Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,707.20 | $1,707.20 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $163.40 | $163.40 | $0.00 |
| LOCAL | 3.1010 | $677.42 | $677.42 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $327.68 | $327.68 | $0.00 |
| Subtotal | 5.3490 | $1,168.50 | $1,168.50 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $61.43 | $61.43 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 |
| TOTAL | 13.4453 | $2,937.15 | $2,937.15 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $607.96 | $607.96 | $0.00 |
| SOLID WASTE - ANNUAL | $420.30 | $420.30 | $0.00 |
| TOTAL | $1,028.26 | $1,028.26 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $118.96 | $118.96 | $0.00 |
| 5% CERTIFICATE SALE | $204.22 | $204.22 | $0.00 |
| ADVERTISING - REAL | $28.75 | $28.75 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $12.00 | $12.00 | $0.00 |
| Interest | $216.47 | $216.47 | $0.00 |
| TOTAL | $586.65 | $586.65 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 218,452 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 218,452 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 218,452 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 218,452 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 218,452 | 0 | 218,452 |
| COLUMBIA COUNTY SCHOOL BOARD | 218,452 | 0 | 218,452 |
| SUWANNEE RIVER WATER MGT DIST | 218,452 | 0 | 218,452 |
| LAKE SHORE HOSPITAL AUTHORITY | 218,452 | 0 | 218,452 |
THE E1/3 OF S3/4 OF E1/2 OF NE1/4 OF NE1/4 & LOTA BLK I TOWN OF LULU & S1/2 OF CLOSED ST RESOL#2009R-8 DESC IN 1171-539.527-721, 541-138, 561-621, LE 893-2038,DC 897-979, WD 1040-1261, WD 1288-754,WD 1367-1346, WD 1432-324, WD 1490-397,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 33651 | 2025-78759 | ROBERT T ROGERS JR | 09/17/2026 | $4,552.06 |
| 2024 | 33494 | 2025-78759 | ROBERT T ROGERS JR | 09/17/2026 | $4,395.81 |
| 2023 | 32284 | 2025-35033 | ROBERT/STEPHANIE ROGERS | 02/18/2026 | $3,599.61 |
| 2022 | 29742 | 2022-2501249 | ROBERT ROGERS | 11/21/2022 | $2,650.81 |
| 2021 | 31021 | 2021-1500718 | ROBERT ROGERS | 11/05/2021 | $1,986.06 |
| 2020 | 34749 | 2020-9975817 | CORELOGIC | 11/29/2020 | $1,615.79 |
| 2019 | 34546 | 2019-9973516 | CORELOGIC | 11/10/2019 | $2,039.22 |
| 2018 | 34459 | 2018-9975158 | CORELOGIC | 11/23/2018 | $2,026.18 |
| 2017 | 34296 | 2017-9975133 | CORELOGIC | 11/25/2017 | $1,994.20 |
| 2016 | 34254 | 2016-9972815 | CORELOGIC | 11/19/2016 | $1,950.69 |
| 2015 | 34159 | 2015-9973105 | ROUDPOINT MORTGAGE | 11/21/2015 | $2,293.56 |
| 2014 | 34067 | 2014-9975161 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $1,666.50 |
| 2013 | 34126 | 2013-9970891 | CORELOGIC | 11/10/2013 | $1,705.53 |
| 2012 | 34107 | 2012-9974385 | CORELOGIC | 11/24/2012 | $1,530.84 |
| 2011 | 34146 | 2011-9974113 | CORELOGIC | 11/27/2011 | $1,024.16 |
| 2010 | 132203 | 2010-9975039 | CORELOGIC | 11/27/2010 | $1,101.81 |
| 2009 | 132216 | 2009-9972213 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $1,230.27 |
| 2008 | 131976 | 2008-9992956 | | 02/13/2009 | ($266.88) |
| 2008 | 131976 | 2008-9971990 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $1,450.73 |
| 2007 | 131307 | 2007-9992007 | | 01/16/2008 | ($266.88) |
| 2007 | 131307 | 2007-1200016 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $1,631.44 |
| 2006 | 130688 | 2006-1700029 | FIRST FEDERAL SAVINGS BANK | 11/14/2006 | $1,678.04 |
| 2005 | 130002 | 2005-1200055 | FIRST FEDERAL SAVINGS OF | 11/30/2005 | $339.88 |
| 2004 | 129144 | 2004-2701603 | ABSTRACT &TITLE SVCS, INC | 03/11/2005 | $333.44 |
| 2003 | 128615 | 2003-3200275 | GILLEN BETTY | 03/30/2004 | $322.66 |
| 2002 | 128162 | 2002-2301812 | GILLEN BETTY | 03/25/2003 | $345.84 |
| 2001 | 127538 | 2001-1101943 | GILLEN BETTY TC | 12/12/2001 | $326.92 |
| 2000 | 126923 | 2000-1005231 | GILLEN BETTY TC | 04/02/2001 | $319.57 |
| 1999 | 126448 | 1999-2006019 | GILLEN ROBERT C | 03/20/2000 | $346.26 |
| 1998 | 126029 | 1998-2006257 | GILLEN ROBERT C | 04/15/1999 | $338.01 |
| 1997 | 125390 | 1997-3006672 | GILLEN ROBERT C | 03/31/1998 | $328.22 |
| 1996 | 124652 | 1996-3008458 | GILLEN ROBERT C | 04/09/1997 | $321.46 |
| 1995 | 124151 | 1995-3002947 | GILLEN ROBERT C | 11/30/1995 | $286.36 |
| 1994 | 123907 | 1994-3002426 | GILLEN ROBERT C | 12/01/1994 | $48.00 |
| 1994 | 123907.0004 | 1994-3009750 | GILLEN ROBERT C | 07/26/1995 | $35.70 |
| 1993 | 123279 | 1993-1005608 | GILLEN ROBERT C | 03/09/1994 | $50.00 |
| 1992 | 122661 | 1992-3006108 | GILLEN ROBERT C | 04/16/1993 | $296.64 |
| 1991 | 122369 | 1991-1015024 | ROBERT C GILLEN | 04/23/1992 | $162.00 |
| 1991 | 122369 | 1991-9906275 | | 04/21/1992 | ($155.52) |
| 1991 | 122369 | 1991-9971513 | BARNETT MORTGAGE CO | 11/30/1991 | $155.52 |
| 1990 | 22200 | 1990-3007502 | GILLEN ROBERT C | 04/22/1991 | $166.86 |
| 1989 | 2166500.0004 | 1989-3011000 | GILLEN ROBERT C | 08/22/1990 | $112.00 |
| 1989 | 2166500.0004 | 1989-3001577 | GILLEN ROBERT C | 11/22/1989 | $48.00 |