Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $573.46 | $573.46 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $54.89 | $54.89 | $0.00 | |
| | LOCAL | 3.2170 | $236.06 | $236.06 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $110.07 | $110.07 | $0.00 | |
| | Subtotal | 5.4650 | $401.02 | $401.02 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $22.84 | $22.84 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $997.33 | $997.33 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $285.98 | $285.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $484.04 | $484.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $44.44 | $44.44 | $0.00 | |
| | 5% CERTIFICATE SALE | $76.29 | $76.29 | $0.00 | |
| | ADVERTISING - REAL | $26.25 | $26.25 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $84.70 | $84.70 | $0.00 | |
| | TOTAL | $248.93 | $248.93 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 62,780 | 10,600 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 62,780 | 10,600 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 62,780 | 10,600 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 62,780 | 10,600 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 73,380 | 0 | 73,380 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 73,380 | 0 | 73,380 | |
| | SUWANNEE RIVER WATER MGT DIST | 73,380 | 0 | 73,380 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 73,380 | 0 | 73,380 | |
COMM SW COR OF NW1/4 OF NW1/4,RUN E 9 FT FOR POB, RUN N131.25 FT, E 300.5 FT TO C/LOLD WIRE RD, S ALONG R/W 144.7FT TO S LINE OF NW1/4 OF NW1/4,W 372.5 FT TO POB. 774-2295, DC1037-555, DC 1378-2163, WD1390-338, PB 1391-534, PB
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 30363 | 2025-16379 | CoreLogic | 12/05/2025 | $1,655.31 | |
| | 2024 | 30219 | 2024-75121 | STEWART TITLE GUARANTY COMPANY | 08/28/2025 | $1,856.93 | |
| | 2023 | 26820 | 2024-903302 | Kerry Figueredo | 01/10/2025 | $1,730.30 | |
| | 2022 | 31647 | 2022-1000601 | Lake City Title | 11/17/2022 | $911.31 | |
| | 2021 | 33395 | 2021-2700414 | MCFARLAND R09535-000 | 11/04/2021 | $825.26 | |
| | 2020 | 6788 | 2020-2701663 | MACARLAND R09535-000 | 11/30/2020 | $606.81 | |
| | 2019 | 6764 | 2019-9922728 | MARILYN BRINKMAN | 03/13/2020 | $865.99 | |
| | 2018 | 6762 | 2018-9923154 | MARILYN BRINKMAN | 03/30/2019 | $424.07 | |
| | 2017 | 6777 | 2017-9922046 | MARILYN BRINKMAN | 03/01/2018 | $416.76 | |
| | 2016 | 6807 | 2016-9922041 | MARILYN MACFARLAND | 03/17/2017 | $386.56 | |
| | 2015 | 6812 | 2015-9921395 | MARILYN MACFARLAND | 02/22/2016 | $400.01 | |
| | 2014 | 6802 | 2014-3100184 | DONNA MACFARLAND | 11/06/2014 | $394.92 | |
| | 2013 | 6817 | 2013-3201613 | WINKLER BETTY & DONNA J | 11/12/2013 | $409.69 | |
| | 2012 | 6814 | 2012-1500556 | WINKLER BETTY L | 11/08/2012 | $321.94 | |
| | 2011 | 6831 | 2011-3300401 | WINKLER BETTY L | 11/07/2011 | $340.64 | |
| | 2010 | 129156 | 2010-1100430 | WINKLER BETTY L | 11/04/2010 | $365.42 | |
| | 2009 | 129160 | 2009-3103201 | WINKLER BETTY L | 04/23/2010 | $438.03 | |
| | 2008 | 128920 | 2008-2702211 | WINKLER BETTY L | 01/07/2009 | $413.97 | |
| | 2007 | 128266 | 2007-3202018 | WINKLER BETTY L | 01/11/2008 | $400.22 | |
| | 2006 | 127654 | 2006-2201419 | WINKLER BETTY L | 11/08/2006 | $378.94 | |
| | 2005 | 127042 | 2005-2601566 | WINKLER BETTY & MACFARLAND DO | 12/01/2005 | $295.42 | |
| | 2004 | 126250 | 2004-2700047 | WINKLER ROBERT L & BETTY L | 11/03/2004 | $359.00 | |
| | 2003 | 125762 | 2003-1000170 | WINKLER ROBERT L & BETTY L | 11/07/2003 | $348.30 | |
| | 2002 | 125412 | 2002-1100429 | WINKLER ROBERT L & BETTY L | 11/14/2002 | $370.35 | |
| | 2001 | 124828 | 2001-1201065 | WINKLER ROBERT L & BETTY L | 11/20/2001 | $361.63 | |
| | 2000 | 124278 | 2000-2004943 | WINKLER ROBERT L & BETTY L | 02/21/2001 | $345.04 | |
| | 1999 | 123858 | 1999-3005661 | WINKLER ROBERT L & BETTY L | 03/28/2000 | $333.68 | |
| | 1998 | 123485 | 1998-3004988 | WINKLER ROBERT L & BETTY L | 02/23/1999 | $322.21 | |
| | 1997 | 122862 | 1997-2002831 | WINKLER ROBERT L & BETTY L | 01/05/1998 | $328.33 | |
| | 1996 | 122138 | 1996-3008487 | WINKLER ROBERT L & BETTY L | 04/10/1997 | $360.22 | |
| | 1995 | 121672 | 1995-1003551 | WINKLER ROBERT L & BETTY L | 01/08/1996 | $343.28 | |
| | 1994 | 121457 | 1994-1000614 | WINKLER ROBERT L & BETTY L | 11/08/1994 | $48.00 | |
| | 1994 | 121457.0004 | 1994-1009529 | WINKLER ROBERT L & BETTY L | 08/04/1995 | $35.70 | |
| | 1993 | 120843 | 1993-1004418 | WINKLER ROBERT L & BETTY L | 01/20/1994 | $241.63 | |
| | 1992 | 120328 | 1992-3005030 | BARNES W S JR & LORIANN | 03/19/1993 | $468.37 | |
| | 1991 | 120050 | 1991-1012527 | BARNES W S JR & LORIANN | 02/14/1992 | $227.04 | |
| | 1990 | 19912 | 1990-3004978 | BARNES W S JR & LORIANN | 02/14/1991 | $225.46 | |
| | 1989 | 1943200.0001 | 1989-3004864 | BARNES W S JR & LORIANN | 01/24/1990 | $64.38 | |
| | 1989 | 1943200.0004 | 1989-3011222 | BARNES W S JR & LORIANN | 08/24/1990 | $156.98 | |
| | 1989 | 1943200.0004 | 1989-3004864 | BARNES W S JR & LORIANN | 01/24/1990 | $4.92 | |