Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $182.57 | $182.57 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $17.04 | $17.04 | $0.00 | |
| | LOCAL | 3.7810 | $86.12 | $86.12 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $34.16 | $34.16 | $0.00 | |
| | Subtotal | 6.0290 | $137.32 | $137.32 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $8.42 | $8.42 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $328.31 | $328.31 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $219.98 | $219.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $16.45 | $16.45 | $0.00 | |
| | 5% CERTIFICATE SALE | $28.24 | $28.24 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $31.09 | $31.09 | $0.00 | |
| | TOTAL | $110.78 | $110.78 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 7,895 | 14,883 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 7,895 | 14,883 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 7,895 | 14,883 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 7,895 | 14,883 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 22,778 | 0 | 22,778 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 22,778 | 0 | 22,778 | |
| | SUWANNEE RIVER WATER MGT DIST | 22,778 | 0 | 22,778 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 22,778 | 0 | 22,778 | |
E 210 FT OF W 1085 FT OFN 210 FT OF S 250 FT OFSE1/4 OF SW1/4 ADJACENT TOR/W OF CR 778.JTWRS ORB 536-568,DC W NIBLACK 888-1167,QCD 1003-127,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 31908 | 2025-902581 | Taungi R Taylor | 12/04/2025 | $3,096.94 | |
| | 2024 | 31757 | 2025-902581 | Taungi R Taylor | 12/04/2025 | $3,459.24 | |
| | 2023 | 34507 | 2024-906000 | Taungi Taylor | 05/15/2025 | $3,284.66 | |
| | 2022 | 31239 | 2023-9923063 | TAUNGI TAYLOR | 01/16/2024 | $2,815.89 | |
| | 2021 | 33074 | 2023-9923063 | TAUNGI TAYLOR | 01/16/2024 | $908.00 | |
| | 2020 | 11374 | 2021-9922151 | COREY TAYLOR | 12/05/2021 | $659.07 | |
| | 2019 | 11328 | 2019-9924972 | TAUNGI TAYLOR | 09/09/2020 | $898.49 | |
| | 2018 | 11306 | 2019-9924065 | TAUNGI TAYLOR | 04/29/2020 | $921.71 | |
| | 2017 | 11282 | 2018-9922376 | TAUNGI TAYLOR | 02/28/2019 | $887.83 | |
| | 2016 | 11298 | 2018-9922376 | TAUNGI TAYLOR | 02/28/2019 | $952.38 | |
| | 2015 | 11292 | 2015-9922650 | TAUNGI TAYLOR | 08/09/2016 | $815.87 | |
| | 2014 | 11266 | 2015-9922650 | TAUNGI TAYLOR | 08/09/2016 | $819.59 | |
| | 2013 | 11282 | 2013-3505951 | TAUNGI TAYLOR | 08/12/2014 | $828.46 | |
| | 2012 | 11272 | 2012-9921341 | COREY TAYLOR | 05/24/2013 | $650.61 | |
| | 2011 | 11297 | 2011-9921247 | COREY TAYLOR | 05/25/2012 | $683.90 | |
| | 2010 | 130551 | 2010-2400870 | IVR/PAID BY PHONE | 04/01/2011 | $704.39 | |
| | 2009 | 130566 | 2009-3202741 | LUMPKIN ELOUISE | 03/08/2010 | $759.72 | |
| | 2008 | 130325 | 2008-2500423 | ELOUISE LUMPKIN | 11/10/2008 | $358.79 | |
| | 2007 | 129666 | 2007-2601246 | LUMPKIN ELOUISE N | 11/26/2007 | $370.57 | |
| | 2006 | 129050 | 2006-2500630 | ELOUISE LUMPKIN | 11/09/2006 | $554.35 | |
| | 2005 | 128407 | 2005-2704451 | LUMPKIN ELOUISE | 03/21/2006 | $400.98 | |
| | 2004 | 127559 | 2004-2401406 | LUMPKIN ELOUISE | 02/28/2005 | $156.82 | |