Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $21.83 | $0.00 | $21.83 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $2.09 | $0.00 | $2.09 | |
| | LOCAL | 3.1010 | $8.66 | $0.00 | $8.66 | |
| | CAPITAL OUTLAY | 1.5000 | $4.19 | $0.00 | $4.19 | |
| | Subtotal | 5.3490 | $14.94 | $0.00 | $14.94 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $0.79 | $0.00 | $0.79 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $37.56 | $0.00 | $37.56 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.94 | $0.00 | $3.94 | |
| | TOTAL | $3.94 | $0.00 | $3.94 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $1.25 | $0.00 | $1.25 | |
| | 5% CERTIFICATE SALE | $2.14 | $0.00 | $2.14 | |
| | 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 | $4.28 | $0.00 | $4.28 | |
| | TOTAL | $54.67 | $0.00 | $54.67 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 31934 | Delinquent | $96.17 | $96.17 | |
| | 2024 | 31783 | Delinquent | $101.47 | $101.47 | |
| | 2022 | 31265 | Delinquent | $138.99 | $138.99 | |
| | TOTAL | | | $336.63 | $336.63 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 2,793 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,793 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,793 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,793 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 2,793 | 0 | 2,793 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,793 | 0 | 2,793 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,793 | 0 | 2,793 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,793 | 0 | 2,793 | |
S 75.43 FT OF N 452.58 FT OFW1/2 OF SE1/4 OF NE1/4 OFSE1/4. 451-176, TD 1137-2017,QC 1358-1108, QC 1368-2108
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 34533 | 2025-44299 | GERALD M ALFORD | 03/27/2026 | $106.75 | |
| | 2021 | 33100 | 2021-3501048 | ALFORD GERALD R09946-005 | 12/17/2021 | $90.80 | |
| | 2020 | 12061 | 2020-3109138 | gerald alford | 02/26/2021 | $93.28 | |
| | 2019 | 12010 | 2019-3507144 | GERALD M ALFORD | 07/31/2020 | $146.54 | |
| | 2018 | 11983 | 2018-2702138 | GERALD ALFORD | 12/07/2018 | $94.57 | |
| | 2017 | 11958 | 2017-3507121 | GERLAD ALFORD | 09/10/2018 | $144.69 | |
| | 2016 | 11972 | 2017-3507121 | GERLAD ALFORD | 09/10/2018 | $159.29 | |
| | 2015 | 11963 | 2017-3507121 | GERLAD ALFORD | 09/10/2018 | $182.66 | |
| | 2014 | 11936 | 2017-3507121 | GERLAD ALFORD | 09/10/2018 | $203.39 | |
| | 2013 | 11947 | 2017-3507058 | GERALD ALFORD / RB | 08/31/2018 | $231.89 | |
| | 2012 | 11936 | 2017-3507058 | GERALD ALFORD / RB | 08/31/2018 | $303.89 | |
| | 2011 | 11959 | 2016-3505984 | GERALD ALFORD | 08/28/2017 | $289.66 | |
| | 2010 | 130575 | 2012-1820325 | ALFORD GERALD M | 03/28/2013 | $208.89 | |
| | 2009 | 130589 | 2009-9920811 | JUDITH TULNER | 03/31/2010 | $124.70 | |
| | 2008 | 130348 | 2008-9920741 | GERALD M ALFORD | 04/03/2009 | $134.16 | |
| | 2007 | 129689 | 2007-2604063 | ELLIS SHERRY | 03/31/2008 | $132.70 | |
| | 2006 | 129073 | 2006-3501095 | JAY S DAVIS | 05/25/2007 | $145.52 | |
| | 2005 | 128430 | 2006-3501095 | JAY S DAVIS | 05/25/2007 | $192.84 | |
| | 2004 | 127581 | 2006-3501095 | JAY S DAVIS | 05/25/2007 | $154.32 | |
| | 2003 | 127073 | 2006-3501095 | JAY S DAVIS | 05/25/2007 | $157.14 | |
| | 2001 | 126052 | 2001-1006155 | ALEXANDER MARTHA | 03/27/2002 | $89.14 | |
| | 1999 | 124975 | 2000-3007889 | T/D/A JAY S DAVIS | 09/14/2001 | $103.71 | |
| | 1998 | 124564 | 2000-3007889 | T/D/A JAY S DAVIS | 09/14/2001 | $81.54 | |
| | 1997 | 123940 | 2000-3007889 | T/D/A JAY S DAVIS | 09/14/2001 | $90.99 | |
| | 1996 | 123212 | 2000-3007889 | T/D/A JAY S DAVIS | 09/14/2001 | $101.57 | |
| | 1995 | 122722 | 2001-1000236 | RICHARD ALEXANDER | 10/15/2001 | $566.70 | |
| | 1994 | 122480 | 1994-3004806 | FREENEY KILUP | 02/02/1995 | $38.96 | |
| | 1993 | 121859 | 1993-3006337 | FREENEY KILUP | 03/21/1994 | $41.96 | |
| | 1992 | 121269 | 1992-3006026 | FREENEY KILUP | 04/12/1993 | $42.77 | |
| | 1991 | 120991 | 1991-1014606 | FREENEY KILUP | 04/06/1992 | $42.69 | |
| | 1990 | 20820 | 1990-3006928 | FREENEY KILUP | 04/03/1991 | $1.00 | |
| | 1989 | 2029600.0004 | 1989-1004626 | FREENEY KILUP | 03/07/1990 | $50.00 | |