Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $197.49 | $197.49 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $18.43 | $18.43 | $0.00 | |
| LOCAL | 3.9880 | $98.26 | $98.26 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $36.96 | $36.96 | $0.00 | |
| Subtotal | 6.2360 | $153.65 | $153.65 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $9.46 | $9.46 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $23.70 | $23.70 | $0.00 | |
| TOTAL | 15.5970 | $384.30 | $384.30 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 | |
| TOTAL | $60.78 | $60.78 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $13.35 | $13.35 | $0.00 | |
| 5% CERTIFICATE SALE | $22.92 | $22.92 | $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 | $25.51 | $25.51 | $0.00 | |
| TOTAL | $96.78 | $96.78 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 24,640 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 24,640 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 24,640 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 24,640 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 24,640 | 0 | 24,640 | |
| COLUMBIA COUNTY SCHOOL BOARD | 24,640 | 0 | 24,640 | |
| SUWANNEE RIVER WATER MGT DIST | 24,640 | 0 | 24,640 | |
| LAKE SHORE HOSPITAL AUTHORITY | 24,640 | 0 | 24,640 | |
LOT 13 SANTA FE RIVERPLANTATIONS REPLAT OF LOT 46.ORB 441-211, 790-032
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 32643 | 2024-12795 | JOHN DONALSON | 11/19/2024 | $577.31 | |
| 2023 | 33617 | 2023-1800208 | DONALSON JOHN T/IVR | 11/27/2023 | $552.34 | |
| 2022 | 30516 | 2022-2600192 | DONALSON JOHN | 11/15/2022 | $530.44 | |
| 2021 | 30273 | 2021-2102723 | JANE & JOHN DONALDSON | 03/22/2022 | $550.14 | |
| 2020 | 30679 | 2020-1000662 | Donalson | 11/19/2020 | $445.79 | |
| 2019 | 30501 | 2019-3507129 | JANE DONALSON | 07/29/2020 | $541.86 | |
| 2018 | 30423 | 2018-9920067 | DAVID SNELL | 11/02/2018 | $432.58 | |
| 2017 | 30288 | 2017-9920058 | DAVID SNELL | 11/02/2017 | $401.30 | |
| 2016 | 30257 | 2016-9920008 | DAVID SNELL | 11/01/2016 | $644.27 | |
| 2015 | 30170 | 2015-9920035 | DAVID SNELL | 11/02/2015 | $657.05 | |
| 2014 | 30091 | 2014-9920036 | DAVID SNELL | 11/04/2014 | $771.64 | |
| 2013 | 30150 | 2013-9920054 | DAVID SNELL | 11/06/2013 | $774.39 | |
| 2012 | 30137 | 2012-9920058 | DAVID SNELL | 11/03/2012 | $770.90 | |
| 2011 | 30158 | 2011-3201838 | SNELL DAVID M | 11/15/2011 | $858.58 | |
| 2010 | 131409 | 2010-1000551 | SNELL DAVID M | 11/12/2010 | $963.24 | |
| 2009 | 131418 | 2009-3100543 | SNELL DAVID M | 11/13/2009 | $1,122.28 | |
| 2008 | 131176 | 2008-2900217 | SNELL DAVID M | 11/13/2008 | $1,228.60 | |
| 2007 | 130507 | 2007-2300926 | SNELL DAVID M | 11/15/2007 | $1,215.05 | |
| 2006 | 129888 | 2006-2201974 | SNELL DAVID M | 11/16/2006 | $1,182.98 | |
| 2005 | 129206 | 2005-2702909 | SNELL DAVID M | 01/20/2006 | $504.52 | |
| 2004 | 128349 | 2004-2100182 | SNELL DAVID M | 11/22/2004 | $396.17 | |
| 2003 | 127825 | 2003-2900308 | SNELL DAVID M | 11/17/2003 | $315.40 | |
| 2002 | 127406 | 2002-2600236 | SNELL DAVID M | 12/03/2002 | $267.62 | |
| 2001 | 126790 | 2001-1002989 | SNELL DAVID M | 12/11/2001 | $269.15 | |
| 2000 | 126175 | 2000-2001501 | SNELL DAVID M | 11/20/2000 | $262.04 | |
| 1999 | 125704 | 1999-2002055 | SNELL DAVID M | 11/30/1999 | $264.42 | |
| 1998 | 125293 | 1998-1002615 | SNELL DAVID M | 12/17/1998 | $218.36 | |
| 1997 | 124663 | 1997-3001278 | SNELL DAVID M | 11/17/1997 | $216.61 | |
| 1996 | 123928 | 1996-3003757 | SNELL DAVID M | 12/16/1996 | $177.83 | |
| 1995 | 123440 | 1995-1000796 | SNELL DAVID M | 11/15/1995 | $176.90 | |
| 1994 | 123197 | 1994-1000958 | SNELL DAVID M | 11/10/1994 | $146.70 | |
| 1993 | 122571 | 1993-3007650 | O'STEEN HOWARD W | 05/02/1994 | $154.38 | |
| 1992 | 121956 | 1992-3005541 | SANTA FE RIVER PLANTATION | 03/29/1993 | $148.29 | |
| 1991 | 121672 | 1991-3018162 | O'STEEN HOWARD W | 05/26/1992 | $173.83 | |
| 1990 | 21490 | 1990-1005870 | O'STEEN HOWARD | 04/01/1991 | $144.58 | |
| 1989 | 2095200.0001 | 1989-3008578 | SANTA FE RIVER PLANTATIONS | 05/21/1990 | $170.21 | |
| 1989 | 2095200.0004 | 1989-1008542 | SANTA FE RIBER PLANTATIONS | 08/23/1990 | $5.31 | |