Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $195.38 | $195.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $25.28 | $25.28 | $0.00 | |
| | LOCAL | 3.6430 | $123.15 | $123.15 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $50.70 | $50.70 | $0.00 | |
| | Subtotal | 5.8910 | $199.13 | $199.13 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $9.04 | $9.04 | $0.00 | |
| | TOTAL | 14.0675 | $403.55 | $403.55 | $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 | $24.65 | $24.65 | $0.00 | |
| | 5% CERTIFICATE SALE | $42.31 | $42.31 | $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 | $46.40 | $46.40 | $0.00 | |
| | TOTAL | $159.11 | $159.11 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 32215 | Delinquent | $534.69 | $534.69 | |
| | TOTAL | | | $534.69 | $534.69 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 34,367 | 24,436 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 34,367 | 24,436 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 34,367 | 24,436 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 34,367 | 24,436 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 8,803 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 58,803 | 33,803 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 58,803 | 25,000 | 33,803 | |
| | SUWANNEE RIVER WATER MGT DIST | 58,803 | 33,803 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 58,803 | 33,803 | 25,000 | |
LOT 1 DUCK POND S/D. ORB792-1188, 863-807, CT 1138-552,SWD 1147-1945, WD 1175-1871, WD1301-1576,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 32063 | 2025-42061 | PAMELA R ALLISON | 03/18/2026 | $528.66 | |
| | 2023 | 33990 | 2024-38018 | PAMELA ALLISON/RONALD HASENSTAB | 02/27/2025 | $1,071.42 | |
| | 2022 | 30329 | 2022-9510149 | TLGFY, LLC | 07/31/2023 | $1,037.52 | |
| | 2021 | 29955 | 2022-9510149 | TLGFY, LLC | 07/31/2023 | $980.70 | |
| | 2020 | 13793 | 2023-1504417 | ALLISON R09980-001 | 02/29/2024 | $3,984.98 | |
| | 2019 | 13735 | 2020-2704661 | RONALD HASTENSTAB | 04/09/2021 | $554.71 | |
| | 2019 | 13735 | 2019-3505745 | RONALD HASTEMSAB | 04/20/2020 | $400.00 | |
| | 2018 | 13699 | 2018-2705278 | ALLISON R09980-001 | 05/01/2019 | $420.16 | |
| | 2018 | 13699 | 2018-2704749 | ALLISON R09980-001 | 04/01/2019 | $450.00 | |
| | 2017 | 13671 | 2017-2202113 | HASENSTAB RONALD CLARK | 04/20/2018 | $877.23 | |
| | 2016 | 13683 | 2016-3503842 | RONALD HASENSTAB | 03/17/2017 | $822.02 | |
| | 2015 | 13679 | 2015-3104365 | RONALD & PAMELA HASENSTSAB | 05/24/2016 | $179.35 | |
| | 2015 | 13679 | 2015-3504583 | RONALD & PAMELA HASENSTAB | 04/29/2016 | $1,200.00 | |
| | 2014 | 13652 | 2014-3502736 | TRAVIS BROOKS | 12/29/2014 | $1,267.05 | |
| | 2013 | 13662 | 2013-3501251 | TRAVIS & BRENDA BROOKS | 12/12/2013 | $1,300.24 | |
| | 2012 | 13653 | 2012-1001872 | BROOKS TRAVIS & BRENDA | 12/14/2012 | $1,205.26 | |
| | 2011 | 13664 | 2011-5100571 | BROOKS TRAVIS & BRENDA | 12/28/2011 | $1,263.05 | |
| | 2010 | 130848 | 2010-2301864 | BROOKS TRAVIS & BRENDA | 12/31/2010 | $1,125.99 | |
| | 2009 | 130862 | 2009-2602629 | BROOKS TRAVIS & BRENDA | 01/28/2010 | $1,271.19 | |
| | 2008 | 130621 | 2008-1102902 | NEWSOM BRANDON B & JENA M | 02/09/2009 | $648.60 | |
| | 2007 | 129964 | 2007-3501078 | HSBA | 03/14/2008 | $1,118.91 | |
| | 2006 | 129346 | 2006-3501709 | JOHNSON ELLA O | 09/17/2007 | $734.05 | |
| | 2006 | 129346 | 2005-1105878 | JOHNSON ELLA O | 09/18/2006 | $247.64 | |
| | 2006 | 129346 | 2005-3501900 | JOHNSON ELLA O | 06/30/2006 | $243.75 | |
| | 2005 | 128699 | 2005-2304226 | JOHNSON ELLA O | 04/17/2006 | $1,068.37 | |
| | 2004 | 127848 | 2004-1001273 | JOHNSON ELLA O | 03/01/2005 | $1,000.08 | |
| | 2003 | 127338 | 2003-3100441 | JOHNSON ELLA O | 11/14/2003 | $941.16 | |
| | 2002 | 126925 | 2002-2701477 | JOHNSON ELLA O | 03/05/2003 | $996.58 | |
| | 2001 | 126313 | 2001-1102936 | JOHNSON ELLA O | 02/12/2002 | $971.55 | |
| | 2000 | 125704 | 2000-2008396 | JOHNSON ELLA O | 08/06/2001 | $293.41 | |
| | 1999 | 125235 | 1999-1005613 | JOHNSON ELLA O | 05/26/2000 | $260.48 | |
| | 1998 | 124824 | 1998-3006886 | JOHNSON ELLA O | 05/21/1999 | $259.73 | |
| | 1997 | 124191 | 1997-2005252 | DICKS RODNEY S & NORMA R | 05/27/1998 | $259.58 | |
| | 1996 | 123462 | 1996-3008811 | JOHNSON ELLA O | 04/30/1997 | $248.23 | |
| | 1995 | 122972 | 1995-3009390 | JOHNSON ELLA O | 05/29/1996 | $258.34 | |
| | 1994 | 122731 | 1994-3006139 | JOHNSON ELLA O | 03/15/1995 | $57.50 | |
| | 1994 | 122731.0004 | 1994-1011165 | JOHNSON ELLA O | 09/05/1995 | $35.70 | |
| | 1993 | 122105 | 1993-2001800 | DICKS RODNEY S & NORMA R | 05/31/1994 | $77.76 | |
| | 1992 | 121511 | 1992-1008527 | DICKS RODNEY S & NORMA R | 05/28/1993 | $394.40 | |
| | 1991 | 121227 | 1991-3018255 | RODNEY DICKS | 05/29/1992 | $264.48 | |
| | 1990 | 21045 | 1990-3008112 | JOHNSON ELLA O | 05/14/1991 | $188.22 | |
| | 1989 | 2051300.0001 | 1989-1002199 | DICKS RODNEY & NORMA | 12/05/1989 | $143.21 | |
| | 1989 | 2051300.0004 | 1990-3000111 | DICKS RODNEY S & NORMA R | 10/03/1990 | $158.80 | |
| | 1989 | 2051300.0004 | 1989-1002199 | DICKS RODNEY & NORMA | 12/05/1989 | $6.04 | |