Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $220.34 | $0.00 | $220.34 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $21.09 | $0.00 | $21.09 | |
| | LOCAL | 3.1430 | $88.62 | $0.00 | $88.62 | |
| | CAPITAL OUTLAY | 1.5000 | $42.29 | $0.00 | $42.29 | |
| | Subtotal | 5.3910 | $152.00 | $0.00 | $152.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $8.28 | $0.00 | $8.28 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $380.62 | $0.00 | $380.62 | |
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 | |
| | 3 PENALTY-RE | $26.18 | $0.00 | $26.18 | |
| | 5% CERTIFICATE SALE | $44.94 | $0.00 | $44.94 | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $49.18 | $0.00 | $49.18 | |
| | TOTAL | $166.30 | $0.00 | $166.30 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 32768 | Delinquent | $1,038.96 | $1,038.96 | |
| | 2023 | 30501 | Delinquent | $1,075.76 | $1,075.76 | |
| | TOTAL | | | $2,114.72 | $2,114.72 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 28,195 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 28,195 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 28,195 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 28,195 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 28,195 | 0 | 28,195 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 28,195 | 0 | 28,195 | |
| | SUWANNEE RIVER WATER MGT DIST | 28,195 | 0 | 28,195 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 28,195 | 0 | 28,195 | |
LOT 43 SASSAFRAS ACRES S/D.835-149, 862-1618, QC 1154-1264, PB 1437-1468,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 31055 | 2022-9924271 | CANDACE MANSINGH | 03/30/2023 | $802.90 | |
| | 2021 | 30813 | 2021-9923207 | CANDACE MANSINGH | 01/31/2022 | $726.00 | |
| | 2020 | 30800 | 2020-9923037 | NEIL MANSINGH | 01/29/2021 | $538.36 | |
| | 2019 | 30622 | 2019-2703199 | STROTHER R10068-043 | 12/23/2019 | $743.06 | |
| | 2018 | 30544 | 2018-3506051 | DARRELL STROTHER | 04/02/2019 | $777.37 | |
| | 2017 | 30409 | 2017-2101526 | DARRELL STROTHER | 03/29/2018 | $612.55 | |
| | 2016 | 30378 | 2016-2704219 | DARRIELL STROTHER | 03/31/2017 | $578.27 | |
| | 2015 | 30291 | 2015-3504493 | DARRELL STROTHER | 04/22/2016 | $600.12 | |
| | 2014 | 30212 | 2014-3100112 | DARRELL STROTHER | 11/04/2014 | $555.19 | |
| | 2013 | 30271 | 2013-3502822 | DARRELL & KARIN STROTHER | 02/27/2014 | $590.87 | |
| | 2012 | 30258 | 2012-3100196 | STROTHER KARIN A | 11/01/2012 | $474.71 | |
| | 2011 | 30280 | 2011-2600446 | STROTHER KARIN A | 11/01/2011 | $495.88 | |
| | 2010 | 131535 | 2010-2400150 | STROTHER KARIN A | 11/01/2010 | $521.34 | |
| | 2009 | 131544 | 2009-1200010 | STROTHER KARIN A | 11/02/2009 | $561.39 | |
| | 2008 | 131302 | 2008-2300371 | STROTHER KARIN A | 11/03/2008 | $778.07 | |
| | 2007 | 130633 | 2007-9991178 | | 11/15/2007 | ($853.04) | |
| | 2007 | 130633 | 2007-3500199 | SCHOELL FLORENCE K | 11/15/2007 | $853.04 | |
| | 2007 | 130633 | 2007-2300527 | 21ST MORTGAGE CORP | 11/06/2007 | $853.04 | |
| | 2006 | 130019 | 2006-3501599 | SCHOELL FLORENCE K | 08/13/2007 | $1,048.23 | |
| | 2005 | 129336 | 2005-2504361 | DARRELL STROTHER | 05/18/2006 | $846.48 | |
| | 2004 | 128479 | 2004-2901567 | STROTHER KARIN | 04/29/2005 | $796.95 | |
| | 2003 | 127956 | 2003-2401313 | KARIN STROTHER | 04/28/2004 | $779.65 | |
| | 2002 | 127537 | 2002-2601356 | STROTHER DARRELL & KARIN | 03/07/2003 | $1,296.28 | |
| | 2001 | 126921 | 2001-1206290 | DARRELL OR KARIN STROTHER | 04/12/2002 | $1,257.95 | |
| | 2000 | 126307 | 2000-2006290 | SCHOELL FLORENCE K | 03/28/2001 | $1,186.98 | |
| | 1999 | 125836 | 1999-2009657 | STROTHERS FLORENCE | 09/28/2000 | $1,351.60 | |
| | 1998 | 125425 | 1998-2005675 | REICHERT DAN S & SUE E | 03/23/1999 | $105.97 | |
| | 1997 | 124797 | 1997-1004899 | REICHERT DAN S & SUE E | 03/24/1998 | $106.21 | |
| | 1996 | 124061 | 1996-1000351 | TOYOS ALEX P & NILDA | 11/07/1996 | $103.41 | |
| | 1995 | 123575 | 1995-1000531 | TOYOS ALEX P & NILDA | 11/09/1995 | $103.94 | |
| | 1994 | 123332 | 1994-1000674 | TOYOS ALEX P & NILDA | 11/08/1994 | $82.19 | |
| | 1993 | 122707 | 1993-1000843 | TOYOS ALEX P & NILDA | 11/09/1993 | $80.61 | |
| | 1992 | 122093 | 1992-3002578 | TOYOS ALEX P & NILDA | 12/21/1992 | $80.59 | |
| | 1991 | 121810 | 1991-1010021 | TOYOS ALEX P & NILDA | 11/25/1991 | $79.61 | |
| | 1990 | 21632 | 1990-3003014 | TOYOS ALEX P & NILDA | 12/06/1990 | $77.77 | |
| | 1989 | 2109500.0001 | 1989-3001213 | TOYOS ALEX P & NILDA | 11/17/1989 | $76.68 | |
| | 1989 | 2109500.0004 | 1989-3001213 | TOYOS ALEX P & NILDA | 11/17/1989 | $4.86 | |