Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $540.27 | $300.34 | $239.93 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $51.71 | $28.75 | $22.96 |
| LOCAL | 3.1010 | $214.38 | $119.17 | $95.21 |
| CAPITAL OUTLAY | 1.5000 | $103.70 | $57.65 | $46.05 |
| Subtotal | 5.3490 | $369.79 | $205.57 | $164.22 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $19.44 | $10.81 | $8.63 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 |
| TOTAL | 13.4453 | $929.51 | $516.72 | $412.79 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $607.96 | $337.98 | $269.98 |
| SOLID WASTE - ANNUAL | $420.30 | $233.65 | $186.65 |
| TOTAL | $1,028.26 | $571.63 | $456.63 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $26.08 | $0.00 | $26.08 |
| 5% CERTIFICATE SALE | $44.78 | $0.00 | $44.78 |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $60.99 | $11.65 | $49.34 |
| TOTAL | $184.60 | $11.65 | $172.95 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 30736 | Delinquent | $0.01 | $1,042.37 |
| TOTAL | | | $0.01 | $1,042.37 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 69,132 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 69,132 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 69,132 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 69,132 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 69,132 | 0 | 69,132 |
| COLUMBIA COUNTY SCHOOL BOARD | 69,132 | 0 | 69,132 |
| SUWANNEE RIVER WATER MGT DIST | 69,132 | 0 | 69,132 |
| LAKE SHORE HOSPITAL AUTHORITY | 69,132 | 0 | 69,132 |
LOT 1 TUSTENUGGEE HILLS S/D.719-600, 753-799, 786-2267, WD 1160-2359,DC 1320-1684, PB 1473-22, PB 1481-1775,QC 1519-975,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 30736 | 2025-47109 | RAYMOND FORD | 04/08/2026 | $400.00 |
| 2025 | 30736 | 2025-40264 | LECIS JOHNSON-HAROLD | 03/11/2026 | $700.00 |
| 2024 | 30594 | 2024-38559 | RAYMOND FORD | 03/03/2025 | $348.03 |
| 2024 | 30594 | 2024-37688 | DERBRE KING | 02/26/2025 | $1,000.00 |
| 2024 | 30594 | 2024-23870 | LECIS JOHNSON | 12/23/2024 | $500.00 |
| 2023 | 32760 | 2023-9976873 | LERETA | 11/26/2023 | $1,680.06 |
| 2022 | 33116 | 2022-9976897 | LERETA | 11/27/2022 | $1,509.71 |
| 2021 | 32760 | 2021-9976656 | LERETA | 11/28/2021 | $943.02 |
| 2020 | 11990 | 2020-9970527 | LERETA | 11/14/2020 | $559.32 |
| 2019 | 11939 | 2019-9976252 | LERETA | 11/17/2019 | $922.80 |
| 2018 | 11912 | 2018-9992317 | | 04/18/2019 | ($185.28) |
| 2018 | 11912 | 2018-9992095 | | 03/27/2019 | ($185.28) |
| 2018 | 11912 | 2018-9976140 | LERETA | 11/24/2018 | $1,317.83 |
| 2017 | 11888 | 2017-9971065 | LERETA | 11/24/2017 | $504.75 |
| 2016 | 11903 | 2016-9975547 | LERETA | 11/25/2016 | $468.22 |
| 2015 | 11894 | 2015-9975530 | LERETA | 11/22/2015 | $467.01 |
| 2014 | 11867 | 2014-9975750 | LERETA | 11/27/2014 | $463.26 |
| 2013 | 11879 | 2013-9975186 | LERETA | 11/11/2013 | $446.88 |
| 2012 | 11868 | 2012-9975815 | LERETA | 11/25/2012 | $345.41 |
| 2011 | 11891 | 2011-9973226 | FLORIDA CREDIT UNION (10192) | 11/24/2011 | $332.16 |
| 2010 | 129504 | 2010-9971184 | FLORIDA CREDIT UNION (10192) | 11/25/2010 | $326.25 |
| 2009 | 129504 | 2009-9972844 | FLORIDA CREDIT UNION (10192) | 11/14/2009 | $316.56 |
| 2008 | 129263 | 2008-2601022 | SIERRA TITLE LLC | 11/18/2008 | $315.61 |
| 2007 | 128607 | 2007-1105012 | JOHNSON JIMMY RAY & | 05/30/2008 | $344.04 |
| 2006 | 127989 | 2006-2209695 | JOHNSON JIMMY RAY & | 04/10/2007 | $302.39 |
| 2005 | 127370 | 2005-2400051 | JOHNSON KATIE MAE | 06/19/2006 | $292.31 |
| 2004 | 126542 | 2004-2202107 | JOHNSON JIMMY RAY & | 04/05/2005 | $215.00 |
| 2003 | 126051 | 2003-1700280 | JOHNSON JIMMY RAY & | 06/08/2004 | $270.81 |
| 2002 | 125703 | 2002-1102581 | JOHNSON JIMMY RAY & | 05/05/2003 | $258.53 |
| 2001 | 125115 | 2001-1700088 | JOHNSON KATIE MAE | 06/04/2002 | $308.29 |
| 2000 | 124544 | 2000-3006424 | JOHNSON JIMMY RAY & | 04/09/2001 | $248.23 |
| 1999 | 124114 | 1999-2007643 | JOHNSON JIMMY RAY & | 05/02/2000 | $248.23 |
| 1998 | 123726 | 1998-2006799 | JOHNSON JIMMY RAY & | 05/05/1999 | $248.23 |
| 1997 | 123101 | 1997-3006951 | JOHNSON JIMMY RAY & | 04/01/1998 | $241.00 |
| 1996 | 122373 | 1996-3009041 | JOHNSON JIMMY RAY & | 05/07/1997 | $261.85 |
| 1995 | 121898 | 1995-1004652 | JOHNSON JIMMY RAY & | 03/04/1996 | $419.50 |
| 1994 | 121674 | 1994-3007466 | JOHNSON JIMMY RAY & | 04/06/1995 | $51.50 |
| 1993 | 121058 | 1993-3007469 | KATIE & JIMMY JOHNSON | 04/25/1994 | $245.09 |
| 1992 | 120544 | 1992-1004752 | VARGAS ERNEST R | 01/19/1993 | $511.25 |
| 1991 | 120267 | 1991-1014994 | OWEN HENRY | 04/21/1992 | $211.39 |
| 1990 | 20126 | 1990-3000830 | VARGAS ERNEST R | 11/15/1990 | $192.43 |