Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $505.76 | $505.76 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $52.80 | $52.80 | $0.00 | |
| | LOCAL | 3.2990 | $232.85 | $232.85 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $105.88 | $105.88 | $0.00 | |
| | Subtotal | 5.5470 | $391.53 | $391.53 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $21.80 | $21.80 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.6989 | $919.10 | $919.10 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $2,613.85 | $2,613.85 | $0.00 | |
| | TOTAL | $2,613.85 | $2,613.85 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $105.99 | $105.99 | $0.00 | |
| | 5% CERTIFICATE SALE | $181.95 | $181.95 | $0.00 | |
| | ADVERTISING - REAL | $31.20 | $31.20 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $193.15 | $193.15 | $0.00 | |
| | TOTAL | $529.54 | $529.54 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 30745 | Delinquent | $4,360.62 | $4,360.62 | |
| | 2023 | 32661 | Delinquent | $4,791.64 | $4,791.64 | |
| | TOTAL | | | $9,152.26 | $9,152.26 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 44,244 | 18,800 | 1,672 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 50,112 | 18,800 | 1,672 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 44,244 | 18,800 | 1,672 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 44,244 | 18,800 | 1,672 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 64,716 | 0 | 64,716 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 70,584 | 0 | 70,584 | |
| | SUWANNEE RIVER WATER MGT DIST | 64,716 | 0 | 64,716 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 64,716 | 0 | 64,716 | |
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| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 31557 | 2023-9925365 | DAVID MATTOX | 04/28/2024 | $4,062.49 | |
| | 2021 | 33301 | 2021-5001055 | MATTOX CAROL LYNN | 04/27/2022 | $2,479.40 | |
| | 2020 | 16224 | 2020-9924434 | CAROL MATTOX | 03/31/2021 | $2,378.70 | |
| | 2019 | 16152 | 2019-1202914 | CAROL MATTOX | 04/17/2020 | $2,119.73 | |
| | 2018 | 16114 | 2018-1202971 | CAROL MATTOX | 04/01/2019 | $1,994.54 | |
| | 2017 | 16084 | 2017-3505697 | CAROL MATTOX | 05/02/2018 | $1,759.98 | |
| | 2016 | 16085 | 2016-9922462 | CAROL MATTOX | 03/31/2017 | $1,533.86 | |
| | 2015 | 16077 | 2015-1201375 | CAROL MATTOX | 04/04/2016 | $1,396.15 | |
| | 2014 | 16040 | 2014-3505323 | CAROL MATTOX | 04/28/2015 | $1,149.02 | |
| | 2013 | 16060 | 2013-3102598 | CAROL MATTOX | 05/01/2014 | $1,116.26 | |
| | 2012 | 16053 | 2012-1303926 | MATTOX CAROL LYNN & PAUL D | 04/02/2013 | $1,444.88 | |
| | 2011 | 16038 | 2011-1105098 | MATTOX CAROL LYNN | 05/02/2012 | $1,739.78 | |
| | 2010 | 129644 | 2010-2209607 | MATTOX CAROL LYNN | 05/03/2011 | $2,262.44 | |
| | 2009 | 129645 | 2009-3500869 | MATTOX CAROL LYNN | 05/03/2010 | $2,344.94 | |
| | 2008 | 129406 | 2008-1104312 | OCTOBER BEND LLC | 04/23/2009 | $2,169.24 | |
| | 2007 | 128744 | 2007-1104110 | MATTOX CAROL LYNN | 04/01/2008 | $672.88 | |
| | 2006 | 128127 | 2006-2210280 | MATTOX CAROL LYNN | 04/30/2007 | $940.12 | |
| | 2005 | 127507 | 2005-3304598 | MATTOX CAROL LYNN & PAUL D | 03/30/2006 | $564.97 | |
| | 2004 | 126679 | 2004-3101867 | MATTOX CAROL LYNN | 05/02/2005 | $550.10 | |
| | 2003 | 126187 | 2003-3200509 | MATTOX CAROL LYNN | 05/03/2004 | $536.48 | |