Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $96.52 | $96.52 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $9.24 | $9.24 | $0.00 | |
| LOCAL | 3.6430 | $44.99 | $44.99 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $18.52 | $18.52 | $0.00 | |
| Subtotal | 5.8910 | $72.75 | $72.75 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $4.46 | $4.46 | $0.00 | |
| TOTAL | 14.0675 | $173.73 | $173.73 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 | |
| TOTAL | $60.78 | $60.78 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $7.04 | $7.04 | $0.00 | |
| 5% CERTIFICATE SALE | $12.08 | $12.08 | $0.00 | |
| ADVERTISING - REAL | $23.75 | $23.75 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| Interest | $14.42 | $14.42 | $0.00 | |
| TOTAL | $74.54 | $74.54 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 29673 | Delinquent | $271.43 | $271.43 | |
| 2023 | 26662 | Delinquent | $307.84 | $307.84 | |
| TOTAL | | | $579.27 | $579.27 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 1,000 | 11,350 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 1,000 | 11,350 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 1,000 | 11,350 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 1,000 | 11,350 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 12,350 | 0 | 12,350 | |
| COLUMBIA COUNTY SCHOOL BOARD | 12,350 | 0 | 12,350 | |
| SUWANNEE RIVER WATER MGT DIST | 12,350 | 0 | 12,350 | |
| LAKE SHORE HOSPITAL AUTHORITY | 12,350 | 0 | 12,350 | |
COMM SE COR OF NE1/4 OF SE1/4,RUN W 692.75 FT TO W R/W C-245FOR POB, CONT W 711.30 FT, N14 DEG W 188.81 FT, E 711.30FT, S 14 DG E ALONG R/W 188.81FT TO POB. ORB 778-1274,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 31610 | 2024-42950 | FELICIA A GLOVER | 03/19/2025 | $294.85 | |
| 2021 | 33361 | 2023-1505569 | PEARCE R09363-001/004 | 04/01/2024 | $309.05 | |
| 2020 | 25391 | 2021-9925559 | FELECIA PEARCE | 06/19/2022 | $326.43 | |
| 2019 | 25232 | 2021-2501836 | TIMOTHY PEARCE | 02/18/2022 | $361.21 | |
| 2018 | 25178 | 2020-2703657 | TIM PEARCE R09363-007/004 | 02/04/2021 | $326.36 | |
| 2017 | 25081 | 2019-3802463 | timothy peearce | 03/30/2020 | $343.91 | |
| 2016 | 25069 | 2018-2704598 | PEARCE 2016 PROP TAXES | 03/28/2019 | $340.71 | |
| 2015 | 25013 | 2017-1202044 | TIM PEARCE | 04/02/2018 | $326.83 | |
| 2014 | 24948 | 2014-3002836 | TIMOTHY PEARCE | 03/20/2015 | $219.30 | |
| 2013 | 25008 | 2013-3301971 | PEARCE TIMOTHY | 03/28/2014 | $232.87 | |
| 2012 | 25001 | 2012-1820122 | TC10 TDA | 12/04/2012 | $769.31 | |
| 2011 | 25031 | 2012-1820122 | TC10 TDA | 12/04/2012 | $1,005.02 | |
| 2010 | 128675 | 2012-1820122 | TC10 TDA | 12/04/2012 | $1,142.02 | |
| 2009 | 128684 | 2012-3503613 | TIM PEARCE | 08/09/2013 | $5,588.70 | |
| 2008 | 128447 | 2010-3301997 | PEARCE TIMOTHY M | 03/21/2011 | $1,625.78 | |
| 2007 | 127800 | 2009-2303175 | PEARCE TIMOTHY M | 03/01/2010 | $1,714.59 | |
| 2006 | 127199 | 2007-3200135 | PEARCE TIMOTHY M | 10/05/2007 | $334.21 | |
| 2005 | 126594 | 2005-3203365 | PEARCE TIM | 03/09/2006 | $218.00 | |
| 2004 | 125834 | 2005-3203365 | PEARCE TIM | 03/09/2006 | $271.55 | |
| 2003 | 125356 | 2005-3203365 | PEARCE TIM | 03/09/2006 | $323.37 | |
| 2002 | 125005 | 2004-2702127 | PEARCE TIM | 05/17/2005 | $372.02 | |
| 2001 | 124430 | 2004-2702127 | PEARCE TIM | 05/17/2005 | $1,100.66 | |
| 2000 | 123885 | 2003-2901722 | PEARCE TIM | 06/07/2004 | $1,004.52 | |
| 1999 | 123468 | 2002-1000646 | PEARCE TIM | 11/22/2002 | $1,021.92 | |
| 1998 | 123095 | 2000-2007549 | PEARCE TIM | 05/24/2001 | $675.90 | |
| 1997 | 122472 | 2000-2007549 | PEARCE TIM | 05/24/2001 | $825.44 | |
| 1996 | 121761 | 1999-1000038 | PEARCE TIM | 10/12/1999 | $641.08 | |
| 1995 | 121296 | 1995-1002860 | PEARCE TIM | 12/20/1995 | $636.62 | |
| 1994 | 121077 | 1995-1002861 | PEARCE TIM | 12/20/1995 | $235.92 | |
| 1993 | 120474 | 1993-3004977 | PEARCE TIM | 02/07/1994 | $11.04 | |