Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $163.37 | $163.37 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $15.25 | $15.25 | $0.00 |
| LOCAL | 3.9880 | $81.29 | $81.29 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $30.57 | $30.57 | $0.00 |
| Subtotal | 6.2360 | $127.11 | $127.11 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $7.83 | $7.83 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $19.61 | $19.61 | $0.00 |
| TOTAL | 15.5970 | $317.92 | $317.92 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 |
| SOLID WASTE - ANNUAL | $189.66 | $189.66 | $0.00 |
| TOTAL | $409.64 | $409.64 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $21.83 | $21.83 | $0.00 |
| 5% CERTIFICATE SALE | $37.47 | $37.47 | $0.00 |
| ADVERTISING - REAL | $18.75 | $18.75 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $40.78 | $40.78 | $0.00 |
| TOTAL | $135.08 | $135.08 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 33588 | Delinquent | $439.09 | $439.09 |
| TOTAL | | | $439.09 | $439.09 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 29,469 | 15,914 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 29,469 | 15,914 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 29,469 | 15,914 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 29,469 | 15,914 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 0 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 45,383 | 25,000 | 20,383 |
| COLUMBIA COUNTY SCHOOL BOARD | 45,383 | 25,000 | 20,383 |
| SUWANNEE RIVER WATER MGT DIST | 45,383 | 25,000 | 20,383 |
| LAKE SHORE HOSPITAL AUTHORITY | 45,383 | 25,000 | 20,383 |
LOT 26 PARKWOOD S/D.ORB 810-477, 836-074, 925-2011QC 1050-977, CT 1215-2654,WD 1223-477, QC 1226-2407,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 33430 | 2025-34348 | STEVEN THERIAULT | 02/13/2026 | $437.15 |
| 2023 | 32003 | 2025-34348 | STEVEN THERIAULT | 02/13/2026 | $440.37 |
| 2022 | 29480 | 2024-49125 | STEVEN THERIAULT | 04/14/2025 | $919.77 |
| 2021 | 30759 | 2023-1505726 | THERIAULT R10519-033 | 04/05/2024 | $847.95 |
| 2020 | 31407 | 2020-2704211 | STEVEN THERIAULT | 03/22/2021 | $519.99 |
| 2019 | 31223 | 2020-2704211 | STEVEN THERIAULT | 03/22/2021 | $862.64 |
| 2018 | 31145 | 2020-2704211 | STEVEN THERIAULT | 03/22/2021 | $856.39 |
| 2017 | 31009 | 2018-3003048 | STEVEN THERIAULT 1220428 32594 | 03/25/2019 | $846.30 |
| 2016 | 30979 | 2016-3004826 | STEVEN THERIAULT | 07/28/2017 | $835.04 |
| 2015 | 30887 | 2015-9922283 | STEVE THERIAULT | 04/27/2016 | $747.17 |
| 2014 | 30807 | 2014-9921671 | STEVEN THERIAULT | 05/13/2015 | $798.52 |
| 2013 | 30869 | 2013-1102008 | THERIAULT TAXES | 03/13/2014 | $695.87 |
| 2012 | 30855 | 2012-2703570 | THERIAULT STEVEN | 03/05/2013 | $621.32 |
| 2011 | 30878 | 2011-1006220 | STEVE THERIAULT | 07/26/2012 | $1,551.98 |
| 2010 | 132144 | 2010-2401168 | CITIFINANCIAL | 07/19/2011 | $979.65 |
| 2009 | 132155 | 2010-2401168 | CITIFINANCIAL | 07/19/2011 | $1,113.96 |
| 2008 | 131915 | 2008-2212636 | LEONA GRIFFIS | 07/07/2009 | $1,121.88 |
| 2007 | 131248 | 2007-2211145 | GRIFFIS WILLIE EDWARD | 05/23/2008 | $1,222.06 |
| 2006 | 130629 | 2006-2212056 | GRIFFIS WILLIE EDWARD | 06/18/2007 | $1,383.26 |
| 2005 | 129946 | 2005-3501076 | GRIFFIS WILLIE EDWARD | 03/27/2006 | $267.53 |
| 2005 | 129946 | 2005-2202425 | GRIFFIS WILLIE EDWARD | 12/13/2005 | $259.50 |
| 2005 | 129946 | 2005-1000547 | GRIFFIS WILLIE EDWARD | 10/31/2005 | $261.50 |
| 2005 | 129946 | 2004-1001858 | GRIFFIS WILLIE EDWARD | 06/07/2005 | $245.81 |
| 2004 | 129088 | 2004-1001858 | GRIFFIS WILLIE EDWARD | 06/07/2005 | $320.67 |
| 2004 | 129088 | 2004-2500568 | GRIFFIS WILLIE EDWARD | 12/06/2004 | $251.14 |
| 2004 | 129088 | 2003-2503068 | GRIFFIS WILLIE EDWARD | 09/29/2004 | $252.21 |
| 2004 | 129088 | 2003-2602469 | GRIFFIS VIVIAN G. | 07/26/2004 | $277.29 |
| 2003 | 128562 | 2003-2400973 | GRIFFIS VIVIAN G | 03/09/2004 | $212.77 |
| 2003 | 128562 | 2003-2300606 | GRIFFIS WILLIE EDWARD | 12/22/2003 | $206.39 |
| 2003 | 128562 | 2002-2701911 | GRIFFIS WILLIE EDWARD | 09/29/2003 | $301.22 |
| 2003 | 128562 | 2002-3102400 | GRIFFIS WILLIE EDWARD | 06/30/2003 | $296.49 |
| 2002 | 128110 | 2002-3000100 | GRIFFIS WILLIE EDWARD | 03/21/2003 | $1,261.64 |
| 2001 | 127486 | 2001-1007099 | GRIFFIS VIVIAN C | 04/15/2002 | $710.28 |
| 2000 | 126871 | 2000-1005265 | LOWENBERG KENNETH ALLEN & | 04/02/2001 | $673.01 |
| 1999 | 126396 | 1999-2007274 | LOWENBERG KENNETH ALLEN & | 04/13/2000 | $691.43 |
| 1998 | 125976 | 1998-2006270 | LOWENBERG KENNETH ALLEN & | 04/15/1999 | $672.68 |
| 1997 | 125337 | 1997-3005053 | LOWENBERG KENNETH ALLEN & | 02/23/1998 | $489.44 |
| 1996 | 124601 | 1996-1001565 | HALLAM JOHN O & SANDRA ANN | 11/22/1996 | $248.52 |
| 1995 | 124099 | 1995-1000834 | HALLAM JOHN O & SANDRA ANN | 11/15/1995 | $249.79 |
| 1994 | 123855 | 1994-6100210 | DICKS LENVIL H | 12/02/1994 | $263.01 |
| 1993 | 123228 | 1993-2000984 | DICKS LENVIL H | 12/02/1993 | $257.94 |
| 1992 | 122610 | 1992-2001205 | DICKS LENVIL H | 12/02/1992 | $255.23 |
| 1991 | 122320 | 1991-5100268 | DICKS LENVIL H | 11/27/1991 | $254.76 |
| 1990 | 22148 | 1990-1002881 | DICKS LENVIL H | 12/28/1990 | $179.49 |
| 1989 | 2161300.0001 | 1989-3002196 | DICKS LENVIL H | 11/30/1989 | $175.68 |