Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $10.53 | $10.53 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.98 | $0.98 | $0.00 | |
| | LOCAL | 4.5040 | $5.92 | $5.92 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $1.97 | $1.97 | $0.00 | |
| | Subtotal | 6.7520 | $8.87 | $8.87 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $0.54 | $0.54 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $1.26 | $1.26 | $0.00 | |
| | TOTAL | 16.1383 | $21.20 | $21.20 | $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 | $11.93 | $11.93 | $0.00 | |
| | 5% CERTIFICATE SALE | $20.47 | $20.47 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $67.15 | $67.15 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 15,739 | 10,575 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 15,739 | 10,575 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 15,739 | 10,575 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 15,739 | 10,575 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 26,314 | 25,000 | 1,314 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 26,314 | 25,000 | 1,314 | |
| | SUWANNEE RIVER WATER MGT DIST | 26,314 | 25,000 | 1,314 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 26,314 | 25,000 | 1,314 | |
COMM SW COR OF SE1/4 OF NE1/4,RUN N 1060.15 FT, E 553.27 FTFOR POB, CONT E 462.33 FT TO WR/W OF RD, SE 100 FT, W 462.33FT, NW 100 FT TO POB.ORB 426-605, 439-74, 790-1145,THRU 790-1150 & QC 1263-2691
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 31276 | 2024-201298 | GLENN KLOTZSCHE | 02/12/2025 | $519.14 | |
| | 2023 | 34210 | 2023-9924633 | DALE PATERNOSTER | 03/28/2024 | $511.74 | |
| | 2022 | 31442 | 2022-9925122 | DALE PATERNOSTER | 05/22/2023 | $542.88 | |
| | 2021 | 33183 | 2022-2502797 | glenn klotzsche | 01/03/2023 | $513.98 | |
| | 2020 | 31635 | 2020-9924833 | DALE PATERNOSTER | 04/23/2021 | $244.36 | |
| | 2019 | 31451 | 2019-3803766 | GLENN KLOTZSCHE | 05/05/2020 | $466.88 | |
| | 2018 | 31373 | 2021-2100053 | MEG KLOTZSCHE MISINEC | 10/07/2021 | $1,257.68 | |
| | 2018 | 31373 | 2018-9960064 | KLOTZSCHE GLENN ivr | 04/08/2019 | ($437.81) | |
| | 2018 | 31373 | 2018-1800445 | KLOTZSCHE GLENN ivr | 04/01/2019 | $437.81 | |
| | 2017 | 31235 | 2017-9923096 | DALE PATERNOSTER | 04/30/2018 | $442.17 | |
| | 2016 | 31205 | 2018-5100827 | GLENN KLOTZCHE | 03/27/2019 | $464.67 | |
| | 2015 | 31112 | 2015-9922131 | DALE PATERNOSTER | 04/04/2016 | $417.10 | |
| | 2014 | 31032 | 2014-3500242 | HONROA KLOTZSCHE | 11/03/2014 | $385.69 | |
| | 2013 | 31093 | 2014-3502527 | DALE PATERNPSTER | 12/22/2014 | $517.98 | |
| | 2012 | 31081 | 2014-3101368 | DALE PATERNOSTER | 12/08/2014 | $403.44 | |
| | 2011 | 31104 | 2011-3216714 | KLOTZSCHE HENRY & HONORA | 09/06/2012 | $843.91 | |
| | 2010 | 130131 | 2011-3216714 | KLOTZSCHE HENRY & HONORA | 09/06/2012 | $898.24 | |
| | 2009 | 130136 | 2011-1105080 | KLOTZSCHE DEBRA | 04/30/2012 | $943.12 | |
| | 2008 | 129898 | 2008-9974249 | CHASE - DEERFIELD | 11/16/2008 | $690.58 | |
| | 2007 | 129238 | 2007-9972829 | CHASE - DEERFIELD | 11/25/2007 | $660.86 | |
| | 2006 | 128620 | 2006-9972334 | CHASE - DEERFIELD | 11/24/2006 | $659.44 | |
| | 2005 | 127986 | 2005-9971467 | CHASE - DEERFIELD | 11/24/2005 | $580.75 | |
| | 2004 | 127150 | 2004-9970397 | CHASE - DEERFIELD | 11/25/2004 | $555.32 | |
| | 2003 | 126657 | 2003-9971262 | CHASE - DEERFIELD | 11/29/2003 | $541.93 | |
| | 2002 | 126254 | 2002-9971398 | CHASE MANHATTEN MORTGAGE CORP. | 11/24/2002 | $561.86 | |
| | 2001 | 125661 | 2001-9971193 | CHASE MANHATTEN MORTGAGE CORP. | 11/25/2001 | $551.22 | |
| | 2000 | 125072 | 2000-9971324 | CHASE MANHATTEN MORTGAGE CORP. | 11/26/2000 | $518.27 | |
| | 1999 | 124632 | 1999-9971385 | CHASE MANHATTEN MORTGAGE CORP. | 11/29/1999 | $500.78 | |
| | 1998 | 124228 | 1998-9971353 | CHASE MANHATTEN MORTGAGE CORP. | 12/02/1998 | $492.27 | |
| | 1997 | 123610 | 1997-9971516 | CHASE MANHATTEN MORTGAGE CORP. | 12/02/1997 | $480.48 | |
| | 1996 | 122879 | 1996-9971450 | CHEMICAL RESIDENCE MORT CORP | 12/02/1996 | $462.48 | |
| | 1995 | 122400 | 1995-9971471 | CHEMICAL RESIDENCE MORT CORP | 11/30/1995 | $651.67 | |
| | 1994 | 122170 | 1994-9971356 | CHEMICAL RESIDENCE MORT CORP | 11/30/1994 | $256.52 | |
| | 1993 | 121549 | 1993-9971404 | CHEMICAL RESIDENCE MORT CORP | 12/08/1993 | $247.32 | |
| | 1992 | 120971 | 1992-9971435 | CHEMICAL RESIDENCE MORT CORP | 12/02/1992 | $447.29 | |
| | 1991 | 120695 | 1991-9972261 | MANUFACTURER'S HANOVER | 11/30/1991 | $326.03 | |
| | 1990 | 20536 | 1990-1007359 | MANUFACTURERS HANOVER | 06/21/1991 | $327.49 | |
| | 1989 | 2001300.0001 | 1989-3007575 | KLOTZSCHE GLENN | 04/03/1990 | $182.75 | |
| | 1989 | 2001300.0004 | 1990-1000096 | KLOTZSCHE GLENN H & DEBORAH S | 10/02/1990 | $162.10 | |