Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $320.12 | $0.00 | $320.12 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $30.97 | $0.00 | $30.97 | |
| | LOCAL | 3.1010 | $128.39 | $0.00 | $128.39 | |
| | CAPITAL OUTLAY | 1.5000 | $62.10 | $0.00 | $62.10 | |
| | Subtotal | 5.3490 | $221.46 | $0.00 | $221.46 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $11.52 | $0.00 | $11.52 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $553.10 | $0.00 | $553.10 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $514.13 | $0.00 | $514.13 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $32.02 | $0.00 | $32.02 | |
| | TOTAL | $78.52 | $0.00 | $78.52 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 29765 | Delinquent | $1,145.75 | $1,145.75 | |
| | 2024 | 29627 | Delinquent | $1,220.71 | $1,220.71 | |
| | TOTAL | | | $2,366.46 | $2,366.46 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 40,962 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 41,402 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 40,962 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 40,962 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 40,962 | 0 | 40,962 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 41,402 | 0 | 41,402 | |
| | SUWANNEE RIVER WATER MGT DIST | 40,962 | 0 | 40,962 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 40,962 | 0 | 40,962 | |
N1/2 OF E1/2 OF N1/2 BLOCK 48MASON CITY.ORB 896-1741, 1742, CT 1109-2324,QC 1132-1037, WD 1134-1495
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 26509 | 2023-9510232 | ASSEMBLY TAX 36, LLC | 04/30/2024 | $986.97 | |
| | 2022 | 31364 | 2023-9510232 | ASSEMBLY TAX 36, LLC | 04/30/2024 | $1,075.04 | |
| | 2021 | 27021 | 2024-3708 | AUSTIN WILLIAMS/PATSY WINTERS | 10/21/2024 | $3,722.03 | |
| | 2020 | 23924 | 2020-9510181 | TLGFY, LLC | 07/30/2021 | $786.38 | |
| | 2019 | 23815 | 2020-9510181 | TLGFY, LLC | 07/30/2021 | $1,114.69 | |
| | 2018 | 23760 | 2021-1504516 | BANK AMERICA R09340-072 | 04/20/2022 | $6,028.75 | |
| | 2017 | 23714 | 2020-9510181 | TLGFY, LLC | 07/30/2021 | $1,364.02 | |
| | 2016 | 23704 | 2016-9510220 | EBURY FUND FL15 | 06/30/2017 | $957.88 | |
| | 2015 | 23662 | 2016-9510220 | EBURY FUND FL15 | 06/30/2017 | $1,075.33 | |
| | 2014 | 23612 | 2017-2704248 | KAYLA JOHNSON/PATSY SWANN | 03/26/2018 | $3,778.10 | |
| | 2013 | 23663 | 2013-4101036 | GABRIELA CAMPOS | 02/24/2014 | $829.68 | |
| | 2012 | 23663 | 2014-3505291 | N FL HOMELAND REALTY | 04/27/2015 | $878.80 | |
| | 2011 | 23643 | 2011-3303907 | CAMPOS JOSE L & GABRIELA | 05/03/2012 | $786.64 | |
| | 2010 | 128635 | 2010-2303273 | CAMPOS JOSE L & GABRIELA | 03/29/2011 | $798.80 | |
| | 2009 | 128644 | 2009-2203817 | CAMPOS JOSE L | 12/29/2009 | $845.91 | |
| | 2008 | 128407 | 2008-1103493 | CAMPOS JOSE L & GABRIELA | 03/17/2009 | $911.35 | |
| | 2007 | 127759 | 2007-3301438 | RELS TITLE | 11/27/2007 | $871.45 | |
| | 2006 | 127158 | 2007-3500030 | RELS TITLE | 10/24/2007 | $1,050.25 | |
| | 2005 | 126553 | 2005-2208690 | WELLS FARGO FINANCIAL | 08/16/2006 | $276.75 | |
| | 2004 | 125794 | 2004-2702138 | PAUWELS DAVID A & JENNIFER I | 05/20/2005 | $237.65 | |
| | 2003 | 125317 | 2003-2502426 | PAUWELS DAVID A & JENNIFER I | 05/20/2004 | $237.65 | |
| | 2002 | 124968 | 2005-2208690 | WELLS FARGO FINANCIAL | 08/16/2006 | $431.32 | |
| | 2001 | 124394 | 2005-2208690 | WELLS FARGO FINANCIAL | 08/16/2006 | $497.09 | |
| | 2000 | 123850 | 2003-2601457 | PAUWELS DAVID A & JENNIFER I | 01/28/2004 | $228.58 | |