Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $420.11 | $420.11 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $39.46 | $39.46 | $0.00 | |
| | LOCAL | 3.7810 | $199.48 | $199.48 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $79.13 | $79.13 | $0.00 | |
| | Subtotal | 6.0290 | $318.07 | $318.07 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $19.37 | $19.37 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 14.4137 | $757.56 | $757.56 | $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 | $29.33 | $29.33 | $0.00 | |
| | 5% CERTIFICATE SALE | $50.34 | $50.34 | $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 | $54.30 | $54.30 | $0.00 | |
| | TOTAL | $168.97 | $168.97 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 32203 | Delinquent | $2,097.56 | $2,097.56 | |
| | 2024 | 32051 | Delinquent | $2,019.46 | $2,019.46 | |
| | TOTAL | | | $4,117.02 | $4,117.02 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 36,502 | 15,914 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 36,843 | 15,914 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 36,502 | 15,914 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 36,502 | 15,914 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 52,416 | 0 | 52,416 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 52,757 | 0 | 52,757 | |
| | SUWANNEE RIVER WATER MGT DIST | 52,416 | 0 | 52,416 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 52,416 | 0 | 52,416 | |
LOT 2 ADAMS ROAD S/D.ORB 784-1240,849-935,881-1120,WD 1094-250,WD 1189-1738, WD1352-1293,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 33875 | 2024-200593 | Heather Bailey 845-505-0154 | 11/20/2024 | $1,841.01 | |
| | 2022 | 30317 | 2024-200593 | Heather Bailey 845-505-0154 | 11/20/2024 | $1,642.43 | |
| | 2021 | 29835 | 2021-1505155 | BAILEY R09977-102 | 07/11/2022 | $1,466.22 | |
| | 2020 | 13782 | 2021-1505155 | BAILEY R09977-102 | 07/11/2022 | $1,146.51 | |
| | 2019 | 13724 | 2020-9920728 | HEATHER BAILEY | 11/12/2020 | $1,345.59 | |
| | 2018 | 13688 | 2018-9920960 | MICHELE BUCCHERI | 11/29/2018 | $540.91 | |
| | 2017 | 13660 | 2017-5100461 | LAFLUER RICHARD K | 12/20/2017 | $524.61 | |
| | 2016 | 13672 | 2016-2702815 | RICHARD LAFLUER | 01/23/2017 | $484.85 | |
| | 2015 | 13668 | 2015-5000656 | LAFLUER RICHARD K | 03/09/2016 | $493.60 | |
| | 2014 | 13641 | 2014-5100242 | LAFLUER RICHARD K | 11/19/2014 | $470.06 | |
| | 2013 | 13651 | 2013-5100249 | LAFLUER RICHARD K | 11/20/2013 | $462.99 | |
| | 2012 | 13642 | 2012-5100250 | LAFLUER RICHARD K | 11/28/2012 | $364.62 | |
| | 2011 | 13653 | 2011-5100280 | LAFLUER RICHARD K | 11/16/2011 | $413.40 | |
| | 2010 | 130837 | 2010-2701119 | BMJ HOMES, INC | 11/24/2010 | $416.18 | |
| | 2009 | 130851 | 2009-3301233 | GREEN ELLEN T | 11/30/2009 | $465.25 | |
| | 2008 | 130610 | 2008-2203124 | GREEN ELLEN T | 12/03/2008 | $567.46 | |
| | 2007 | 129953 | 2007-1100942 | GREEN ELLEN T | 11/21/2007 | $625.80 | |
| | 2006 | 129335 | 2006-3101391 | GREEN ELLEN | 12/04/2006 | $982.88 | |
| | 2005 | 128688 | 2005-2602187 | TUBS-N-STUFF/NOWLEN JEFFREY | 12/28/2005 | $822.45 | |
| | 2004 | 127837 | 2004-2901221 | NOWLEN MICHELLE & JEFFREY S | 02/24/2005 | $792.79 | |
| | 2003 | 127327 | 2003-3101994 | NOWLEN MICHELLE | 03/29/2004 | $793.61 | |
| | 2002 | 126914 | 2002-2801654 | NOWLEN MICHELLE | 04/29/2003 | $864.44 | |
| | 2001 | 126303 | 2001-1003266 | NOWLEN MICHELLE | 12/18/2001 | $772.93 | |
| | 2000 | 125694 | 2000-1004500 | NOWLEN MICHELLE | 03/20/2001 | $782.12 | |
| | 1999 | 125225 | 1999-3006449 | NOWLEN MICHELLE | 04/19/2000 | $806.08 | |
| | 1998 | 124814 | 1998-3005593 | NOWLENE MICHELLE | 03/25/1999 | $562.75 | |
| | 1997 | 124181 | 1997-3007619 | TUBS N STUFF | 05/15/1998 | $259.58 | |
| | 1994 | 122721 | 1994-1004525 | REHBERG ARLENE | 02/07/1995 | $49.50 | |
| | 1994 | 122721.0004 | 1994-3011560 | REHBERG ARLENE | 08/16/1995 | $35.70 | |
| | 1993 | 122095 | 1993-1005405 | REHBERG ARLENE | 03/04/1994 | $50.00 | |
| | 1992 | 121501 | 1992-1005976 | REHBERG ARLENE | 03/05/1993 | $50.00 | |
| | 1991 | 121217 | 1991-2001828 | DICKS RODNEY & NORMA R | 12/03/1991 | $67.65 | |
| | 1990 | 21034 | 1990-1001988 | DICKS RODNEY & NORMA R | 12/04/1990 | $66.08 | |