Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $116.39 | $116.39 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $11.14 | $11.14 | $0.00 |
| LOCAL | 3.6430 | $54.26 | $54.26 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $22.34 | $22.34 | $0.00 |
| Subtotal | 5.8910 | $87.74 | $87.74 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $5.38 | $5.38 | $0.00 |
| TOTAL | 14.0675 | $209.51 | $209.51 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 |
| TOTAL | $418.04 | $418.04 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $18.83 | $18.83 | $0.00 |
| 5% CERTIFICATE SALE | $32.32 | $32.32 | $0.00 |
| ADVERTISING - REAL | $28.50 | $28.50 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $35.91 | $35.91 | $0.00 |
| TOTAL | $132.81 | $132.81 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 31731 | Delinquent | $942.08 | $942.08 |
| 2024 | 31582 | Delinquent | $929.65 | $929.65 |
| TOTAL | | | $1,871.73 | $1,871.73 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 6,583 | 33,310 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 6,583 | 33,310 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 6,583 | 33,310 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 6,583 | 33,310 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 0 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 39,893 | 25,000 | 14,893 |
| COLUMBIA COUNTY SCHOOL BOARD | 39,893 | 25,000 | 14,893 |
| SUWANNEE RIVER WATER MGT DIST | 39,893 | 25,000 | 14,893 |
| LAKE SHORE HOSPITAL AUTHORITY | 39,893 | 25,000 | 14,893 |
COMM AT SW COR OF SE1/4 OF SE1/4, RUN N 715.06 FT FOR POB,CONT N 564.92 FT, E 700 FT, S679.46 FT, W 709.64 FT TO POBEX 5 AC DESC ORB 1068-1438.ORB 1028-2604
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 33831 | 2025-902983 | Tony Parrish | 12/19/2025 | $927.56 |
| 2022 | 32381 | 2024-904249 | Tony L Parrish | 03/03/2025 | $889.39 |
| 2021 | 32283 | 2023-9922506 | TONY PARRISH | 12/23/2023 | $760.36 |
| 2020 | 8625 | 2022-9923240 | TONY PARRISH | 02/17/2023 | $520.99 |
| 2019 | 8596 | 2019-9924889 | TONY PARRISH | 08/20/2020 | $739.98 |
| 2018 | 8586 | 2019-9924889 | TONY PARRISH | 08/20/2020 | $734.30 |
| 2017 | 8571 | 2017-9921033 | LINDA PARRISH | 12/08/2017 | $585.67 |
| 2016 | 8596 | 2017-9921033 | LINDA PARRISH | 12/08/2017 | $670.72 |
| 2015 | 8596 | 2015-1200919 | TONY PARRISH | 02/17/2016 | $552.97 |
| 2014 | 8580 | 2015-1200919 | TONY PARRISH | 02/17/2016 | $665.57 |
| 2013 | 8595 | 2015-1200918 | TONY PARRISH | 02/17/2016 | $703.19 |
| 2012 | 8588 | 2014-3505112 | L DRIGGERS PARRISH | 04/10/2015 | $574.44 |
| 2011 | 8616 | 2013-1005117 | PARRISH R09891-004 | 09/02/2014 | $703.40 |
| 2010 | 130408 | 2012-9921229 | LINDA DRIGGERS PAR | 04/26/2013 | $787.82 |
| 2009 | 130424 | 2011-9920984 | LINDA PARRISH | 03/30/2012 | $920.81 |
| 2008 | 130184 | 2010-9921007 | LINDA PARRISH | 05/13/2011 | $1,227.69 |
| 2007 | 129524 | 2008-2302666 | PARRISH TONY L & LINDA L | 04/08/2009 | $1,280.88 |
| 2006 | 128907 | 2006-1103697 | PARRISH TONY L & LINDA L | 03/02/2007 | $1,332.86 |
| 2005 | 128268 | 2005-2901431 | FIRST AMERICAN TITLE INS CO | 12/20/2005 | $830.94 |