Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $158.14 | $158.14 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $14.76 | $14.76 | $0.00 | |
| LOCAL | 4.5040 | $88.87 | $88.87 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $29.60 | $29.60 | $0.00 | |
| Subtotal | 6.7520 | $133.23 | $133.23 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $8.08 | $8.08 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $18.98 | $18.98 | $0.00 | |
| TOTAL | 16.1383 | $318.43 | $318.43 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 | |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| TOTAL | $376.32 | $376.32 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $20.84 | $20.84 | $0.00 | |
| 5% CERTIFICATE SALE | $35.78 | $35.78 | $0.00 | |
| ADVERTISING - REAL | $22.20 | $22.20 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $39.18 | $39.18 | $0.00 | |
| TOTAL | $134.25 | $134.25 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 30615 | Delinquent | $1,562.39 | $1,562.39 | |
| 2023 | 34659 | Delinquent | $1,651.47 | $1,651.47 | |
| TOTAL | | | $3,213.86 | $3,213.86 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 17,975 | 26,756 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 17,975 | 26,756 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 17,975 | 26,756 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 17,975 | 26,756 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 0 | |
| PARTIAL HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 44,731 | 25,000 | 19,731 | |
| COLUMBIA COUNTY SCHOOL BOARD | 44,731 | 25,000 | 19,731 | |
| SUWANNEE RIVER WATER MGT DIST | 44,731 | 25,000 | 19,731 | |
| LAKE SHORE HOSPITAL AUTHORITY | 44,731 | 25,000 | 19,731 | |
LOT 25 TUSTENUGGEE HILLS S/D.ORB 810-2052, 849-2313,852-1989,WD 1252-2791
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 33136 | 2022-9510042 | ASSEMBLY TAX 36, LLC | 04/28/2023 | $1,280.21 | |
| 2021 | 32881 | 2023-2502016 | SHAMARIA BOWLES | 01/17/2024 | $1,321.88 | |
| 2020 | 12010 | 2023-2502016 | SHAMARIA BOWLES | 01/17/2024 | $3,991.81 | |
| 2019 | 11959 | 2019-9510122 | FLORIDA TAX CERTIFICATE FUND 1 | 04/30/2020 | $1,198.51 | |
| 2018 | 11932 | 2019-9510122 | FLORIDA TAX CERTIFICATE FUND 1 | 04/30/2020 | $1,342.00 | |
| 2017 | 11908 | 2020-2701729 | FENNELL R09626-125 | 11/30/2020 | $4,210.37 | |
| 2016 | 11923 | 2016-1103635 | INTEGRITY TITLE TAXES | 07/27/2017 | $829.00 | |
| 2015 | 11914 | 2015-3102898 | JAIME N ROWE | 02/26/2016 | $708.27 | |
| 2014 | 11887 | 2016-1103635 | INTEGRITY TITLE TAXES | 07/27/2017 | $849.37 | |
| 2013 | 11899 | 2013-3503605 | JAIME ROWE & CHRISTOPHER | 03/24/2014 | $766.21 | |
| 2012 | 11888 | 2012-1303685 | PETERSON JAIME & | 03/22/2013 | $663.23 | |
| 2011 | 11911 | 2011-2603478 | PETERSON JAIME & | 02/23/2012 | $718.47 | |
| 2010 | 129524 | 2010-1102246 | PETERSON JAIME & | 02/22/2011 | $795.35 | |
| 2009 | 129524 | 2009-3202153 | PETERSON JAIME | 02/12/2010 | $921.08 | |
| 2008 | 129283 | 2008-2703155 | PETERSON JAIME & | 02/17/2009 | $1,059.43 | |
| 2007 | 128627 | 2007-2206971 | PETERSON JAIME & | 02/19/2008 | $1,078.42 | |
| 2006 | 128009 | 2006-2702699 | PETERSON JAIME & | 01/31/2007 | $1,036.45 | |
| 2005 | 127390 | 2005-3303244 | JAMIE DUNN | 01/26/2006 | $1,049.18 | |
| 2004 | 126562 | 2005-3303244 | JAMIE DUNN | 01/26/2006 | $1,172.66 | |
| 2003 | 126071 | 2003-2502030 | DUNN KENNETH C | 03/18/2004 | $1,020.21 | |
| 2002 | 125723 | 2002-1101676 | DUNN JAMIE | 02/18/2003 | $529.73 | |
| 2001 | 125135 | 2001-1205398 | DUNN JAIME & | 03/25/2002 | $527.00 | |
| 2000 | 124564 | 2000-2006609 | DUNN JAMIE AND KENNETH | 03/30/2001 | $482.58 | |
| 1999 | 124135 | 1999-2007844 | PETERSON JAIME & | 05/15/2000 | $569.37 | |
| 1998 | 123747 | 1998-1005813 | PETERSON JAIME & | 05/13/1999 | $296.17 | |
| 1997 | 123123 | 1997-1003029 | STOKES-NASSAU | 12/22/1997 | $266.55 | |
| 1996 | 122395 | 1997-1003029 | STOKES-NASSAU | 12/22/1997 | $292.94 | |
| 1995 | 121919.0001 | 1997-1003029 | STOKES-NASSAU | 12/22/1997 | $322.50 | |
| 1992 | 120566 | 1992-1007663 | STOKES-NASSAU/MIDURE | 04/21/1993 | $217.02 | |
| 1991 | 120289 | 1991-1015783 | STOKES NASSAU INC | 06/29/1992 | $269.73 | |
| 1990 | 20147 | 1991-1015783 | STOKES NASSAU INC | 06/29/1992 | $288.07 | |