Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $118.02 | $118.02 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $11.01 | $11.01 | $0.00 | |
| | LOCAL | 3.7810 | $55.68 | $55.68 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $22.09 | $22.09 | $0.00 | |
| | Subtotal | 6.0290 | $88.78 | $88.78 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $5.44 | $5.44 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $212.24 | $212.24 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $219.98 | $219.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $12.97 | $12.97 | $0.00 | |
| | 5% CERTIFICATE SALE | $22.26 | $22.26 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $104.20 | $104.20 | $0.00 | |
| | TOTAL | $174.43 | $174.43 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2024 | 30278 | Delinquent | $846.71 | $846.71 | |
| * | 2021 | 31550 | Delinquent | $6,023.62 | $6,023.62 | |
| | TOTAL | | | $6,870.33 | $6,870.33 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 2,751 | 11,974 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,751 | 11,974 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,751 | 11,974 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,751 | 11,974 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 14,725 | 0 | 14,725 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 14,725 | 0 | 14,725 | |
| | SUWANNEE RIVER WATER MGT DIST | 14,725 | 0 | 14,725 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 14,725 | 0 | 14,725 | |
COMM SE COR OF SEC, RUN W 210FT, N 11 DEG W 392.53 FT, S 85DEG W 1196.60 FT, N 2 DEG W25.01 FT TO N LINE OF A CO RD,THENCE S 85 DEG W 127.13 FT,N 2 DEG W 169.74 FT, N 28 DEGW 277.13 FT TO POB, CONT NW102.38 FT, SW 463.64 FT TO E
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 27647 | 2023-9510291 | FUNDPALITY II LLC | 05/31/2024 | $814.29 | |
| | 2022 | 31907 | 2023-9510291 | FUNDPALITY II LLC | 05/31/2024 | $943.68 | |
| | 2020 | 6847 | 2023-9510291 | FUNDPALITY II LLC | 05/31/2024 | $606.65 | |
| | 2019 | 6823 | 2023-9510291 | FUNDPALITY II LLC | 05/31/2024 | $1,009.01 | |
| | 2018 | 6821 | 2018-2700783 | DONALD STOKES | 11/14/2018 | $595.56 | |
| | 2017 | 6836 | 2017-9923208 | DONALD STOKES,ADM | 05/29/2018 | $630.50 | |
| | 2017 | 6836 | 2017-3502475 | 542119/THOMPSON | 12/13/2017 | $26.66 | |
| | 2016 | 6866 | 2016-1200238 | DANNY THOMPSON | 11/08/2016 | $553.09 | |
| | 2015 | 6869 | 2015-3100371 | WILLIAM DICKENS | 11/10/2015 | $556.56 | |
| | 2014 | 6859 | 2014-3503153 | WILLIAM DICKENS | 01/09/2015 | $564.17 | |
| | 2013 | 6874 | 2013-3503152 | WILLIAM DICKENS | 03/10/2014 | $578.73 | |
| | 2012 | 6871 | 2012-2501735 | DICKENS WILLIAM WARREN | 01/18/2013 | $467.50 | |
| | 2011 | 6888 | 2011-3202280 | DICKENS WILLIAM WARREN | 11/22/2011 | $475.20 | |
| | 2010 | 129212 | 2010-2704095 | SIERRA TITLE LLC | 04/05/2011 | $592.67 | |
| | 1998 | 123541 | 1998-3005004 | MITCHELL JAMES T | 02/24/1999 | $238.59 | |
| | 1997 | 122920 | 1997-3004857 | MITCHELL JAMES T & CARLA M | 02/17/1998 | $395.89 | |
| | 1996 | 122193 | 1996-3006622 | MITCHELL CARLA M | 03/10/1997 | $400.64 | |
| | 1995 | 121727 | 1995-1004473 | MITCHELL JAMES T & CARLA M | 02/26/1996 | $295.09 | |
| | 1994 | 121511 | 1994-2000712 | MITCHELL JAMES T & CARLA M | 11/23/1994 | $48.00 | |
| | 1993 | 120897 | 1993-2000057 | MITCHELL JAMES T & CARLA M | 11/05/1993 | $62.70 | |
| | 1992 | 120382 | 1992-1000910 | MITCHELL JAMES T & CARLA M | 11/06/1992 | $62.04 | |
| | 1991 | 120104 | 1991-1011026 | MITCHELL JAMES T & CARLA M | 12/09/1991 | $62.58 | |
| | 1990 | 19966 | 1990-1000759 | MITCHELL JAMES T & CARLA M | 11/16/1990 | $60.50 | |