Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.39 | $0.00 | $0.39 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.04 | $0.00 | $0.04 | |
| | LOCAL | 3.1430 | $0.15 | $0.00 | $0.15 | |
| | CAPITAL OUTLAY | 1.5000 | $0.08 | $0.00 | $0.08 | |
| | Subtotal | 5.3910 | $0.27 | $0.00 | $0.27 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.01 | $0.00 | $0.01 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $0.67 | $0.00 | $0.67 | |
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 | |
| | ADVERTISING - REAL | $23.00 | $0.00 | $23.00 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $0.18 | $0.00 | $0.18 | |
| | TOTAL | $34.18 | $0.00 | $34.18 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2024 | 32307 | Delinquent | $38.12 | $38.12 | |
| | 2023 | 33761 | Delinquent | $49.50 | $49.50 | |
| | 2022 | 31302 | Delinquent | $64.39 | $64.39 | |
| | 2021 | 30927 | Delinquent | $181.99 | $181.99 | |
| | 2020 | 20578 | Delinquent | $177.18 | $177.18 | |
| | 2019 | 20479 | Delinquent | $196.14 | $196.14 | |
| | 2018 | 20435 | Delinquent | $239.37 | $239.37 | |
| | 2017 | 20395 | Delinquent | $231.82 | $231.82 | |
| | TOTAL | | | $1,178.51 | $1,178.51 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 50 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 50 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 50 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 50 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 50 | 0 | 50 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 50 | 0 | 50 | |
| | SUWANNEE RIVER WATER MGT DIST | 50 | 0 | 50 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 50 | 0 | 50 | |
NE1/4 OF NE1/4 LYING N OF CR778. 340-308, 349-302,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2005 | 128898 | 2005-2206198 | NICHOLAS CASON | 04/19/2006 | $188.71 | |
| | 2004 | 128046 | 2004-3101605 | CASON MELANIE L | 03/18/2005 | $135.09 | |
| | 2003 | 127525 | 2003-2401223 | CASON EARL/GERTRUDE | 04/14/2004 | $139.82 | |
| | 2002 | 127106 | 2002-2600144 | CASON HAMPTON & MELANIE | 11/27/2002 | $131.92 | |