Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $192.58 | $192.58 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $21.75 | $21.75 | $0.00 |
| LOCAL | 3.2170 | $93.53 | $93.53 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $43.61 | $43.61 | $0.00 |
| Subtotal | 5.4650 | $158.89 | $158.89 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $7.67 | $7.67 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.5914 | $359.14 | $359.14 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $285.98 | $285.98 | $0.00 |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 |
| TOTAL | $484.04 | $484.04 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $25.30 | $25.30 | $0.00 |
| 5% CERTIFICATE SALE | $43.42 | $43.42 | $0.00 |
| ADVERTISING - REAL | $26.25 | $26.25 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $91.95 | $91.95 | $0.00 |
| TOTAL | $204.17 | $204.17 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 33286 | Delinquent | $1,001.55 | $1,001.55 |
| TOTAL | | | $1,001.55 | $1,001.55 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 16,064 | 8,578 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 20,497 | 8,578 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 16,064 | 8,578 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 16,064 | 8,578 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 24,642 | 0 | 24,642 |
| COLUMBIA COUNTY SCHOOL BOARD | 29,075 | 0 | 29,075 |
| SUWANNEE RIVER WATER MGT DIST | 24,642 | 0 | 24,642 |
| LAKE SHORE HOSPITAL AUTHORITY | 24,642 | 0 | 24,642 |
BEG 567.80 FT E OF INTERS OF SR/W OF US-90 & W LINE OF W1/2OF NW1/4, RUN E 76.54 FT, S541.73 FT, W 76.54 FT, N 542.27FT TO POB. ORB 795-1299,818-1752, 818-1755,PROB#03-270CP 996-2324 THRU2332, PROB 1158-2480.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 33132 | 2024-72756 | OLD REPUBLIC NATINAL TITLE INSURANCE COMPANY | 08/14/2025 | $939.46 |
| 2023 | 30951 | 2024-72756 | OLD REPUBLIC NATINAL TITLE INSURANCE COMPANY | 08/14/2025 | $1,047.35 |
| 2022 | 30531 | 2022-1508307 | SKY TITLE R10329-000 | 08/01/2023 | $925.07 |
| 2021 | 29661 | 2022-1508307 | SKY TITLE R10329-000 | 08/01/2023 | $849.82 |
| 2020 | 31277 | 2022-1508307 | SKY TITLE R10329-000 | 08/01/2023 | $664.50 |
| 2019 | 31093 | 2022-1508307 | SKY TITLE R10329-000 | 08/01/2023 | $1,069.42 |
| 2018 | 31015 | 2020-3304925 | THOMPSON TAMMY R10329-000 | 04/30/2021 | $991.73 |
| 2017 | 30879 | 2020-3304798 | THOMPSON TAMMY R10329-000 | 04/28/2021 | $1,100.70 |
| 2016 | 30846 | 2018-1411863 | tammy thompson | 05/31/2019 | $969.36 |
| 2015 | 30754 | 2017-9921770 | TAMMY THOMPSON | 02/09/2018 | $1,029.94 |
| 2014 | 30674 | 2016-3503147 | TAMMY THOMPSON | 02/23/2017 | $821.23 |
| 2013 | 30737 | 2014-3206934 | TAMMY AMANDA THOMPSON | 02/24/2015 | $845.33 |
| 2012 | 30723 | 2012-9920615 | TAMMY THOMPSON | 02/25/2013 | $275.22 |
| 2011 | 30746 | 2011-9921364 | TAMMY THOMPSON | 08/23/2012 | $348.98 |
| 2010 | 131885 | 2010-9921140 | TAMMY THOMPSON | 07/05/2011 | $349.77 |
| 2009 | 131894 | 2009-2210576 | THOMPSON TAMMY AMANDA | 05/21/2010 | $326.40 |
| 2008 | 131654 | 2008-2208868 | THOMPSON ARTHUR L ESTATE | 03/27/2009 | $838.06 |
| 2007 | 130987 | 2007-2210127 | CHERRELL BRINKLEY | 04/23/2008 | $870.39 |
| 2006 | 130373 | 2006-2211287 | THOMPSON ARTHUR L ESTATE | 05/30/2007 | $906.79 |
| 2005 | 129685 | 2005-2504110 | THOMPSON TAMMY A | 04/28/2006 | $708.03 |
| 2004 | 128839 | 2004-3101608 | THOMPSON MANDY | 03/18/2005 | $691.42 |
| 2003 | 128317 | 2004-1101223 | THOMPSON ARTHUR L | 03/09/2005 | $277.77 |
| 2002 | 127870 | 2002-3000085 | THOMPSON ARTHUR L | 02/28/2003 | $248.49 |
| 2001 | 127248 | 2001-1203893 | THOMPSON ARTHUR L | 01/31/2002 | $245.98 |
| 2000 | 126638 | 2000-1002973 | THOMPSON ARTHUR L | 12/29/2000 | $233.77 |
| 1999 | 126165 | 1999-1001895 | THOMPSON ARTHUR L | 11/30/1999 | $231.36 |
| 1998 | 125748 | 1999-1001895 | THOMPSON ARTHUR L | 11/30/1999 | $294.72 |
| 1997 | 125111 | 1997-3005174 | THOMPSON ARTHUR L | 02/25/1998 | $238.59 |
| 1996 | 124374 | 1996-3008731 | THOMPSON ARTHUR L | 04/29/1997 | $248.23 |
| 1995 | 123881 | 1999-1001895 | THOMPSON ARTHUR L | 11/30/1999 | $441.61 |
| 1994 | 123638 | 1994-3007368 | THOMPSON ARTHUR L | 04/04/1995 | $45.65 |
| 1993 | 123013 | 1993-3006483 | MCCALL LEON | 03/23/1994 | $43.48 |
| 1992 | 122394 | 1992-1006779 | MCCALL LEON & VERA R | 03/26/1993 | $88.98 |
| 1991 | 122103 | 1991-3016553 | GRAHAM CATHERINE | 03/24/1992 | $88.81 |
| 1990 | 21927 | 1991-1014207 | LEON MCCALL | 03/30/1992 | $140.60 |
| 1989 | 2139100.0001 | 1989-3007815 | GRAHAM OTIS L | 04/10/1990 | $87.97 |
| 1989 | 2139100.0004 | 1989-1009652 | GRAHAM OTIS L | 09/17/1990 | $5.28 |
| 1988 | 2060000.0004 | 1991-1014207 | LEON MCCALL | 03/30/1992 | $25.47 |