Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $190.26 | $190.26 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $17.76 | $17.76 | $0.00 | |
| LOCAL | 4.8510 | $115.14 | $115.14 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $35.61 | $35.61 | $0.00 | |
| Subtotal | 7.0990 | $168.51 | $168.51 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4104 | $9.74 | $9.74 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $22.84 | $22.84 | $0.00 | |
| TOTAL | 16.4864 | $391.35 | $391.35 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 | |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| TOTAL | $376.32 | $376.32 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $23.03 | $23.03 | $0.00 | |
| 5% CERTIFICATE SALE | $39.54 | $39.54 | $0.00 | |
| ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $42.94 | $42.94 | $0.00 | |
| TOTAL | $140.26 | $140.26 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 33,613 | 15,625 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 33,613 | 15,625 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 33,613 | 15,625 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 33,613 | 15,625 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| DISABILITY | 500 | |
| ADDL 25K HX | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 49,238 | 25,500 | 23,738 | |
| COLUMBIA COUNTY SCHOOL BOARD | 49,238 | 25,500 | 23,738 | |
| SUWANNEE RIVER WATER MGT DIST | 49,238 | 25,500 | 23,738 | |
| LAKE SHORE HOSPITAL AUTHORITY | 49,238 | 25,500 | 23,738 | |
LOTS 33 & 34 SASSAFRAS ACRESEX 0.09 AC OF LOT 34 DESC ORB766-126. ORB 656-035, 679-112,699-174, 701-188,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 32760 | 2024-17299 | CoreLogic | 12/03/2024 | $1,360.28 | |
| 2023 | 30493 | 2023-9972082 | CORELOGIC | 11/25/2023 | $1,337.74 | |
| 2022 | 31047 | 2022-9973182 | CORELOGIC | 11/27/2022 | $1,291.09 | |
| 2021 | 30805 | 2021-9974051 | CORELOGIC | 11/20/2021 | $1,190.11 | |
| 2020 | 30792 | 2020-2701130 | LERETA PROP TAXES | 11/17/2020 | $814.01 | |
| 2019 | 30614 | 2019-9976289 | LERETA | 11/17/2019 | $1,200.03 | |
| 2018 | 30536 | 2018-3507715 | EAST WEST BANK | 07/12/2019 | $1,459.35 | |
| 2017 | 30401 | 2017-3506769 | LERETA | 07/30/2018 | $1,436.05 | |
| 2016 | 30370 | 2017-2700088 | EAST WEST BANK | 10/23/2017 | $904.88 | |
| 2015 | 30283 | 2015-3505375 | CITIFINANCIAL | 06/30/2016 | $907.93 | |
| 2014 | 30204 | 2014-3104493 | CITIFINANCIAL CREDIT COMPANY | 07/06/2015 | $483.62 | |
| 2013 | 30263 | 2013-3209895 | CITIFINANCIAL CREDIT COMPANY | 04/24/2014 | $395.08 | |
| 2012 | 30250 | 2013-3209895 | CITIFINANCIAL CREDIT COMPANY | 04/24/2014 | $778.20 | |
| 2011 | 30272 | 2011-9921001 | NANCY LOUNSBURY | 03/30/2012 | $634.17 | |
| 2010 | 131527 | 2010-9510026 | PLYMOUTH PARK TAX SERVICES LLC | 04/29/2011 | $648.01 | |
| 2009 | 131536 | 2010-9510026 | PLYMOUTH PARK TAX SERVICES LLC | 04/29/2011 | $751.60 | |
| 2008 | 131294 | 2010-3304258 | ONEMAIN FINANCIAL | 08/22/2011 | $3,081.85 | |
| 2007 | 130625 | 2009-9920388 | NANCY LOUNSBURY | 02/18/2010 | $818.47 | |
| 2006 | 130011 | 2008-9920366 | NANCY LOUNSBURY | 02/23/2009 | $409.10 | |
| 2005 | 129328 | 2007-9920604 | Nancy Lounsbury | 03/28/2008 | $364.48 | |
| 2004 | 128471 | 2005-2604659 | CITIFINANCIAL | 04/13/2006 | $586.30 | |
| 2003 | 127948 | 2005-2604659 | CITIFINANCIAL | 04/13/2006 | $369.76 | |
| 2002 | 127529 | 2005-2604659 | CITIFINANCIAL | 04/13/2006 | $744.70 | |
| 2001 | 126913 | 2007-9920854 | NANCY LOUNSBURY | 05/15/2008 | $1,144.41 | |
| 2000 | 126299 | 2003-2602295 | CITIFINANCIAL | 04/28/2004 | $712.59 | |
| 1999 | 125828 | 2006-9920031 | NANCY LOUNSBURY | 11/15/2006 | $1,076.78 | |
| 1998 | 125417 | 1999-1000067 | THE ASSOCIATES | 10/27/1999 | $513.73 | |
| 1997 | 124789 | 1999-1000067 | THE ASSOCIATES | 10/27/1999 | $570.74 | |
| 1996 | 124053 | 1997-2003125 | LOUNSBURY E VANCE JR | 01/23/1998 | $512.51 | |
| 1995 | 123567 | 1997-2003125 | LOUNSBURY E VANCE JR | 01/23/1998 | $862.40 | |
| 1994 | 123324 | 1997-2003125 | LOUNSBURY E VANCE JR | 01/23/1998 | $123.01 | |
| 1993 | 122699 | 1997-2003125 | LOUNSBURY E VANCE JR | 01/23/1998 | $137.21 | |
| 1992 | 122085 | 1995-1000117 | LOUNSBURY E VANCE JR | 10/30/1995 | $742.77 | |
| 1991 | 121802 | 1991-1014927 | LOUNSBURY E VANCE JR | 04/20/1992 | $395.94 | |
| 1990 | 21624 | 1990-1002624 | LOUNSBURY E VANCE JR | 12/17/1990 | $390.62 | |
| 1989 | 2108700.0004 | 1989-3012933 | ARNOLD LEONARD L & LUELLA J | 09/28/1990 | $112.00 | |
| 1989 | 2108700.0004 | 1989-1004693 | VANCE LOUNSBURY | 03/08/1990 | $49.50 | |