Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2.61 | $2.61 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $0.25 | $0.25 | $0.00 | |
| LOCAL | 3.1430 | $1.05 | $1.05 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $0.50 | $0.50 | $0.00 | |
| Subtotal | 5.3910 | $1.80 | $1.80 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.10 | $0.10 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $4.51 | $4.51 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $587.96 | $587.96 | $0.00 | |
| SOLID WASTE - ANNUAL | $396.12 | $396.12 | $0.00 | |
| TOTAL | $984.08 | $984.08 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| Interest | $29.66 | $29.66 | $0.00 | |
| TOTAL | $29.66 | $29.66 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 25,334 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 25,334 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 25,334 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 25,334 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 25,334 | 25,000 | 334 | |
| COLUMBIA COUNTY SCHOOL BOARD | 25,334 | 25,000 | 334 | |
| SUWANNEE RIVER WATER MGT DIST | 25,334 | 25,000 | 334 | |
| LAKE SHORE HOSPITAL AUTHORITY | 25,334 | 25,000 | 334 | |
LOT 79 SASSAFRAS ACRES S/D.319-422, WD 1051-136, WD 1051-138, WD 1475-1029,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 32392 | 2024-50887 | JAMES IRELAND | 04/24/2025 | $1,018.25 | |
| 2023 | 34600 | 2023-9920263 | MARY ELIZABETH IRE | 11/03/2023 | $206.94 | |
| 2022 | 29553 | 2022-1500791 | IRELAND R10024-079 | 11/15/2022 | $204.46 | |
| 2021 | 29303 | 2021-9923304 | GLADY FURSETZER | 02/03/2022 | $251.67 | |
| 2020 | 21398 | 2020-2703483 | BAUTUSTA R10024-079 | 01/26/2021 | $252.14 | |
| 2019 | 21297 | 2019-9923798 | SANDRA DUQUE | 04/15/2020 | $273.42 | |
| 2018 | 21250 | 2018-9922287 | GLADY FURSETZER | 02/26/2019 | $273.69 | |
| 2017 | 21207 | 2017-9921071 | GLADY FURSETZER | 12/12/2017 | $250.67 | |
| 2016 | 21203 | 2016-9922503 | SANDRA DUQUE | 04/03/2017 | $261.35 | |
| 2015 | 21169 | 2015-9922705 | GLADY FURSETZER | 09/14/2016 | $329.22 | |
| 2014 | 21119 | 2014-9920542 | SANDRA DUQUE | 12/27/2014 | $244.96 | |
| 2013 | 21142 | 2014-2102178 | BAUTISTA GLADY/IVR | 09/09/2015 | $353.78 | |
| 2012 | 21150 | 2012-1303907 | BAUTISTA GLADY | 04/02/2013 | $285.59 | |
| 2011 | 21128 | 2011-9920766 | GLADY BAUTISTA | 03/17/2012 | $312.49 | |
| 2010 | 131168 | 2010-3302340 | DUQUE SANDRA D | 04/04/2011 | $344.59 | |
| 2009 | 131180 | 2009-2704907 | BAUTISTA GLADY | 04/01/2010 | $393.39 | |
| 2008 | 130938 | 2008-2502956 | BAUTISTA GLADY | 03/09/2009 | $425.99 | |
| 2007 | 130277 | 2007-3202677 | BAUTISTA GLADY | 02/26/2008 | $436.00 | |
| 2006 | 129658 | 2006-2601032 | BAUTISTA GLADY | 11/14/2006 | $408.18 | |
| 2005 | 128972 | 2005-2702910 | BAUTISTA GLADY | 01/20/2006 | $195.64 | |
| 2004 | 128118 | 2004-1000975 | LEGGETT MICHAEL & KATHLEEN | 01/04/2005 | $145.86 | |
| 2003 | 127596 | 2003-1100464 | LEGGETT MICHAEL & KATHLEEN | 11/21/2003 | $143.59 | |
| 2002 | 127177 | 2002-1101799 | LEGGETT MICHAEL & KATHLEEN | 02/26/2003 | $149.90 | |
| 2001 | 126562 | 2001-1202726 | LEGGETT MICHAEL & KATHLEEN | 12/21/2001 | $147.69 | |
| 2000 | 125951 | 2000-3006539 | LEGGETT MICHAEL & KATHLEEN | 04/12/2001 | $111.09 | |
| 1999 | 125482 | 1999-1004344 | LEGGETT MICHAEL & KATHLEEN | 03/23/2000 | $112.09 | |
| 1998 | 125070 | 1998-3004204 | LEGGETT MICHAEL & KATHLEEN | 01/21/1999 | $103.85 | |
| 1997 | 124437 | 1997-3006191 | LEGGETT MICHAEL & KATHLEEN | 03/23/1998 | $106.21 | |
| 1996 | 123703 | 1996-1004613 | LEGGETT MICHAEL & KATHLEEN | 02/20/1997 | $106.64 | |
| 1995 | 123215 | 1995-1002718 | LEGGETT MICHAEL & KATHLEEN | 12/13/1995 | $105.02 | |
| 1994 | 122972 | 1994-1004776 | LEGGETT MICHAEL & KATHLEEN | 02/23/1995 | $84.75 | |
| 1993 | 122346 | 1993-3005182 | LEGGETT MICHAEL & KATHLEEN | 02/14/1994 | $83.13 | |
| 1992 | 121748 | 1992-1001096 | LEGGETT MICHAEL & KATHLEEN | 11/10/1992 | $79.76 | |
| 1991 | 121463 | 1991-1012561 | LEGGETT MICHAEL & KATHLEEN | 02/17/1992 | $82.10 | |
| 1990 | 21278 | 1990-3003543 | LEGGETT MICHAEL & KATHLEEN | 12/21/1990 | $78.58 | |
| 1989 | 2074100.0001 | 1989-3004824 | LEGGETT MICHAEL & KATHLEEN | 01/23/1990 | $78.28 | |
| 1989 | 2074100.0004 | 1989-3004824 | LEGGETT MICHAEL & KATHLEEN | 01/23/1990 | $4.96 | |