Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $347.24 | $0.00 | $347.24 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $33.24 | $0.00 | $33.24 | |
| | LOCAL | 3.2170 | $142.93 | $0.00 | $142.93 | |
| | CAPITAL OUTLAY | 1.5000 | $66.65 | $0.00 | $66.65 | |
| | Subtotal | 5.4650 | $242.82 | $0.00 | $242.82 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $13.83 | $0.00 | $13.83 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $603.89 | $0.00 | $603.89 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.19 | $0.00 | $3.19 | |
| | TOTAL | $3.19 | $0.00 | $3.19 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $18.21 | $0.00 | $18.21 | |
| | 5% CERTIFICATE SALE | $31.26 | $0.00 | $31.26 | |
| | ADVERTISING - REAL | $26.25 | $0.00 | $26.25 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $53.77 | $0.00 | $53.77 | |
| | TOTAL | $146.74 | $0.00 | $146.74 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2023 | 27138 | Delinquent | $753.82 | $753.82 | |
| | TOTAL | | | $753.82 | $753.82 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 18,107 | 26,325 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 18,107 | 26,325 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 18,107 | 26,325 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 18,107 | 26,325 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 44,432 | 0 | 44,432 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 44,432 | 0 | 44,432 | |
| | SUWANNEE RIVER WATER MGT DIST | 44,432 | 0 | 44,432 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 44,432 | 0 | 44,432 | |
LOT 5 CRAWFORD POINTE. WD1152-952, WD 1178-649, WD1178-653, WD 1187-637, WD1366-294, WD 1479-1592,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 28885 | 2024-18504 | LERETA | 12/03/2024 | $578.97 | |
| | 2022 | 26461 | 2022-9970781 | CORELOGIC | 11/27/2022 | $0.00 | |
| | 2022 | 26461 | 2022-1500981 | INTEGRITY TITLE | 11/17/2022 | $516.52 | |
| | 2021 | 25743 | 2021-9972848 | CORELOGIC | 11/20/2021 | $583.08 | |
| | 2020 | 9307 | 2020-9973781 | CORELOGIC | 11/29/2020 | $595.80 | |
| | 2019 | 9276 | 2019-3501153 | TIMIOS INC | 11/19/2019 | $639.92 | |
| | 2018 | 9264 | 2018-9972017 | CORELOGIC | 11/23/2018 | $604.70 | |
| | 2017 | 9244 | 2017-3503189 | KENNETH VINSON | 01/10/2018 | $380.13 | |
| | 2016 | 9267 | 2016-4100808 | VINSON R091241-105 | 11/10/2016 | $354.65 | |
| | 2015 | 9264 | 2015-2300104 | KENNETH VINSON | 11/06/2015 | $348.61 | |
| | 2014 | 9245 | 2014-1200543 | KENNETH VINSON | 11/20/2014 | $332.22 | |
| | 2013 | 9262 | 2013-2701202 | KENNETH VINSON | 12/03/2013 | $201.78 | |
| | 2010 | 127975 | 2010-1003786 | VINSON KENNETH C | 04/01/2011 | $732.42 | |
| | 2009 | 127985 | 2009-1102397 | DANA EDMISTEN HILL | 01/15/2010 | $619.49 | |