Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $195.38 | $0.00 | $195.38 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $32.84 | $0.00 | $32.84 | |
| | LOCAL | 3.1430 | $137.99 | $0.00 | $137.99 | |
| | CAPITAL OUTLAY | 1.5000 | $65.86 | $0.00 | $65.86 | |
| | Subtotal | 5.3910 | $236.69 | $0.00 | $236.69 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.34 | $0.00 | $7.34 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $439.41 | $0.00 | $439.41 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $27.94 | $0.00 | $27.94 | |
| | 5% CERTIFICATE SALE | $47.97 | $0.00 | $47.97 | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $52.36 | $0.00 | $52.36 | |
| | TOTAL | $174.27 | $0.00 | $174.27 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 30329 | Current | $923.60 | $923.60 | |
| | 2024 | 30185 | Delinquent | $1,105.72 | $1,105.72 | |
| | TOTAL | | | $2,029.32 | $2,029.32 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 68,905 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 68,905 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 68,905 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 68,905 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 18,905 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 68,905 | 43,905 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 68,905 | 25,000 | 43,905 | |
| | SUWANNEE RIVER WATER MGT DIST | 68,905 | 43,905 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 68,905 | 43,905 | 25,000 | |
LOT 7 BLOCK A UNIT 1 OLUSTEE CREEK ESTATESEX 0.03 AC DESC ORB 790-802.787-1602, 797-2192, 918-703, 957-328,DC 1194-1602, LE 1346-934, DC 1459-801,WD 1471-1035,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 27936 | 2023-1500465 | BRYANT R09533-1007 | 11/06/2023 | $879.53 | |
| | 2022 | 31510 | 2022-2200538 | BRYANT JOAN | 11/21/2022 | $714.84 | |
| | 2021 | 33257 | 2021-2501691 | SHERRY CLAYTOR | 02/11/2022 | $262.67 | |
| | 2020 | 6754 | 2020-9922169 | ADINA BOYER | 12/18/2020 | $272.43 | |
| | 2019 | 6730 | 2019-3504693 | SHERRY CLAYOTR | 03/05/2020 | $311.82 | |
| | 2018 | 6728 | 2018-3502873 | SHERRY CLAYTON | 12/21/2018 | $243.94 | |
| | 2017 | 6743 | 2017-1800122 | CLAYTOR SHERRY | 04/30/2018 | $675.14 | |
| | 2016 | 6773 | 2016-9960046 | CLAYTOR SHERRY-IVR | 05/09/2017 | ($651.27) | |
| | 2016 | 6773 | 2016-3504773 | SHERRY A CLAYTOR | 05/09/2017 | $651.27 | |
| | 2016 | 6773 | 2016-2400016 | CLAYTOR SHERRY-IVR | 05/02/2017 | $651.27 | |
| | 2015 | 6778 | 2015-3504403 | SHERRY CLAYTOR | 04/14/2016 | $660.32 | |
| | 2014 | 6769 | 2014-2101169 | CLAYTOR SHERRY/IVR | 01/15/2015 | $638.01 | |
| | 2013 | 6784 | 2013-3300421 | CLAYTOR SHERRY A | 11/15/2013 | $634.20 | |
| | 2012 | 6781 | 2012-3100372 | CLAYTOR SHERRY | 11/16/2012 | $544.72 | |
| | 2011 | 6798 | 2011-2600844 | CLAYTOR SHERRY | 11/10/2011 | $606.27 | |
| | 2010 | 129123 | 2010-2600465 | CLAYTOR SHERRY A | 11/02/2010 | $715.74 | |
| | 2009 | 129127 | 2009-9973849 | CITIMORTGAGE, INC | 11/21/2009 | $780.85 | |
| | 2008 | 128887 | 2008-9973454 | CITIMORTGAGE, INC | 11/16/2008 | $810.87 | |
| | 2007 | 128233 | 2007-9974187 | CITIMORTGAGE, INC | 11/25/2007 | $916.08 | |
| | 2006 | 127621 | 2006-9972282 | ABN AMRO MORTGAGE GROUP INC | 11/24/2006 | $1,011.59 | |
| | 2005 | 127009 | 2005-9971402 | ABN AMRO MORTGAGE GROUP INC | 11/24/2005 | $903.48 | |
| | 2004 | 126216 | 2004-9970337 | ABN AMRO MORTGAGE GROUP INC | 11/25/2004 | $873.04 | |
| | 2003 | 125728 | 2003-9971225 | ABN AMRO MORTGAGE GROUP INC | 11/29/2003 | $855.33 | |
| | 2002 | 125377 | 2002-9971852 | ABN AMRO MORTGAGE GROUP INC | 11/30/2002 | $381.30 | |
| | 2001 | 124793 | 2001-1202571 | BULLARD DENUNE INVESTMENT CO | 12/17/2001 | $90.64 | |
| | 2000 | 124243 | 2000-3003908 | TERRY MCDAVID ATN | 01/17/2001 | $87.24 | |
| | 1999 | 123823 | 1999-2003537 | FINAZZO ANTHONY G & ROSALIA L | 12/27/1999 | $87.13 | |
| | 1998 | 123450 | 1998-1001178 | FINAZZO ANTHONY G & ROSALIA L | 11/16/1998 | $73.85 | |
| | 1997 | 122827 | 1997-2001026 | FINAZZO ANTHONY G & ROSALIA L | 11/24/1997 | $74.03 | |
| | 1996 | 122103 | 1996-1005947 | FINAZZO ANTHONY G & ROSE L | 03/27/1997 | $78.20 | |
| | 1995 | 121637 | 1995-3000948 | FINAZZO ANTHONY G & ROSALIA L | 11/13/1995 | $75.46 | |
| | 1994 | 121421 | 1994-1003410 | FINAZZO KRISTE | 12/19/1994 | $70.85 | |
| | 1994 | 121421 | 1994-5100033 | GULF ATLANTIC LAND -DOT ROW | 11/01/1994 | $5.62 | |
| | 1993 | 120812 | 1993-3006327 | DARBY PEELE BOWDOIN & PAYNE | 03/18/1994 | $3.93 | |
| | 1992 | 120296 | 1992-3005897 | FEAGLE ALDINE | 04/05/1993 | $3.48 | |
| | 1991 | 120013 | 1991-3017417 | R ALDINE FEAGLE | 04/03/1992 | $3.48 | |
| | 1990 | 19874 | 1990-1005979 | R ALDINE FEAGLE | 04/02/1991 | $3.41 | |
| | 1989 | 1939300.0001 | 1989-1005920 | FEAGLE ALDINE | 04/03/1990 | $2.41 | |