Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $20.27 | $0.00 | $20.27 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $1.94 | $0.00 | $1.94 | |
| | LOCAL | 3.1430 | $8.15 | $0.00 | $8.15 | |
| | CAPITAL OUTLAY | 1.5000 | $3.89 | $0.00 | $3.89 | |
| | Subtotal | 5.3910 | $13.98 | $0.00 | $13.98 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.76 | $0.00 | $0.76 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $35.01 | $0.00 | $35.01 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.27 | $0.00 | $3.27 | |
| | TOTAL | $3.27 | $0.00 | $3.27 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $1.15 | $0.00 | $1.15 | |
| | 5% CERTIFICATE SALE | $1.97 | $0.00 | $1.97 | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $14.07 | $0.00 | $14.07 | |
| | TOTAL | $63.19 | $0.00 | $63.19 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 31935 | Delinquent | $96.17 | $96.17 | |
| | 2024 | 31784 | Delinquent | $101.47 | $101.47 | |
| | 2023 | 34534 | Delinquent | $109.70 | $109.70 | |
| | 2022 | 31266 | Delinquent | $139.90 | $139.90 | |
| | 2021 | 33101 | Delinquent | $182.50 | $182.50 | |
| | 2020 | 12062 | Delinquent | $219.92 | $219.92 | |
| | TOTAL | | | $849.66 | $849.66 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 2,594 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,594 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,594 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,594 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 2,594 | 0 | 2,594 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,594 | 0 | 2,594 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,594 | 0 | 2,594 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,594 | 0 | 2,594 | |
S 75.42 FT OF N 528 FT OF W1/2OF SE1/4 OF NE1/4 OF SE1/4.ORB 451-170, DC 986-1904.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2019 | 12011 | 2019-3500231 | NICY JAMES | 11/01/2019 | $93.08 | |
| | 2018 | 11984 | 2019-3500231 | NICY JAMES | 11/01/2019 | $152.51 | |
| | 2017 | 11959 | 2019-3500231 | NICY JAMES | 11/01/2019 | $172.11 | |
| | 2016 | 11973 | 2019-3500231 | NICY JAMES | 11/01/2019 | $185.21 | |
| | 2015 | 11964 | 2019-3500231 | NICY JAMES | 11/01/2019 | $208.74 | |
| | 2014 | 11937 | 2019-3500231 | NICY JAMES | 11/01/2019 | $229.26 | |
| | 2013 | 11948 | 2019-3500231 | NICY JAMES | 11/01/2019 | $260.65 | |
| | 2012 | 11937 | 2019-3500231 | NICY JAMES | 11/01/2019 | $318.56 | |
| | 2008 | 130349 | 2008-2601435 | JAMES OLLIE | 12/01/2008 | $125.04 | |
| | 2007 | 129690 | 2008-2601435 | JAMES OLLIE | 12/01/2008 | $197.34 | |
| | 2006 | 129074 | 2006-2302358 | JAMES NICY MAE | 01/09/2007 | $121.80 | |
| | 2005 | 128431 | 2005-2604773 | JAMES NICY MAE | 04/21/2006 | $129.79 | |
| | 2004 | 127582 | 2005-2604773 | JAMES NICY MAE | 04/21/2006 | $130.93 | |
| | 2003 | 127074 | 2003-2801827 | JAMES NICY MAE | 03/17/2004 | $87.61 | |
| | 2002 | 126662 | 2002-2600130 | JAMES JOSEPH | 11/18/2002 | $85.11 | |
| | 2001 | 126053 | 2001-1003969 | JAMES JOSEPH & NICY MAE | 01/08/2002 | $87.36 | |
| | 2000 | 125445 | 2000-2005869 | JAMES JOSEPH | 03/19/2001 | $60.81 | |
| | 1999 | 124976 | 1999-2004533 | JAMES JOSEPH & NICY MAE | 01/31/2000 | $60.12 | |
| | 1998 | 124565 | 1998-3004258 | JAMES JOSEPH | 01/25/1999 | $37.62 | |
| | 1997 | 123941 | 1997-3007015 | JAMES JOSEPH & NICY MAE | 04/06/1998 | $39.63 | |
| | 1996 | 123213 | 1997-3007015 | JAMES JOSEPH & NICY MAE | 04/06/1998 | $71.28 | |
| | 1995 | 122723 | 1995-1003508 | JAMES JOSEPH | 01/08/1996 | $38.43 | |
| | 1994 | 122481 | 1994-1006549 | JAMES JOSEPH | 04/12/1995 | $40.53 | |
| | 1993 | 121860 | 1993-3007182 | JAMES JOSEPH | 04/11/1994 | $43.22 | |
| | 1992 | 121270 | 1992-1007759 | JAMES JOSEPH | 04/27/1993 | $42.77 | |
| | 1991 | 120992 | 1991-3017878 | JAMES JOSEPH | 04/30/1992 | $42.69 | |
| | 1990 | 20821 | 1990-3005384 | JAMES JOSEPH | 03/04/1991 | $161.80 | |
| | 1989 | 2029700.0001 | 1989-3005381 | JAMES JOSEPH | 02/08/1990 | $159.05 | |
| | 1989 | 2029700.0004 | 1989-3005381 | JAMES JOSEPH | 02/08/1990 | $4.95 | |