Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $7.81 | $7.81 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.93 | $0.93 | $0.00 | |
| | LOCAL | 3.6430 | $4.56 | $4.56 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $1.87 | $1.87 | $0.00 | |
| | Subtotal | 5.8910 | $7.36 | $7.36 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $0.36 | $0.36 | $0.00 | |
| | TOTAL | 14.0675 | $15.53 | $15.53 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $418.04 | $418.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $13.01 | $13.01 | $0.00 | |
| | 5% CERTIFICATE SALE | $22.33 | $22.33 | $0.00 | |
| | ADVERTISING - REAL | $23.75 | $23.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $25.18 | $25.18 | $0.00 | |
| | TOTAL | $101.52 | $101.52 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 7,245 | 8,387 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 7,496 | 8,387 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 7,245 | 8,387 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 7,245 | 8,387 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 0 | |
| | HOMESTEAD | 14,633 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 15,632 | 14,633 | 999 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 15,883 | 14,633 | 1,250 | |
| | SUWANNEE RIVER WATER MGT DIST | 15,632 | 14,633 | 999 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 15,632 | 14,633 | 999 | |
COMM AT SE COR OF NE1/4 OF SE1/4, RUN N 368.10 FT FOR POB,RUN S63øW 94.63 FT, N36øW 136.20 FT, N 56øW 25.83, N 82.42FT, N76øE 129.07 FT, N39øW 101.17 FT, S32øE 196.24 FT, S45øE152.76 FT TO POB. ORB 1106-1019 THRU 1020, WD 1325-1083,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 33498 | 2025-903041 | Bobbie Jo Green | 12/22/2025 | $525.75 | |
| | 2024 | 33340 | 2024-32364 | ANGELA GREEN | 01/31/2025 | $508.61 | |
| | 2023 | 31700 | 2023-1502904 | angela green | 12/20/2023 | $494.95 | |
| | 2023 | 31700 | 2023-9990895 | | 12/20/2023 | ($489.85) | |
| | 2023 | 31700 | 2023-9976013 | CORELOGIC | 11/25/2023 | $489.85 | |
| | 2022 | 31228 | 2022-1504742 | GREEN R10494-002 | 02/27/2023 | $479.09 | |
| | 2022 | 31228 | 2022-9991281 | | 02/27/2023 | ($464.57) | |
| | 2022 | 31228 | 2022-9974207 | CORELOGIC | 11/27/2022 | $464.57 | |
| | 2021 | 30474 | 2022-1504742 | GREEN R10494-002 | 02/27/2023 | $535.09 | |
| | 2020 | 27898 | 2020-9924016 | GREGORY GREEN | 03/21/2021 | $235.14 | |
| | 2019 | 27736 | 2019-9923848 | BOBBIE JO GREEN | 04/16/2020 | $437.91 | |
| | 2018 | 27672 | 2019-9923848 | BOBBIE JO GREEN | 04/16/2020 | $550.42 | |
| | 2017 | 27556 | 2018-2702904 | GREGORY LANCE GREEN | 01/04/2019 | $539.06 | |
| | 2016 | 27536 | 2018-2702904 | GREGORY LANCE GREEN | 01/04/2019 | $566.98 | |
| | 2015 | 27470 | 2016-1502435 | PD BY GREGORY LANCE GREEN | 05/15/2017 | $535.92 | |
| | 2014 | 27406 | 2015-3206184 | GREGORY GREEN | 02/12/2016 | $523.54 | |
| | 2013 | 27470 | 2015-3206184 | GREGORY GREEN | 02/12/2016 | $591.23 | |
| | 2012 | 27454 | 2014-1601681 | GREEN GREGORY | 02/13/2015 | $433.52 | |
| | 2011 | 27485 | 2013-3003162 | gregory green | 02/21/2014 | $449.15 | |
| | 2010 | 132068 | 2010-3304192 | GREEN ANGIE | 08/16/2011 | $364.52 | |
| | 2009 | 132077 | 2009-3202726 | GREEN GREGORY A & ANGIE GREEN | 03/08/2010 | $291.77 | |
| | 2008 | 131837 | 2008-2901618 | GREEN GREGORY LANCE | 06/16/2009 | $356.75 | |
| | 2007 | 131169 | 2007-2503524 | GREEN GREGORY LANCE | 03/31/2008 | $278.00 | |