Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $23.84 | $0.00 | $23.84 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $2.28 | $0.00 | $2.28 | |
| | LOCAL | 3.2990 | $10.06 | $0.00 | $10.06 | |
| | CAPITAL OUTLAY | 1.5000 | $4.58 | $0.00 | $4.58 | |
| | Subtotal | 5.5470 | $16.92 | $0.00 | $16.92 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $1.03 | $0.00 | $1.03 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $41.79 | $0.00 | $41.79 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $1.25 | $0.00 | $1.25 | |
| | 5% CERTIFICATE SALE | $2.15 | $0.00 | $2.15 | |
| | ADVERTISING - REAL | $31.20 | $0.00 | $31.20 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | $ Redeemed on TDA | $139.88 | $0.00 | $139.88 | |
| | ABSTRACT FEE | $200.00 | $0.00 | $200.00 | |
| | TDA APPLICATION FEE | $75.00 | $0.00 | $75.00 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Real Tda Fee | $75.00 | $0.00 | $75.00 | |
| | Interest | $25.12 | $0.00 | $25.12 | |
| | TOTAL | $566.85 | $0.00 | $566.85 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2022 | 25976 | Delinquent | $617.68 | $617.68 | |
| | TOTAL | | | $617.68 | $617.68 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 3,050 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 3,050 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,050 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,050 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 3,050 | 0 | 3,050 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 3,050 | 0 | 3,050 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,050 | 0 | 3,050 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,050 | 0 | 3,050 | |
W1/2 OF E1/2 OF SE1/4 OF SE1/4.DC 1303-1373, LE 1321-62, WD1374-1001, DC 1458-1833,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 29312 | 2024-99500468 | JPL INVESTMENTS CORP | 05/01/2025 | $44.30 | |
| | 2023 | 27035 | 2024-99500468 | JPL INVESTMENTS CORP | 05/01/2025 | $95.58 | |
| | 2021 | 25824 | 2023-2308222 | ELIZABETH HOLLAND | 02/26/2024 | $93.41 | |
| | 2020 | 18874 | 2020-9924992 | ELIZABETH HOLLAND | 05/11/2021 | $75.55 | |
| | 2019 | 18790 | 2019-9924160 | FRANCES TERRY | 05/01/2020 | $77.70 | |