Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $191.78 | $0.00 | $191.78 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $18.36 | $0.00 | $18.36 | |
| LOCAL | 3.1430 | $77.13 | $0.00 | $77.13 | |
| CAPITAL OUTLAY | 1.5000 | $36.81 | $0.00 | $36.81 | |
| Subtotal | 5.3910 | $132.30 | $0.00 | $132.30 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.20 | $0.00 | $7.20 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $331.28 | $0.00 | $331.28 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $3.27 | $0.00 | $3.27 | |
| TOTAL | $3.27 | $0.00 | $3.27 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $10.04 | $0.00 | $10.04 | |
| 5% CERTIFICATE SALE | $17.23 | $0.00 | $17.23 | |
| 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 | $20.08 | $0.00 | $20.08 | |
| TOTAL | $93.35 | $0.00 | $93.35 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 33407 | Delinquent | $427.90 | $427.90 | |
| TOTAL | | | $427.90 | $427.90 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 24,540 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 24,540 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 24,540 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 24,540 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 24,540 | 0 | 24,540 | |
| COLUMBIA COUNTY SCHOOL BOARD | 24,540 | 0 | 24,540 | |
| SUWANNEE RIVER WATER MGT DIST | 24,540 | 0 | 24,540 | |
| LAKE SHORE HOSPITAL AUTHORITY | 24,540 | 0 | 24,540 | |
COMM NW COR OF NE1/4 OF SW1/4, S 331.31 FTFOR POB, E 1341.26 FT, S 217.35 FT, W 1340.05FT, N 314.86 FT TO POB. (BEING PARCEL #5).420-29, 792-2456, WD 1090-2036, WD 1429-1477,QC 1510-1069,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 31980 | 2023-1504471 | JOHNSON R105196-007 | 03/01/2024 | $336.73 | |
| 2022 | 29356 | 2022-9923067 | MARY JOHNSON | 02/07/2023 | $335.80 | |
| 2021 | 30736 | 2023-1504471 | JOHNSON R105196-007 | 03/01/2024 | $660.58 | |
| 2020 | 31384 | 2020-2703659 | ABSTRACT R10519-007 | 02/04/2021 | $546.22 | |
| 2019 | 31200 | 2019-9924142 | DEBRA LUKE | 04/30/2020 | $609.81 | |
| 2018 | 31122 | 2018-9922822 | DEBRA LUKE | 03/25/2019 | $599.68 | |
| 2017 | 30986 | 2017-9921697 | DEBRA LUKE | 01/31/2018 | $543.54 | |
| 2016 | 30956 | 2016-9922422 | DEBRA LUKE | 03/31/2017 | $135.65 | |
| 2016 | 30956 | 2016-3502384 | TONY LUKE | 12/30/2016 | $272.61 | |
| 2016 | 30956 | 2015-3211774 | TONY & DEBRA LUKE | 07/01/2016 | $132.62 | |
| 2015 | 30864 | 2015-3801501 | LUKE TONY & DEBRA | 03/31/2016 | $144.49 | |
| 2015 | 30864 | 2015-3800911 | TONY LUKE | 12/31/2015 | $140.18 | |
| 2015 | 30864 | 2015-3200068 | TONY & DEBRA LUKE | 10/02/2015 | $131.44 | |
| 2015 | 30864 | 2014-2101919 | LUKE TONY E & DEBRA/IVR | 06/30/2015 | $129.37 | |
| 2014 | 30784 | 2014-9921353 | DEBRA LUKE | 03/30/2015 | $123.27 | |
| 2014 | 30784 | 2014-3204397 | BURNS DEBRA S | 12/29/2014 | $119.60 | |
| 2014 | 30784 | 2014-3500093 | LUKE & DEBRA TONY | 10/08/2014 | $145.13 | |
| 2014 | 30784 | 2013-9921694 | DEBRA LUKE | 06/30/2014 | $142.85 | |
| 2013 | 30846 | 2013-3801071 | DEBRA S BURNS | 03/31/2014 | $151.56 | |
| 2013 | 30846 | 2013-3204769 | BURNS-LUKE DEBRA S | 12/31/2013 | $147.01 | |
| 2013 | 30846 | 2012-3217315 | LUKE TONY & DEBRA | 09/30/2013 | $145.48 | |
| 2013 | 30846 | 2012-3213556 | LUKE DEBRA S | 07/01/2013 | $143.20 | |
| 2012 | 30832 | 2012-3209629 | BURNS-LUKE DEBRA S | 03/27/2013 | $135.52 | |
