Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $263.35 | $263.35 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $24.58 | $24.58 | $0.00 | |
| | LOCAL | 4.5040 | $147.98 | $147.98 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $49.29 | $49.29 | $0.00 | |
| | Subtotal | 6.7520 | $221.85 | $221.85 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $13.45 | $13.45 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $31.61 | $31.61 | $0.00 | |
| | TOTAL | 16.1383 | $530.26 | $530.26 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $53.74 | $53.74 | $0.00 | |
| | TOTAL | $53.74 | $53.74 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $17.52 | $17.52 | $0.00 | |
| | 5% CERTIFICATE SALE | $30.08 | $30.08 | $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 | $33.01 | $33.01 | $0.00 | |
| | TOTAL | $115.36 | $115.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 6,480 | 26,377 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 6,480 | 26,377 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 6,480 | 26,377 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 6,480 | 26,377 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 32,857 | 0 | 32,857 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 32,857 | 0 | 32,857 | |
| | SUWANNEE RIVER WATER MGT DIST | 32,857 | 0 | 32,857 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 32,857 | 0 | 32,857 | |
AKA LOT 5 HAWKS RIDGE ACRESUNREC: COMM SE COR OF NW1/4,RUN W ALONG N R/W BIBLE CAMPRD 436.80 FT FOR POB, CONT W436.65 FT, N 1318.55 FT, E436.63 FT, S 1318.10 FT TO POBORB 935-581, WD 1142-2280 &QCD 1271-2180
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 31413 | 2024-14964 | 21ST MORTGAGE CORP | 11/25/2024 | $2,463.79 | |
| | 2023 | 33154 | 2023-1800097 | 21st Mortgage Corp | 11/13/2023 | $2,396.93 | |
| | 2022 | 32244 | 2022-2100417 | 21 mortgage | 11/17/2022 | $2,325.65 | |
| | 2021 | 31617 | 2021-6400604 | 21 mortgage | 11/15/2021 | $565.31 | |
| | 2020 | 35861 | 2020-3001173 | grand bank | 11/24/2020 | $573.28 | |
| | 2019 | 35648 | 2019-3500282 | THE JANET LEE DOSWORTH | 11/04/2019 | $615.56 | |
| | 2018 | 35562 | 2018-4100684 | GRANDBANK R09859-805 | 11/13/2018 | $592.42 | |
| | 2017 | 35391 | 2017-2702396 | TRANS TITLE PROPERTIES | 12/18/2017 | $567.23 | |
| | 2016 | 35330 | 2016-2705527 | REINALDO BECERRA | 07/17/2017 | $699.36 | |
| | 2015 | 35280 | 2015-3503002 | BECERRA | 02/16/2016 | $589.48 | |
| | 2014 | 35191 | 2014-3102237 | YUSDDAY MATINEZ | 01/16/2015 | $573.82 | |
| | 2013 | 35211 | 2013-9921401 | YUSDDAY MARTINEZ | 04/12/2014 | $614.27 | |
| | 2012 | 35190 | 2012-9921213 | YUSDDAY MARTINEZ | 04/23/2013 | $637.90 | |
| | 2011 | 35234 | 2011-3210347 | BECERRA REYNALDO & | 04/03/2012 | $625.96 | |
| | 2010 | 130262 | 2010-2206487 | BECERRA REYNALDO & | 02/25/2011 | $677.69 | |
| | 2009 | 130272 | 2009-9920583 | REINALDO BECERRA | 03/22/2010 | $777.73 | |
| | 2008 | 130030 | 2008-2503261 | BECERRA REYNALDO & | 03/23/2009 | $833.33 | |
| | 2007 | 129370 | 2007-1103315 | BECERRA REINALDO | 02/28/2008 | $804.08 | |
| | 2006 | 128751 | 2007-3100244 | OSBORN DEXTER G | 10/15/2007 | $1,005.49 | |
| | 2005 | 128116 | 2005-2502029 | OSBORN DEXTER G | 01/04/2006 | $492.88 | |
| | 2004 | 127280 | 2004-2901566 | OSBORN MARGARITA | 04/29/2005 | $370.48 | |
| | 2003 | 126788 | 2005-2901794 | TRUST TITLE INS AGENCY | 01/09/2006 | $474.47 | |
| | 2002 | 126385 | 2005-2901794 | TRUST TITLE INS AGENCY | 01/09/2006 | $536.74 | |