWLES | 03/12/2025 | $375.84 | |
| | 2021 | 25728 | 2023-3102945 | bobby touchton | 03/11/2024 | $359.55 | |
| | 2020 | 9292 | 2022-1505311 | TOUCHTON 09118-104/107 | 03/22/2023 | $380.40 | |
| | 2019 | 9261 | 2021-2502557 | ANGELA KNOWLES | 03/29/2022 | $406.45 | |
| | 2018 | 9250 | 2020-1501743 | BOBBY TOUCHTON TAXES | 03/18/2021 | $388.28 | |
| | 2017 | 9230 | 2019-3504028 | ANGELA TOUCHTON | 02/04/2020 | $338.64 | |
| | 2016 | 9253 | 2018-3003096 | angela touchton | 03/29/2019 | $335.95 | |
| | 2015 | 9251 | 2017-3500398 | ANGELA TOCHTON | 11/08/2017 | $345.53 | |
| | 2014 | 9232 | 2016-3002298 | bobby angela touchton | 02/17/2017 | $353.38 | |
| | 2013 | 9249 | 2015-1103434 | TOUCHTON ANGELA TAXES | 02/23/2016 | $320.34 | |
| | 2012 | 9239 | 2012-3302797 | AMERCIAN TITLE SERVICES OF LC | 03/26/2013 | $258.62 | |
| | 2011 | 9279 | 2011-3500567 | COLUMBIA BANK | 11/30/2011 | $250.46 | |
| | 2010 | 127962 | 2010-2400507 | COLUMBIA BANK | 01/25/2011 | $338.83 | |
| | 2009 | 127972 | 2009-1200018 | COLUMBIA BANK | 11/10/2009 | $377.49 | |
| | 2008 | 127742 | 2009-3500131 | COLUMBIA BANK | 11/17/2009 | $526.49 | |
| | 2007 | 127165 | 2009-3500131 | COLUMBIA BANK | 11/17/2009 | $637.76 | |
| | 2006 | 126570 | 2006-2604721 | COOK MARK A & ELIZABETH | 03/30/2007 | $439.70 | |
| | 2005 | 125970.0004 | 2006-3101609 | cook elizabeth | 12/12/2006 | $54.31 | |