Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $238.82 | $238.82 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $24.28 | $24.28 | $0.00 |
| LOCAL | 3.2990 | $107.10 | $107.10 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $48.70 | $48.70 | $0.00 |
| Subtotal | 5.5470 | $180.08 | $180.08 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $10.29 | $10.29 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.6989 | $429.19 | $429.19 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $269.98 | $269.98 | $0.00 |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 |
| TOTAL | $468.04 | $468.04 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $26.92 | $26.92 | $0.00 |
| 5% CERTIFICATE SALE | $46.21 | $46.21 | $0.00 |
| ADVERTISING - REAL | $26.00 | $26.00 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $129.28 | $129.28 | $0.00 |
| TOTAL | $245.66 | $245.66 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 30071 | Delinquent | $1,289.32 | $1,289.32 |
| 2024 | 29929 | Delinquent | $1,249.31 | $1,249.31 |
| TOTAL | | | $2,538.63 | $2,538.63 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 15,559 | 15,000 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 17,465 | 15,000 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 15,559 | 15,000 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 15,559 | 15,000 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 30,559 | 0 | 30,559 |
| COLUMBIA COUNTY SCHOOL BOARD | 32,465 | 0 | 32,465 |
| SUWANNEE RIVER WATER MGT DIST | 30,559 | 0 | 30,559 |
| LAKE SHORE HOSPITAL AUTHORITY | 30,559 | 0 | 30,559 |
LOT 2 JOY ACRES S/D. 367-866,714-96, 766-1511, 790-338,790-339, 816-2171 THRU 2172,842-2267, CT 926-257, AG1030-1477, QC 1429-782,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 27645 | 2025-43723 | THOMAS PHILLIP | 03/25/2026 | $1,254.36 |
| 2022 | 32559 | 2024-41556 | THOMAS PHILLIP | 03/13/2025 | $1,142.89 |
| 2021 | 32309 | 2023-2502469 | PHILLIP THOMAS | 03/13/2024 | $961.26 |
| 2020 | 29748 | 2022-2503929 | phillip thomas | 03/08/2023 | $742.99 |
| 2019 | 29578 | 2021-1503619 | THOMAS PROP TAXES | 03/07/2022 | $777.41 |
| 2018 | 29508 | 2020-2704457 | THOMAS PROP TAXES | 03/29/2021 | $1,091.23 |
| 2017 | 29379 | 2019-2705232 | PHILLIP THOMAS | 03/16/2020 | $1,068.44 |
| 2016 | 29354 | 2018-3505237 | PHILLIP THOMAS | 03/18/2019 | $762.54 |
| 2015 | 29273 | 2017-2704264 | PHILLIP THOMAS | 03/27/2018 | $1,093.96 |
| 2014 | 29200 | 2016-1202188 | PHILLIP THOMAS | 03/28/2017 | $923.20 |
| 2013 | 29259 | 2015-3503982 | PHILLIP THOMAS | 03/29/2016 | $1,079.31 |
| 2012 | 29248 | 2014-3504926 | PHILLIP HARRIS | 03/31/2015 | $763.29 |
| 2011 | 29273 | 2013-3504416 | PHILLIP THOMAS | 04/30/2014 | $792.09 |
| 2010 | 128896 | 2012-3801072 | THOMAS PHILLIP & | 03/28/2013 | $822.96 |
| 2009 | 128902 | 2011-3501679 | HARRIS RAY EDWIN | 03/28/2012 | $892.64 |
| 2008 | 128664 | 2010-2400810 | PHILLIP THOMAS | 03/30/2011 | $1,108.24 |
| 2007 | 128012 | 2009-3500650 | THOMAS PHILLIP & | 03/29/2010 | $1,106.00 |
| 2006 | 127404 | 2006-3305159 | PHILLIP THOMAS | 04/02/2007 | $564.74 |
| 2005 | 126796 | 2005-3204151 | THOMAS PHILLIP | 04/17/2006 | $514.92 |
| 2004 | 126006 | 2004-2900366 | TITLE OFFICES LLC | 11/16/2004 | $476.53 |
| 2003 | 125523 | 2003-2800899 | AMPARO EUVARGAIN & FRANCIA | 12/23/2003 | $470.02 |
| 2002 | 125171 | 2002-2600989 | AMPARO EUVARGAIN & FRANCIA | 01/27/2003 | $511.72 |
| 2001 | 124588 | 2001-1103356 | AMPARO ALEXIS | 03/01/2002 | $633.38 |
| 2000 | 124041 | 2001-1006102 | FRANCIA AMPARO | 03/26/2002 | $752.66 |
| 1999 | 123626 | 1999-2007896 | MARY FOSTER | 05/18/2000 | $618.74 |
| 1998 | 123254 | 1998-2005954 | FOSTER DENISHA | 03/30/1999 | $241.00 |
| 1997 | 122630 | 1997-2004049 | FOSTER DENISHA | 03/23/1998 | $241.00 |
| 1996 | 121922 | 1996-3001683 | DON OR MARY FOSTER | 11/19/1996 | $231.36 |
| 1995 | 121456 | 1995-1004246 | FOSTER DENISHA & | 02/13/1996 | $238.59 |
| 1994 | 121240 | 1994-3005223 | FOSTER DENISHA & | 02/22/1995 | $49.50 |
| 1993 | 120632 | 1993-1000494 | WILKINS BENSON E & | 11/04/1993 | $48.00 |
| 1992 | 120112 | 1993-3007103 | JONES RONALD NURIA A | 04/06/1994 | $370.38 |
| 1991 | 119830 | 1993-3007103 | JONES RONALD NURIA A | 04/06/1994 | $257.92 |
| 1990 | 19685 | 1990-1007046 | JONES RONALD LEE | 05/29/1991 | $188.22 |
| 1989 | 1920800.0004 | 1992-1008695 | JONES RONALD LEE | 06/04/1993 | $259.19 |
| 1988 | 1850000.0004 | 1992-1008695 | JONES RONALD LEE | 06/04/1993 | $211.15 |