| 2012 | 30832 | 2012-3100720 | BURNS DEBRA B | 12/31/2012 | $131.46 | |
| 2012 | 30832 | 2011-3217902 | LUKE TONY E & DEBRA B | 09/28/2012 | $161.52 | |
| 2012 | 30832 | 2011-3213887 | LUKE TONY E & DEBRA B | 06/29/2012 | $158.98 | |
| 2011 | 30855 | 2011-3210110 | LUKE TONY E & DEBRA B | 03/30/2012 | $123.28 | |
| 2011 | 30855 | 2011-3205222 | DEBRA S BURNS | 12/30/2011 | $119.62 | |
| 2011 | 30855 | 2010-2215212 | LUKE TONY E & DEBRA B | 09/30/2011 | $205.29 | |
| 2011 | 30855 | 2010-3801469 | LUKE TONY E & DEBRA B | 06/30/2011 | $202.06 | |
| 2010 | 132121 | 2010-2208585 | LUKE TONY E & DEBRA B | 04/01/2011 | $179.88 | |
| 2010 | 132121 | 2010-2203837 | LUKE TONY E & DEBRA B | 12/30/2010 | $174.52 | |
| 2010 | 132121 | 2009-2215052 | LUKE TONY E & DEBRA B | 09/30/2010 | $238.76 | |
| 2010 | 132121 | 2009-2212205 | LUKE TONY E & DEBRA B | 06/30/2010 | $235.01 | |
| 2009 | 132132 | 2009-2208779 | LUKE TONY E & DEBRA B | 03/31/2010 | $198.10 | |
| 2009 | 132132 | 2009-2301923 | LUKE DEBRA B | 12/31/2009 | $192.19 | |
| 2009 | 132132 | 2008-3801852 | LUKE TONY E & DEBRA B | 09/30/2009 | $288.30 | |
| 2009 | 132132 | 2008-2212347 | LUKE TONY E & DEBRA B | 06/30/2009 | $283.78 | |
| 2008 | 131892 | 2008-3801045 | LUKE TONY E & DEBRA B | 03/31/2009 | $290.37 | |
| 2008 | 131892 | 2008-2204662 | LUKE TONY E & DEBRA B | 12/31/2008 | $281.69 | |
| 2008 | 131892 | 2007-3800994 | LUKE TONY E & DEBRA B | 09/30/2008 | $299.28 | |
| 2008 | 131892 | 2007-2212283 | LUKE TONY E & DEBRA B | 06/20/2008 | $294.58 | |
| 2007 | 131225 | 2007-2208967 | LUKE TONY E & DEBRA B | 03/28/2008 | $472.26 | |
| 2007 | 131225 | 2007-9920252 | DEBRA LUKE | 12/31/2007 | $458.13 | |
| 2007 | 131225 | 2006-2505394 | DEBRA LUKE | 09/17/2007 | $147.51 | |
| 2007 | 131225 | 2006-2212545 | DEBRA LUKE | 06/29/2007 | $145.19 | |
| 2006 | 130606 | 2006-2206228 | LUKE DEBRA & TONY | 01/31/2007 | $605.48 | |
| 2005 | 129923 | 2005-3301295 | CAPITAL CITY BANK/R. RODRIGUEZ | 11/22/2005 | $431.10 | |
| 2004 | 129065 | 2004-2700172 | RODRIGUEZ RALPH A & DONNA S | 11/08/2004 | $335.79 | |
| 2003 | 128539 | 2003-2700843 | RODRIGUEZ RALPH A & DONNA S | 12/22/2003 | $340.98 | |
| 2002 | 128087 | 2002-2800828 | RODRIGUEZ RALPH A & DONNA S | 02/05/2003 | $352.40 | |
| 2001 | 127463 | 2001-1203629 | RODRIGUEZ RALPH A & DONNA S | 01/22/2002 | $350.83 | |
| 2000 | 126848 | 2000-3005721 | RODRIGUEZ RALPH A & DONNA S | 03/28/2001 | $354.80 | |
| 1999 | 126373 | 1999-2004427 | RODRIGUEZ RALPH A & DONNA S | 01/26/2000 | $269.12 | |
| 1998 | 125953 | 1998-1003135 | RODRIGUEZ RALPH A & DONNA S | 01/14/1999 | $272.41 | |
| 1997 | 125314 | 1997-1003765 | RODRIGUEZ RALPH A & DONNA S | 01/28/1998 | $273.05 | |
| 1996 | 124578 | 1996-1006429 | RODRIGUEZ RALPH A & DONNA S | 04/02/1997 | $291.04 | |
| 1995 | 124076 | 1995-1006981 | RODRIGUEZ RALPH A & DONNA S | 05/21/1996 | $298.97 | |
| 1994 | 123832 | 1994-3007057 | RODRIGUEZ RALPH A & DONNA S | 03/30/1995 | $71.76 | |
| 1993 | 123205 | 1993-2000966 | LENVIL H. DICKS | 12/02/1993 | $92.64 | |
| 1992 | 122587 | 1992-2001200 | LENVIL H. DICKS | 12/02/1992 | $32.34 | |
| 1991 | 122296 | 1991-5100268 | DICKS LENVIL H | 11/27/1991 | $32.30 | |
| 1990 | 22123 | 1990-2000913 | SUWANCOL CORPORATION | 12/27/1990 | $31.92 | |
| 1989 | 2158800.0001 | 1989-3002196 | DICKS LENVIL H | 11/30/1989 | $28.90 | |
| 1989 | 2158800.0004 | 1989-3002196 | DICKS LENVIL H | 11/30/1989 | $6.53 | |