Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $24.90 | $24.90 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $2.38 | $2.38 | $0.00 | |
| | LOCAL | 3.2170 | $10.25 | $10.25 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $4.78 | $4.78 | $0.00 | |
| | Subtotal | 5.4650 | $17.41 | $17.41 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $0.99 | $0.99 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $43.30 | $43.30 | $0.00 | |
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 | $1.30 | $1.30 | $0.00 | |
| | 5% CERTIFICATE SALE | $2.23 | $2.23 | $0.00 | |
| | ADVERTISING - REAL | $31.50 | $31.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $52.28 | $52.28 | $0.00 | |
| | 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 | 3,186 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 3,186 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,186 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,186 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 3,186 | 0 | 3,186 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 3,186 | 0 | 3,186 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,186 | 0 | 3,186 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,186 | 0 | 3,186 | |
W1/2 OF E1/2 OF SE1/4 OF SE1/4EX .05 AC FOR ADDT'L R/W FORENGLISH ST DESC IN WD1471-2696. DC 1303-1373, LE1321-62, WD 1374-1001, DC1458-1833,
| | 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 | |