Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $81.27 | $81.27 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $7.58 | $7.58 | $0.00 | |
| | LOCAL | 4.2010 | $42.60 | $42.60 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $15.21 | $15.21 | $0.00 | |
| | Subtotal | 6.4490 | $65.39 | $65.39 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $4.00 | $4.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $9.75 | $9.75 | $0.00 | |
| | TOTAL | 15.8208 | $160.41 | $160.41 | $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 | $4.81 | $4.81 | $0.00 | |
| | 5% CERTIFICATE SALE | $8.26 | $8.26 | $0.00 | |
| | ADVERTISING - REAL | $22.50 | $22.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $10.30 | $10.30 | $0.00 | |
| | TOTAL | $62.12 | $62.12 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 29676 | Delinquent | $208.48 | $208.48 | |
| | 2023 | 26665 | Delinquent | $237.69 | $237.69 | |
| | TOTAL | | | $446.17 | $446.17 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 10,140 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 10,140 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 10,140 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 10,140 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 10,140 | 0 | 10,140 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 10,140 | 0 | 10,140 | |
| | SUWANNEE RIVER WATER MGT DIST | 10,140 | 0 | 10,140 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 10,140 | 0 | 10,140 | |
COMM AT NE COR OF SE1/4, RUN W1222.96 FT TO W R/W OF C R245, SE ALONG R/W 583.99 FT,SW 201.97 FT, SE 61.12 FT FORPOB, W 2558.73 FT, S 714.28 FTE 2244.90 FT, NW 377.58 FT, E500.17 FT, NW 363.64 FT TO POBORB 1084-340
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 31613 | 2024-42950 | FELICIA A GLOVER | 03/19/2025 | $259.95 | |
| | 2021 | 33364 | 2021-2502922 | FELICIA PEARCE | 04/27/2022 | $162.88 | |
| | 2020 | 25394 | 2021-2502922 | FELICIA PEARCE | 04/27/2022 | $209.45 | |
| | 2019 | 25235 | 2021-2501836 | TIMOTHY PEARCE | 02/18/2022 | $220.94 | |
| | 2018 | 25181 | 2020-2703657 | TIM PEARCE R09363-007/004 | 02/04/2021 | $222.53 | |
| | 2017 | 25084 | 2019-3802463 | timothy peearce | 03/30/2020 | $240.63 | |
| | 2016 | 25072 | 2018-2704598 | PEARCE 2016 PROP TAXES | 03/28/2019 | $337.28 | |
| | 2015 | 25016 | 2017-1202044 | TIM PEARCE | 04/02/2018 | $285.92 | |
| | 2014 | 24951 | 2016-2704418 | TIMOTHY PEARCE | 04/11/2017 | $274.87 | |
| | 2013 | 25011 | 2013-3301971 | PEARCE TIMOTHY | 03/28/2014 | $192.01 | |
| | 2012 | 25004 | 2013-3301971 | PEARCE TIMOTHY | 03/28/2014 | $276.85 | |
| | 2011 | 25034 | 2013-3301971 | PEARCE TIMOTHY | 03/28/2014 | $295.73 | |
| | 2010 | 128678 | 2012-2202845 | PEARCE TIMOTHY M | 03/28/2013 | $303.53 | |
| | 2009 | 128687 | 2011-2503352 | PEARCE TIMOTHY M & FELICIA A | 03/30/2012 | $316.77 | |
| | 2008 | 128450 | 2010-3301997 | PEARCE TIMOTHY M | 03/21/2011 | $354.08 | |
| | 2007 | 127803 | 2007-2603093 | PEARCE TIMOTHY M & FELICIA A | 02/15/2008 | $199.03 | |
| | 2006 | 127202 | 2007-3200135 | PEARCE TIMOTHY M | 10/05/2007 | $264.76 | |
| | 2005 | 12659.0001 | 2005-2303958 | PEARCE TIMOTHY M | 04/03/2006 | $287.89 | |