Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $169.05 | $0.00 | $169.05 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $17.37 | $0.00 | $17.37 | |
| | LOCAL | 3.1010 | $71.99 | $0.00 | $71.99 | |
| | CAPITAL OUTLAY | 1.5000 | $34.82 | $0.00 | $34.82 | |
| | Subtotal | 5.3490 | $124.18 | $0.00 | $124.18 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $6.08 | $0.00 | $6.08 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $299.31 | $0.00 | $299.31 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $514.13 | $0.00 | $514.13 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $24.40 | $0.00 | $24.40 | |
| | 5% CERTIFICATE SALE | $41.89 | $0.00 | $41.89 | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $46.02 | $0.00 | $46.02 | |
| | TOTAL | $159.31 | $0.00 | $159.31 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2025 | 31191 | Delinquent | $972.75 | $972.75 | |
| * | 2022 | 32754 | Delinquent | $4,236.45 | $4,236.45 | |
| | TOTAL | | | $5,209.20 | $5,209.20 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 21,631 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 23,216 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 21,631 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 21,631 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 21,631 | 0 | 21,631 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 23,216 | 0 | 23,216 | |
| | SUWANNEE RIVER WATER MGT DIST | 21,631 | 0 | 21,631 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 21,631 | 0 | 21,631 | |
0.5 AC IN SE COR OF A 2-ACTRACT IN SW COR OF SE1/4 OFSW1/4. (SAID PARCEL BEING103.75 FT BY 210 FT.ORB 305-693.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 31048 | 2024-99500461 | JPL INVESTMENTS CORP | 05/01/2025 | $789.51 | |
| | 2023 | 33271 | 2024-99500461 | JPL INVESTMENTS CORP | 05/01/2025 | $911.38 | |
| | 2021 | 32259 | 2024-7938 | ELLA BALDERAS | 11/07/2024 | $753.49 | |
| | 2020 | 24598 | 2020-1502416 | ELLA BALDERAS TAXES | 04/08/2021 | $438.30 | |
| | 2019 | 24448 | 2020-1502416 | ELLA BALDERAS TAXES | 04/08/2021 | $779.76 | |
| | 2018 | 24394 | 2020-1502416 | ELLA BALDERAS TAXES | 04/08/2021 | $831.50 | |
| | 2017 | 24348 | 2019-2704006 | BALDERAS R09755-000 | 01/17/2020 | $842.25 | |
| | 2016 | 24340 | 2018-3503820 | ELLA BALDERAS | 01/30/2019 | $798.24 | |
| | 2015 | 24288 | 2018-2700654 | ELLA J BALDERAS | 11/13/2018 | $966.40 | |
| | 2014 | 24227 | 2016-3205575 | ELLA JOHNSON BALDERAS | 01/27/2017 | $838.49 | |
| | 2013 | 24282 | 2016-3210917 | ELLA BALDERAS | 06/12/2017 | $688.76 | |
| | 2012 | 24275 | 2012-3216279 | BALDERAS ELLA JOHNSON | 09/09/2013 | $573.23 | |
| | 2011 | 24257 | 2012-3216279 | BALDERAS ELLA JOHNSON | 09/09/2013 | $706.95 | |
| | 2010 | 129917 | 2010-2206866 | ELLA BALDERAS | 03/03/2011 | $512.06 | |
| | 2009 | 129919 | 2009-2213230 | ELLA BALDERAS | 07/30/2010 | $655.15 | |
| | 2008 | 129682 | 2008-2503226 | ELLA BALDERAS | 03/20/2009 | $573.48 | |
| | 2007 | 129020 | 2009-2209974 | ELLA BALDERAS | 05/03/2010 | $926.53 | |
| | 2006 | 128402 | 2007-2304378 | BALDERAS ELLA | 04/15/2008 | $674.83 | |
| | 2005 | 127772 | 2005-2706350 | HOPKINS LISH/R.B. | 06/29/2006 | $488.44 | |
| | 2004 | 126941 | 2005-2800379 | RONNIE BRANNON | 03/02/2006 | $467.31 | |
| | 2003 | 126454 | 2003-2901632 | JOHNSON WILBUR SR | 05/13/2004 | $398.97 | |
| | 2002 | 126050 | 2002-2801723 | WILBERT JOHNSON | 05/12/2003 | $446.54 | |
| | 2001 | 125456 | 2001-2700320 | WILBERT JOHNSON SR | 05/03/2002 | $473.88 | |
| | 2000 | 124874 | 2000-1006457 | WILBERT JOHNSON SR | 07/03/2001 | $487.96 | |
| | 1999 | 124438 | 2005-3500245 | HOPKINS LISH | 12/16/2005 | $897.90 | |
| | 1998 | 124044 | 1998-2006732 | HOPKINS LISH | 04/30/1999 | $390.64 | |
| | 1997 | 123425 | 2003-2901852 | JOHNSON WILBERT SR | 09/03/2004 | $908.99 | |
| | 1996 | 122695 | 2000-3004846 | WILBERT JOHNSON SR | 03/05/2001 | $465.91 | |
| | 1995 | 122216 | 1997-1007615 | HOPKINS LISH | 09/02/1998 | $604.82 | |
| | 1993 | 121369 | 1993-1005688 | HOPKINS LISH | 03/16/1994 | $50.00 | |
| | 1992 | 120852 | 1998-1000092 | HOPKINS LISH | 11/02/1998 | $514.61 | |
| | 1991 | 120575 | 1998-3007504 | WILBERT JOHNSON SR | 06/30/1999 | $379.54 | |
| | 1990 | 20413 | 1997-1006112 | HOPKINS LISH | 04/29/1998 | $417.62 | |
| | 1989 | 1989000.0004 | 2005-3501379 | HOPKINS LISH | 04/21/2006 | $633.41 | |
| | 1988 | 1911700.0004 | 2005-2505230 | LISH HOPKINS/ RHB | 07/10/2006 | $470.20 | |