Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $756.90 | $756.90 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $85.69 | $85.69 | $0.00 | |
| | LOCAL | 3.1430 | $360.08 | $360.08 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $171.85 | $171.85 | $0.00 | |
| | Subtotal | 5.3910 | $617.62 | $617.62 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $28.44 | $28.44 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,402.97 | $1,402.97 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $492.04 | $492.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $56.85 | $56.85 | $0.00 | |
| | 5% CERTIFICATE SALE | $97.59 | $97.59 | $0.00 | |
| | ADVERTISING - REAL | $28.75 | $28.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $134.06 | $134.06 | $0.00 | |
| | TOTAL | $334.50 | $334.50 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2023 | 26366 | Delinquent | $0.01 | $6,489.06 | |
| | TOTAL | | | $0.01 | $6,489.06 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 96,852 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 114,565 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 96,852 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 96,852 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 96,852 | 0 | 96,852 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 114,565 | 0 | 114,565 | |
| | SUWANNEE RIVER WATER MGT DIST | 96,852 | 0 | 96,852 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 96,852 | 0 | 96,852 | |
(ADVERSE POSSESSION) 2023N1/2 OF S1/2 OF BLOCK 53MASON CITY.ORB 760-1586, 883-1576,883-1577, 942-1826,943-137, QCD 988-1160,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 29726 | 2025-99500566 | FIG 20, LLC | 05/11/2026 | $2,074.89 | |
| | 2024 | 29588 | 2025-99500566 | FIG 20, LLC | 05/11/2026 | $2,229.51 | |
| | 2023 | 26366 | 2023-1502053 | F ETHERIDGE R09340-027 | 12/04/2023 | $500.00 | |
| | 2022 | 33331 | 2024-47728 | Etheridge Felecia M | 04/07/2025 | $1,764.22 | |
| | 2021 | 26881 | 2023-1502052 | F ETHERIDGE R09340-027 | 12/04/2023 | $1,679.88 | |
| | 2020 | 23884 | 2020-9925092 | AKILLA WHITE | 05/26/2021 | $1,047.79 | |
| | 2019 | 23775 | 2019-3802901 | FELECIA ETHERIDGE & DEON CRUMI | 04/13/2020 | $409.64 | |
| | 2018 | 23720 | 2020-9510084 | CITRUS CAPITAL HOLDINGS, LLC | 04/30/2021 | $0.00 | |
| | 2018 | 23720 | 2020-1502725 | JEROLD CRUMITIE R09340-027 | 04/20/2021 | $505.41 | |
| | 2017 | 23674 | 2019-9510148 | FLORIDA TAX CERTIFICATE FUND 1 | 04/30/2020 | $0.00 | |
| | 2017 | 23674 | 2019-3803640 | DEON CRUMITIE | 04/30/2020 | $505.15 | |
| | 2016 | 23664 | 2018-3507904 | FELECIA ETHERIDGE | 07/24/2019 | $463.51 | |
| | 2015 | 23622 | 2015-3103000 | ANITA CRUMITIE | 03/03/2016 | $376.32 | |
| | 2014 | 23572 | 2015-3103000 | ANITA CRUMITIE | 03/03/2016 | $463.51 | |
| | 2013 | 23623 | 2015-3502609 | JEROLD CRUMITE | 01/27/2016 | $463.93 | |
| | 2012 | 23623 | 2012-9921338 | ANITA CRUMITIE | 05/24/2013 | $315.24 | |
| | 2011 | 23603 | 2011-2600461 | CRUMITIE JEROLD FRANKLIN | 11/01/2011 | $1,113.72 | |
| | 2010 | 128595 | 2010-1003413 | SMITH LORA S | 03/17/2011 | $319.76 | |
| | 2009 | 128604 | 2009-4500271 | LORA SMITH | 04/07/2010 | $499.53 | |
| | 2008 | 128368 | 2008-2702022 | AMERICAN GEN. | 12/31/2008 | $1,314.47 | |
| | 2007 | 127719 | 2008-2702023 | AMERICAN GENERAL | 12/31/2008 | $1,771.29 | |
| | 2006 | 127118 | 2006-3303873 | JACKSON SHELDON & CENETHIA | 02/13/2007 | $1,375.83 | |
| | 2005 | 126513 | 2005-3500231 | JACKSON SHELDON & CENETHIA | 12/16/2005 | $1,096.17 | |
| | 2004 | 125754 | 2004-1001318 | JACKSON SHELDON & CENETHIA | 03/07/2005 | $1,046.94 | |
| | 2003 | 125277 | 2003-2601098 | SHEPARD JACK & GELEETA R. | 12/17/2003 | $281.32 | |
| | 2002 | 124928 | 2002-2200749 | SHEPARD JACK MORTGAGE HOLDER | 05/27/2003 | $356.90 | |
| | 2001 | 124354 | 2001-1101578 | J & G SHEPARD INC. | 12/03/2001 | $749.10 | |
| | 2000 | 123808 | 2001-1101578 | J & G SHEPARD INC. | 12/03/2001 | $312.58 | |
| | 1999 | 123400 | 1999-3007548 | ERNEST R PEACOCK | 07/31/2000 | $550.28 | |
| | 1998 | 123027 | 2001-1101578 | J & G SHEPARD INC. | 12/03/2001 | $666.64 | |
| | 1997 | 122409 | 2000-1006625 | ERNEST PEACOCK | 07/30/2001 | $820.08 | |
| | 1996 | 121717 | 2001-1101578 | J & G SHEPARD INC. | 12/03/2001 | $838.07 | |
| | 1995 | 121253 | 1995-1007037 | RODELA PEDRO & LUCINDA G | 05/23/1996 | $187.34 | |
| | 1994 | 121035 | 1994-3007767 | RODELA PEDRO & LUCINDA G | 04/20/1995 | $181.56 | |
| | 1993 | 120436 | 1993-1007713 | RODELA PEDRO & LUCINDA G | 05/24/1994 | $196.76 | |
| | 1992 | 119930 | 1992-1008333 | RODELA PEDRO & LUCINDA G | 05/20/1993 | $164.16 | |