Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,162.82 | $0.00 | $2,162.82 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $216.15 | $0.00 | $216.15 |
| LOCAL | 3.1010 | $896.09 | $0.00 | $896.09 |
| CAPITAL OUTLAY | 1.5000 | $433.45 | $0.00 | $433.45 |
| Subtotal | 5.3490 | $1,545.69 | $0.00 | $1,545.69 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $77.82 | $0.00 | $77.82 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.00 | $0.03 |
| TOTAL | 13.4453 | $3,786.36 | $0.00 | $3,786.36 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $307.92 | $0.00 | $307.92 |
| SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 |
| TOTAL | $518.07 | $0.00 | $518.07 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $129.13 | $0.00 | $129.13 |
| 5% CERTIFICATE SALE | $221.68 | $0.00 | $221.68 |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $235.09 | $0.00 | $235.09 |
| TOTAL | $638.65 | $0.00 | $638.65 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 32319 | Delinquent | $4,943.08 | $4,943.08 |
| TOTAL | | | $4,943.08 | $4,943.08 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 276,753 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 288,967 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 276,753 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 276,753 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 276,753 | 0 | 276,753 |
| COLUMBIA COUNTY SCHOOL BOARD | 288,967 | 0 | 288,967 |
| SUWANNEE RIVER WATER MGT DIST | 276,753 | 0 | 276,753 |
| LAKE SHORE HOSPITAL AUTHORITY | 276,753 | 0 | 276,753 |
COMM SW COR OF NW1/4 OF NW1/4, N 3.625 CHS(239.25 FT) FOR POB, E 19.3 CHAINS (1273.8 FT),N 3.625 CHAINS (239.25 FT), W 19.3 CHAINS(1273.8 FT), S 3.625 CHAINS (239.25 FT) TO POB,EX RD R/W.403-470, 692-5, WD 948-2333, DC 1009-2132,WD 1009-2133, QC 1166-630, WD 1192-2721,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 32167 | 2025-905595 | Penny rivers | 03/31/2026 | $4,707.67 |
| 2023 | 34404 | 2025-905595 | Penny rivers | 03/31/2026 | $4,789.12 |
| 2022 | 30747 | 2022-9510058 | ASSEMBLY TAX 36, LLC | 04/28/2023 | $3,573.73 |
| 2021 | 30379 | 2022-9510058 | ASSEMBLY TAX 36, LLC | 04/28/2023 | $3,611.09 |
| 2020 | 18297 | 2022-1508258 | RIVERS R09991-000 | 07/31/2023 | $11,377.37 |
| 2019 | 18219 | 2019-9510127 | FLORIDA TAX CERTIFICATE FUND 1 | 04/30/2020 | $3,398.45 |
| 2018 | 18171 | 2019-9510127 | FLORIDA TAX CERTIFICATE FUND 1 | 04/30/2020 | $3,713.97 |
| 2017 | 18136 | 2019-2707163 | PENNY RIVERS R09991-000 | 06/24/2020 | $11,378.64 |
| 2016 | 18136 | 2018-9923555 | PENNY RIVERS | 04/30/2019 | $3,620.07 |
| 2015 | 18114 | 2017-9923099 | PENNY RIVERS | 04/30/2018 | $3,724.96 |
| 2014 | 18070 | 2016-9922447 | PENNY RIVERS | 03/31/2017 | $3,754.57 |
| 2013 | 18092 | 2015-9922319 | PENNY RIVERS | 04/29/2016 | $3,351.51 |
| 2012 | 18081 | 2014-9921622 | PENNY RIVERS | 04/30/2015 | $3,292.81 |
| 2011 | 18065 | 2013-9921615 | PENNY RIVERS | 06/19/2014 | $3,701.41 |
| 2010 | 130952 | 2012-9920780 | PENNY RIVERS | 03/19/2013 | $3,891.54 |
| 2009 | 130966 | 2009-3801137 | RIVERS MICHAEL T OR THORA S | 04/01/2010 | $1,049.35 |
| 2008 | 130726 | 2008-9920850 | T. RIVERS | 05/15/2009 | $981.45 |
| 2007 | 130067 | 2007-3305650 | RIVERS MICHAEL & THORA | 04/30/2008 | $991.39 |
| 2006 | 129449 | 2006-9920452 | THORA RIVERS | 03/30/2007 | $935.78 |
| 2005 | 128800 | 2005-9920404 | Thora Rivers | 03/31/2006 | $544.44 |
| 2004 | 127949 | 2004-2201661 | RIVERS PENNY GENE & | 03/25/2005 | $437.47 |
| 2003 | 127439 | 2003-2701376 | EGAN THOMAS M TRUST ACCOUNT | 03/24/2004 | $235.90 |
| 2003 | 127439 | 2002-3102793 | MONTGOMERY GREG | 09/22/2003 | $97.30 |
| 2003 | 127439 | 2002-1102876 | MONTGOMERY GREGORY A | 07/08/2003 | $106.97 |
| 2002 | 127025 | 2002-2301803 | MONTGOMERY GREGORY A | 03/25/2003 | $407.50 |
| 2001 | 126413 | 2001-1103603 | U S TITLE | 03/13/2002 | $409.83 |
| 2000 | 125802 | 2000-3004523 | HARRELL AUSTIN TAYLOR | 02/19/2001 | $327.10 |
| 1999 | 125333 | 1999-2004236 | HARRELL AUSTIN TAYLOR | 01/18/2000 | $326.71 |
| 1998 | 124922 | 1998-3004567 | HARRELL AUSTIN TAYLOR | 02/04/1999 | $257.53 |
| 1997 | 124290 | 1997-1003589 | HARRELL AUSTIN TAYLOR | 01/14/1998 | $255.53 |
| 1996 | 123559 | 1996-3005207 | HARRELL AUSTIN TAYLOR | 01/30/1997 | $259.14 |
| 1995 | 123069 | 1995-3005130 | HARRELL AUSTIN TAYLOR | 01/22/1996 | $260.46 |
| 1994 | 122827 | 1994-1004008 | HARRELL AUSTIN TAYLOR | 01/05/1995 | $258.76 |
| 1993 | 122202 | 1993-1004604 | HARRELL AUSTIN TAYLOR | 01/28/1994 | $256.42 |
| 1992 | 121608 | 1992-1005387 | HARRELL AUSTIN TAYLOR | 02/15/1993 | $256.28 |
| 1991 | 121324 | 1991-3015796 | HARRELL AUSTIN TAYLOR | 03/10/1992 | $258.42 |
| 1990 | 21145 | 1990-1003587 | HARRELL AUSTIN TAYLOR | 01/28/1991 | $247.35 |
| 1989 | 2061100.0001 | 1989-2000688 | HARRELL AUSTIN TAYLOR | 11/16/1989 | $239.83 |
| 1989 | 2061100.0004 | 1989-3009843 | HARRELL AUSTIN TAYLOR | 07/25/1990 | $6.36 |