Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $531.51 | $0.00 | $531.51 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $67.47 | $0.00 | $67.47 | |
| LOCAL | 3.1430 | $283.48 | $0.00 | $283.48 | |
| CAPITAL OUTLAY | 1.5000 | $135.30 | $0.00 | $135.30 | |
| Subtotal | 5.3910 | $486.25 | $0.00 | $486.25 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $19.97 | $0.00 | $19.97 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| TOTAL | 13.4997 | $1,037.74 | $0.00 | $1,037.74 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $45.89 | $0.00 | $45.89 | |
| TOTAL | $91.39 | $0.00 | $91.39 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 32335 | Delinquent | $1,621.17 | $1,621.17 | |
| 2023 | 34166 | Delinquent | $1,717.19 | $1,717.19 | |
| TOTAL | | | $3,338.36 | $3,338.36 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 68,012 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 90,196 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 68,012 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 68,012 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 68,012 | 0 | 68,012 | |
| COLUMBIA COUNTY SCHOOL BOARD | 90,196 | 0 | 90,196 | |
| SUWANNEE RIVER WATER MGT DIST | 68,012 | 0 | 68,012 | |
| LAKE SHORE HOSPITAL AUTHORITY | 68,012 | 0 | 68,012 | |
COMM SW COR OF COLUMBIA ACRESS/D, RUN W 1241.93 FT FOR POB,CONT W 500.86 FT, S 480 FT, E500.86 FT, N 480 FT TO POB.(AKA PART OF #3 BUSSEY GLENUNREC).ORB 692-360 THRU 692-361,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 29295 | 2022-9924134 | BETTY BUSSEY | 03/27/2023 | $1,303.37 | |
| 2021 | 31055 | 2021-9923733 | GARY BUSSEY | 03/02/2022 | $1,136.86 | |
| 2020 | 20602 | 2021-9923733 | GARY BUSSEY | 03/02/2022 | $1,131.45 | |
| 2019 | 20503 | 2019-9921886 | BETTY BUSSEY | 01/13/2020 | $1,200.50 | |
| 2018 | 20459 | 2019-3503678 | BUSSEY GARY & BETTY | 01/13/2020 | $1,406.43 | |
| 2017 | 20419 | 2017-1800102 | BUSSEY GARY & BETTY ivr | 04/24/2018 | $1,195.47 | |
| 2016 | 20416 | 2016-2704486 | BUSSEY GARY & BETTY IVR | 04/20/2017 | $1,176.39 | |
| 2015 | 20384 | 2017-9510045 | FIG 2222, LLC | 04/30/2018 | $0.00 | |
| 2015 | 20384 | 2017-1800102 | BUSSEY GARY & BETTY ivr | 04/24/2018 | $1,495.32 | |
| 2014 | 20338 | 2016-3502897 | BETTY BUSSEY | 02/03/2017 | $1,365.72 | |
| 2013 | 20365 | 2014-2100069 | BETTY BUSSEY | 10/30/2014 | $1,426.75 | |
| 2012 | 20367 | 2012-3503811 | GARY BUSSEY | 09/09/2013 | $1,316.66 | |
| 2011 | 20345 | 2011-2301516 | FEAGLE&FEAGLE ATTNY PA | 03/16/2012 | $1,392.95 | |
| 2010 | 131114 | 2010-1101113 | HARRY'S HEATING & AIR | 12/29/2010 | $758.53 | |
| 2009 | 131126 | 2009-3103461 | NORTH CENTRAL FLORIDA TITLE | 05/27/2010 | $949.93 | |
| 2008 | 130884 | 2009-3103461 | NORTH CENTRAL FLORIDA TITLE | 05/27/2010 | $1,410.96 | |
| 2007 | 130224 | 2009-3103461 | NORTH CENTRAL FLORIDA TITLE | 05/27/2010 | $1,751.37 | |
| 2006 | 129604 | 2007-5000760 | BUSSEY GARY | 04/16/2008 | $1,203.27 | |
| 2005 | 128918 | 2007-5000760 | BUSSEY GARY | 04/16/2008 | $691.13 | |
| 2004 | 128066 | 2004-2901333 | BUSSEY GARY | 03/17/2005 | $476.05 | |
| 2003 | 127544 | 2004-2901333 | BUSSEY GARY | 03/17/2005 | $488.19 | |
| 2002 | 127125 | 2004-2901333 | BUSSEY GARY | 03/17/2005 | $548.49 | |
| 2001 | 126510 | 2004-2901231 | BUSSEY GARY | 02/25/2005 | $679.10 | |
| 2000 | 125898 | 2004-2901333 | BUSSEY GARY | 03/17/2005 | $733.29 | |
| 1999 | 125429 | 2001-1104120 | BUSSEY GARY & BETTY | 03/28/2002 | $624.78 | |
| 1998 | 125016 | 2001-1104120 | BUSSEY GARY & BETTY | 03/28/2002 | $526.15 | |
| 1997 | 124383 | 1999-1005925 | BUSSEY GARY & BETTY | 07/17/2000 | $516.54 | |
| 1996 | 123649 | 1999-1005925 | BUSSEY GARY & BETTY | 07/17/2000 | $575.83 | |
| 1995 | 123159 | 1998-3006543 | GARY OR BETTY BUSSEY | 04/29/1999 | $578.16 | |
| 1994 | 122917 | 1994-1006916 | BUSSEY TIMOTHY L & DIANE B | 05/03/1995 | $352.32 | |
| 1993 | 122292 | 1993-1007660 | BUSSEY TIMOTHY L & DIANE B | 05/18/1994 | $322.80 | |
| 1992 | 121696 | 1994-1006916 | BUSSEY TIMOTHY L & DIANE B | 05/03/1995 | $419.78 | |
| 1991 | 121412 | 1991-3018481 | BUSSEY TIMOTHY L & DIANE B | 06/15/1992 | $543.93 | |
| 1990 | 21236 | 1991-3018481 | BUSSEY TIMOTHY L & DIANE B | 06/15/1992 | $351.29 | |
| 1989 | 550010 | 1989-3007648 | TIMOTHY L & DIANE B BUSSEY | 04/04/1990 | $23.32 | |
| 1989 | 550010.0004 | 1989-1008015 | JAMES L PENDLAND | 08/14/1990 | $162.00 | |
| 1988 | 1992000.0021 | 2009-3103461 | NORTH CENTRAL FLORIDA TITLE | 05/27/2010 | $0.00 | |
| 1988 | 1992000.0021 | 1989-1008015 | JAMES L PENDLAND | 08/14/1990 | $45.93 | |
| 1988 | 1992000.0024 | 1989-1008015 | JAMES L PENDLAND | 08/14/1990 | $25.33 | |
| 1987 | 1870000.0021 | 1989-1008015 | JAMES L PENDLAND | 08/14/1990 | $41.61 | |