Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $53.17 | $53.17 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $4.96 | $4.96 | $0.00 |
| LOCAL | 4.3200 | $28.66 | $28.66 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $9.95 | $9.95 | $0.00 |
| Subtotal | 6.5680 | $43.57 | $43.57 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $2.67 | $2.67 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $6.38 | $6.38 | $0.00 |
| TOTAL | 15.9477 | $105.79 | $105.79 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 |
| TOTAL | $412.98 | $412.98 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $15.56 | $15.56 | $0.00 |
| 5% CERTIFICATE SALE | $26.72 | $26.72 | $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 | $72.96 | $72.96 | $0.00 |
| TOTAL | $149.99 | $149.99 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 29121 | Delinquent | $748.76 | $748.76 |
| 2024 | 28987 | Delinquent | $803.03 | $803.03 |
| TOTAL | | | $1,551.79 | $1,551.79 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 6,634 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 6,634 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 6,634 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 6,634 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 6,634 | 0 | 6,634 |
| COLUMBIA COUNTY SCHOOL BOARD | 6,634 | 0 | 6,634 |
| SUWANNEE RIVER WATER MGT DIST | 6,634 | 0 | 6,634 |
| LAKE SHORE HOSPITAL AUTHORITY | 6,634 | 0 | 6,634 |
COMM NE COR SW1/4 OF NW1/4,S 144.22 FT FOR POB, CONT S210 FT, W 105 FT, N 210 FT,E 105 FT TO POB. ORB 470-746,QC 1142-34(LIFE EST).
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 27551 | 2024-73165 | ROBERT SUMMERS JR | 08/15/2025 | $736.57 |
| 2022 | 26857 | 2023-1504243 | SUMMERS R09139-0085 | 02/23/2024 | $669.02 |
| 2021 | 26140 | 2021-2503072 | ROBERT SUMMERS | 05/05/2022 | $577.29 |
| 2020 | 10377 | 2022-2504127 | AARON SUMMERS | 03/13/2023 | $453.59 |
| 2019 | 10342 | 2020-2703181 | SUMMERS R09139-008 | 01/08/2021 | $648.43 |
| 2018 | 10327 | 2018-3506334 | AMROCK INC FL | 04/24/2019 | $543.06 |
| 2017 | 10302 | 2018-3506334 | AMROCK INC FL | 04/24/2019 | $668.76 |
| 2016 | 10319 | 2017-3503917 | ROBERT SUMMERS | 02/20/2018 | $231.42 |
| 2015 | 10322 | 2016-3502800 | AARON SUMMERS | 01/30/2017 | $242.95 |
| 2014 | 10293 | 2016-3502800 | AARON SUMMERS | 01/30/2017 | $268.99 |
| 2013 | 10310 | 2015-3103285 | AARON SUMMERS | 03/14/2016 | $271.65 |
| 2012 | 10300 | 2014-3205982 | SUMMERS ROBERT | 02/02/2015 | $316.96 |
| 2011 | 10334 | 2011-3210384 | SUMMERS TERESA C | 04/03/2012 | $197.65 |
| 2010 | 128073 | 2010-6500087 | TERESA CULP | 12/30/2010 | $206.74 |
| 2009 | 128083 | 2011-3210068 | SUMMERS TERESA C | 03/30/2012 | $399.18 |
| 2008 | 127847 | 2008-1103428 | SUMMERS ROBERT A JR | 03/12/2009 | $71.42 |