Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $448.14 | $448.14 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $48.91 | $48.91 | $0.00 | |
| | LOCAL | 3.1010 | $202.77 | $202.77 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $98.08 | $98.08 | $0.00 | |
| | Subtotal | 5.3490 | $349.76 | $349.76 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $16.13 | $16.13 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $814.04 | $814.04 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $303.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $210.15 | $210.15 | $0.00 | |
| | TOTAL | $514.13 | $514.13 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $39.85 | $39.85 | $0.00 | |
| | TOTAL | $39.85 | $39.85 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2023 | 26358 | Delinquent | $3,263.36 | $3,263.36 | |
| | TOTAL | | | $3,263.36 | $3,263.36 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 57,344 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 65,387 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 57,344 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 57,344 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 57,344 | 0 | 57,344 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 65,387 | 0 | 65,387 | |
| | SUWANNEE RIVER WATER MGT DIST | 57,344 | 0 | 57,344 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 57,344 | 0 | 57,344 | |
COMM SE COR BLOCK 50 MASON CITY S/D, RUN W 309FT, N 305.07 FT, E 154.5 FT, S 152.5 FT, E 154.5FT, S 152.5 FT TO POB, EX THE N 20 FT OF S1/2 OFS1/2 OF E1/2 OF BLOCK 50 DESC IN WD 1338-90.608-641, 801-276, 885-1073 THRU 1077,950-1819,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 29718 | 2025-99500565 | FIG 20, LLC | 05/11/2026 | $1,368.02 | |
| | 2024 | 29580 | 2024-906893 | Jarod perkins | 09/02/2025 | $1,436.39 | |
| | 2022 | 33323 | 2023-9925614 | KEVIN PERKINS | 05/20/2024 | $1,279.70 | |
| | 2021 | 26776 | 2022-9924715 | KEVIN PERKINS | 04/15/2023 | $1,152.68 | |
| | 2020 | 23876 | 2022-9924684 | KEVIN PERKINS | 04/13/2023 | $869.04 | |
| | 2019 | 23767 | 2021-9922966 | KEVIN PERKINS | 01/13/2022 | $1,120.98 | |
| | 2018 | 23712 | 2020-9923613 | KEVIN PERKINS | 03/06/2021 | $1,088.31 | |
| | 2017 | 23666 | 2018-9924051 | KEVIN PERKINS | 08/21/2019 | $1,132.76 | |
| | 2016 | 23656 | 2017-9923459 | KEVIN PERKINS | 07/13/2018 | $1,108.20 | |
| | 2015 | 23614 | 2017-9920008 | KEVIN PERKINS | 10/21/2017 | $1,148.59 | |
| | 2014 | 23564 | 2015-9922748 | KEVIN PERKINS | 09/24/2016 | $1,024.64 | |
| | 2013 | 23615 | 2015-9922101 | KEVIN PERKINS | 04/01/2016 | $1,025.25 | |
| | 2012 | 23615 | 2014-2100059 | PERKINS GRADY& KEVIN/IVR | 10/20/2014 | $904.62 | |
| | 2011 | 23595 | 2013-9921049 | BRUCE HARRIS | 03/24/2014 | $978.26 | |
| | 2010 | 128586 | 2012-9921034 | KEVIN PERKINS | 03/30/2013 | $1,053.87 | |
| | 2009 | 128595 | 2011-9920815 | BRUCE HARRIS | 03/23/2012 | $1,180.96 | |
| | 2008 | 128359 | 2011-9920812 | BRUCE HARRIS | 03/23/2012 | $1,729.99 | |
| | 2007 | 127710 | 2009-3500657 | PERKINS KEVIN A | 03/30/2010 | $1,566.47 | |
| | 2006 | 127109 | 2008-1103823 | PERKINS GRADY H & KEVIN A | 03/30/2009 | $1,209.24 | |
| | 2005 | 126504 | 2005-3204556 | PERKINS GRADY | 05/08/2006 | $921.03 | |
| | 2004 | 125745 | 2005-3204556 | PERKINS GRADY | 05/08/2006 | $872.90 | |
| | 2003 | 125268 | 2003-2301423 | ENDSLEY JUSTIN | 04/30/2004 | $718.73 | |
| | 2002 | 124919 | 2002-3101965 | ENDSLEY JUSTINH & KEVIN A | 03/27/2003 | $760.57 | |
| | 2001 | 124345 | 2001-1000427 | HOWARD THOMAS D | 11/05/2001 | $716.33 | |
| | 2000 | 123799 | 2000-2001868 | HOWARD THOMAS D | 11/27/2000 | $703.89 | |
| | 1999 | 123391 | 1999-2001890 | THOMAS OR SUSAN HOWARD | 11/29/1999 | $231.36 | |
| | 1996 | 121708 | 1996-3008222 | CATAFFO EVELYN T | 04/02/1997 | $241.00 | |
| | 1995 | 121244 | 1995-3009343 | CATAFFO EVELYN T | 05/28/1996 | $254.68 | |
| | 1994 | 121026 | 1994-1005672 | CATAFFO JOHN JR & EVELYN | 03/20/1995 | $50.00 | |
| | 1994 | 121026.0004 | 1994-1010914 | CATAFFO JOHN JR & EVELYN | 08/21/1995 | $35.70 | |
| | 1993 | 120427 | 1993-3002642 | CATAFFO JOHN JR & EVELYN | 12/08/1993 | $48.00 | |
| | 1992 | 119921 | 1992-2001972 | CATAFFO JOHN JR & EVELYN | 12/30/1992 | $279.36 | |
| | 1991 | 119647 | 1991-1012271 | CATAFFO JOHN JR & EVELYN | 01/31/1992 | $158.76 | |
| | 1990 | 19511 | 1990-1003379 | CATAFFO JOHN JR & EVELYN | 01/16/1991 | $158.76 | |
| | 1989 | 1903800.0004 | 1989-3012273 | CATAFFO JOHN JR & EVELYN | 09/04/1990 | $112.00 | |
| | 1989 | 1903800.0004 | 1989-3004183 | CATAFFO JOHN JR & EVELYN | 01/04/1990 | $48.50 | |