Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $183.25 | $183.25 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $17.10 | $17.10 | $0.00 | |
| | LOCAL | 3.9880 | $91.18 | $91.18 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $34.30 | $34.30 | $0.00 | |
| | Subtotal | 6.2360 | $142.58 | $142.58 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $8.78 | $8.78 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $22.00 | $22.00 | $0.00 | |
| | TOTAL | 15.5970 | $356.61 | $356.61 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $439.96 | $439.96 | $0.00 | |
| | SOLID WASTE - ANNUAL | $379.32 | $379.32 | $0.00 | |
| | TOTAL | $819.28 | $819.28 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $35.28 | $35.28 | $0.00 | |
| | 5% CERTIFICATE SALE | $60.56 | $60.56 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $173.40 | $173.40 | $0.00 | |
| | TOTAL | $304.24 | $304.24 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 32573 | Delinquent | $1,809.07 | $1,809.07 | |
| | 2024 | 32419 | Delinquent | $1,730.31 | $1,730.31 | |
| | TOTAL | | | $3,539.38 | $3,539.38 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 10,715 | 12,149 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 10,715 | 12,149 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 10,715 | 12,149 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 10,715 | 12,149 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 22,864 | 0 | 22,864 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 22,864 | 0 | 22,864 | |
| | SUWANNEE RIVER WATER MGT DIST | 22,864 | 0 | 22,864 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 22,864 | 0 | 22,864 | |
LOT 109 SASSAFRAS ACRES S/D.ORB 319-422, 490-434,QCD 1019-545, CT 1110-1509WD 1115-1621.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 33498 | 2025-904204 | Allan Mincey | 02/17/2026 | $1,755.99 | |
| | 2022 | 29682 | 2024-201162 | SUSAN MINCEY 3523165658 | 01/29/2025 | $1,616.47 | |
| | 2021 | 29428 | 2021-5100475 | MINCEY ALLEN & SUSAN | 01/05/2022 | $1,141.83 | |
| | 2020 | 21425 | 2021-5100475 | MINCEY ALLEN & SUSAN | 01/05/2022 | $903.97 | |
| | 2019 | 21324 | 2021-5100475 | MINCEY ALLEN & SUSAN | 01/05/2022 | $1,480.13 | |
| | 2018 | 21277 | 2018-9510060 | MARGARET SULLIVAN LIVING TRUST | 02/28/2019 | $1,151.98 | |
| | 2017 | 21234 | 2018-9510060 | MARGARET SULLIVAN LIVING TRUST | 02/28/2019 | $1,476.32 | |
| | 2016 | 21230 | 2018-9510060 | MARGARET SULLIVAN LIVING TRUST | 02/28/2019 | $1,568.91 | |
| | 2014 | 21146 | 2015-3500213 | POE BRETT / IVR | 11/03/2015 | $905.56 | |
| | 2013 | 21169 | 2015-3500213 | POE BRETT / IVR | 11/03/2015 | $936.13 | |
| | 2012 | 21177 | 2013-9921177 | ELIZABETH STUEBE | 03/28/2014 | $831.47 | |
| | 2011 | 21155 | 2011-3217112 | POE BRETT | 09/14/2012 | $868.83 | |
| | 2010 | 131195 | 2011-3217112 | POE BRETT | 09/14/2012 | $955.92 | |
| | 2009 | 131207 | 2011-3210099 | POE BRETT | 03/30/2012 | $1,105.54 | |
| | 2008 | 130965 | 2010-3602595 | POE BRETT | 01/31/2011 | $1,365.34 | |
| | 2007 | 130304 | 2009-9920580 | BETHANY WILCOX | 03/22/2010 | $1,642.75 | |
| | 2006 | 129685 | 2006-2703461 | AMERICAN GENERAL | 03/16/2007 | $566.61 | |
| | 2005 | 129000 | 2005-3204963 | AMERICAN GENERAL FINANCE | 06/20/2006 | $497.90 | |
| | 2004 | 128146 | 2005-1104211 | AMERICAN GENERAL | 06/15/2006 | $476.68 | |
| | 2003 | 127623 | 2003-2601668 | ZAPATA ROSEMARY D. | 02/25/2004 | $358.01 | |
| | 2002 | 127204 | 2002-1102206 | ZAPATA ROSEMARY | 03/25/2003 | $399.51 | |
| | 2001 | 126589 | 2001-1204084 | DOUGLAS ROSEMARY | 02/06/2002 | $396.37 | |
| | 2000 | 125978 | 2000-3007169 | TERRY ONEAIL | 06/07/2001 | $428.70 | |
| | 1999 | 125508 | 1999-1005456 | ONEAIL TERRY L | 05/09/2000 | $372.05 | |
| | 1998 | 125096 | 1998-3006237 | TERRY ONEAIL | 04/15/1999 | $356.58 | |
| | 1997 | 124464 | 1997-2003369 | DOUGLAS ROSEMARY | 02/09/1998 | $353.28 | |
| | 1996 | 123730 | 1996-3006834 | DOUGLAS ROSEMARY | 03/13/1997 | $358.50 | |
| | 1995 | 123242 | 1995-3005428 | DOUGLAS ROSEMARY | 01/30/1996 | $351.93 | |
| | 1994 | 122999 | 1994-3004306 | DOUGLAS ROSEMARY | 01/17/1995 | $98.73 | |
| | 1993 | 122373 | 1993-3003449 | DOUGLAS ROSEMARY | 12/20/1993 | $95.85 | |
| | 1992 | 121775 | 1992-1004616 | DOUGLAS ROSEMARY | 01/11/1993 | $95.81 | |
| | 1991 | 121490 | 1992-1000539 | TERRY O'NEAIL | 10/29/1992 | $326.32 | |
| | 1990 | 21306 | 1990-1006290 | DOUGLAS ROSEMARY | 04/09/1991 | $234.06 | |
| | 1989 | 2076900.0001 | 1989-3005263 | DOUGLAS ROSEMARY | 02/05/1990 | $64.52 | |
| | 1989 | 2076900.0004 | 1989-3011707 | DOUGLAS ROSEMARY | 08/29/1990 | $156.99 | |
| | 1989 | 2076900.0004 | 1989-3005263 | DOUGLAS ROSEMARY | 02/05/1990 | $4.96 | |