Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $46.89 | $0.00 | $46.89 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $4.49 | $0.00 | $4.49 |
| LOCAL | 3.2170 | $19.30 | $0.00 | $19.30 |
| CAPITAL OUTLAY | 1.5000 | $9.00 | $0.00 | $9.00 |
| Subtotal | 5.4650 | $32.79 | $0.00 | $32.79 |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $1.87 | $0.00 | $1.87 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.5914 | $81.55 | $0.00 | $81.55 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $3.19 | $0.00 | $3.19 |
| TOTAL | $3.19 | $0.00 | $3.19 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $2.54 | $0.00 | $2.54 |
| 5% CERTIFICATE SALE | $4.36 | $0.00 | $4.36 |
| ADVERTISING - REAL | $21.00 | $0.00 | $21.00 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| REDEMP. FEE ON PURC | $6.25 | $0.00 | $6.25 |
| INTEREST ON PURCHASE | $3.71 | $0.00 | $3.71 |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 |
| Interest | $54.11 | $0.00 | $54.11 |
| TOTAL | $109.22 | $0.00 | $109.22 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 33015 | Delinquent | $139.10 | $139.10 |
| 2024 | 32861 | Delinquent | $155.77 | $155.77 |
| 2023 | 30523 | Delinquent | $193.96 | $193.96 |
| 2022 | 29454 | Delinquent | $218.51 | $218.51 |
| 2021 | 31213 | Delinquent | $367.96 | $367.96 |
| 2020 | 29396 | Delinquent | $234.10 | $234.10 |
| 2019 | 29224 | Delinquent | $335.40 | $335.40 |
| TOTAL | | | $1,644.80 | $1,644.80 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 6,000 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 6,000 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 6,000 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 6,000 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 6,000 | 0 | 6,000 |
| COLUMBIA COUNTY SCHOOL BOARD | 6,000 | 0 | 6,000 |
| SUWANNEE RIVER WATER MGT DIST | 6,000 | 0 | 6,000 |
| LAKE SHORE HOSPITAL AUTHORITY | 6,000 | 0 | 6,000 |
W1/2 OF W1/2 OF SE1/4 OF SE1/4
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2015 | 28926 | 2015-3501727 | SUSAN WADOVSKY | 12/18/2015 | $135.29 |
| 2014 | 28853 | 2014-2100984 | SUSAN WADOVSKY | 12/24/2014 | $135.47 |
| 2013 | 28917 | 2013-3506160 | SUSAN WADOVSKY | 09/08/2014 | $199.52 |
| 2012 | 28904 | 2012-3100536 | WADOVSKY SUSAN | 11/27/2012 | $150.67 |
| 2011 | 28927 | 2011-2200903 | MITCHELL ROBERT S & | 11/16/2011 | $151.69 |
| 2010 | 131630 | 2010-3202380 | WADOVSKY SUSAN E | 01/19/2011 | $156.49 |
| 2009 | 131639 | 2009-3300585 | SUSAN WADOVSKY | 11/09/2009 | $158.46 |
| 2008 | 131397 | 2008-3501915 | SUSAN WADOVSKY | 05/13/2009 | $187.48 |
| 2007 | 130730 | 2007-3307325 | SUSAN E WADOOSKY | 07/14/2008 | $222.93 |
| 2006 | 130116 | 2006-3501514 | SUSAN WADIVSKY | 08/06/2007 | $218.80 |
| 2005 | 129427 | 2005-3205330 | WADOVSKY SUSAN E | 07/12/2006 | $147.66 |
| 2004 | 128581 | 2004-2300292 | WASOVSKY SUSAN E | 11/15/2004 | $78.54 |
| 2003 | 128058 | 2003-1100227 | SUSAN E WADOVSKY | 11/10/2003 | $78.91 |
| 2002 | 127612 | 2004-2202924 | SUSAN WADOOSKY | 09/13/2005 | $153.36 |
| 2001 | 126989 | 2001-1200904 | MITCHELL ROBERT S & | 11/19/2001 | $80.28 |
| 2000 | 126379 | 2000-1000620 | MITCHELL ROBERT S & | 11/13/2000 | $78.23 |
| 1999 | 125908 | 1999-3003081 | SUSAN WADOVSKY | 12/13/1999 | $79.73 |
| 1998 | 125493 | 1998-3002565 | MITCHELL ROBERT S & | 12/02/1998 | $79.85 |
| 1997 | 124865 | 1997-1002752 | MITCHELL ROBERT S & | 12/08/1997 | $80.04 |
| 1996 | 124128 | 1996-3000905 | MITCHELL ROBERT S & | 11/13/1996 | $81.13 |
| 1995 | 123641 | 1995-1000656 | MITCHELL ROBERT S & | 11/14/1995 | $81.53 |
| 1994 | 123398 | 1994-2000247 | MITCHELL ROBERT S & | 11/08/1994 | $81.82 |
| 1993 | 122773 | 1993-3000980 | MITCHELL ROBERT S & | 11/15/1993 | $80.30 |
| 1992 | 122155 | 1992-1001252 | MITCHELL ROBERT S & | 11/12/1992 | $79.49 |
| 1991 | 121872 | 1991-3010264 | MITCHELL ROBERT S & | 11/07/1991 | $79.34 |
| 1990 | 21695 | 1990-3000668 | MITCHELL ROBERT S & | 11/15/1990 | $77.56 |
| 1989 | 2115800.0001 | 1989-3000807 | WADOVSKY DOLORES H | 11/14/1989 | $74.37 |
| 1989 | 2115800.0004 | 1989-1000620 | DOLORES H WADOVSKY | 11/13/1989 | $6.96 |