Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $178.38 | $0.00 | $178.38 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $17.07 | $0.00 | $17.07 | |
| | LOCAL | 3.2170 | $73.43 | $0.00 | $73.43 | |
| | CAPITAL OUTLAY | 1.5000 | $34.24 | $0.00 | $34.24 | |
| | Subtotal | 5.4650 | $124.74 | $0.00 | $124.74 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $7.11 | $0.00 | $7.11 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $310.23 | $0.00 | $310.23 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $9.31 | $0.00 | $9.31 | |
| | 5% CERTIFICATE SALE | $15.98 | $0.00 | $15.98 | |
| | ADVERTISING - REAL | $31.50 | $0.00 | $31.50 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $26.86 | $0.00 | $26.86 | |
| | TOTAL | $94.65 | $0.00 | $94.65 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2023 | 30874 | Delinquent | $404.88 | $404.88 | |
| * | 2022 | 30030 | Delinquent | $1,095.07 | $1,095.07 | |
| | TOTAL | | | $1,499.95 | $1,499.95 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 22,825 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 22,825 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 22,825 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 22,825 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 22,825 | 0 | 22,825 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 22,825 | 0 | 22,825 | |
| | SUWANNEE RIVER WATER MGT DIST | 22,825 | 0 | 22,825 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 22,825 | 0 | 22,825 | |
SE1/4 OF NE1/4 & NE1/4 OFNE1/4, EX BEG AT NE COR OF SECRUN W 1322.83 FT, S 117.79 FT,E 1322.01 FT TO E LINE SEC, NAPPROX 110 FT TO POB & ALSOBEG AT NW COR OF W1/2 OF NE1/4OF SE1/4, RUN E 181.62 FT, S845.63 FT TO N R/W CO PAVED RD
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 33630 | 2024-99500422 | FIG 20, LLC | 05/01/2025 | $317.37 | |
| | 2021 | 29768 | 2021-9925257 | VENANCIO TORRES | 05/04/2022 | $358.19 | |
| | 2020 | 21198 | 2020-2703704 | VENANCIO TORRES | 02/10/2021 | $286.61 | |
| | 2019 | 21098 | 2019-1202508 | PHILPOT FARM & SEED | 02/27/2020 | $307.58 | |
| | 2018 | 21052 | 2018-1409419 | PHILPOT FARM AND SEED Q | 03/27/2019 | $315.14 | |
| | 2017 | 21009 | 2017-1407985 | PHILPOTS TACTOR INC | 03/23/2018 | $311.05 | |
| | 2016 | 21006 | 2016-2704149 | PHILPOT FARM & SEED | 03/30/2017 | $308.07 | |
| | 2015 | 20976 | 2015-3208130 | PHILPOT FARM & SEED | 03/29/2016 | $307.88 | |
| | 2014 | 20926 | 2014-3208661 | PHILOT FARM & SEED | 03/30/2015 | $301.71 | |
| | 2013 | 20950 | 2013-3503341 | PHILPOT FARM & SEED | 03/17/2014 | $329.08 | |
| | 2012 | 20955 | 2012-1200554 | PHILPOT FARM & SEED | 03/28/2013 | $348.52 | |
| | 2011 | 20933 | 2011-2203867 | PHILPOT RICHARD B & LEANNE B | 03/26/2012 | $351.89 | |
| | 2010 | 132320 | 2010-2208533 | PHILPOT RICHARD B & LEANNE B | 04/01/2011 | $357.24 | |
| | 2009 | 132324 | 2009-2704844 | PHILPOT RICHARD B & LEANNE B | 03/31/2010 | $374.41 | |
| | 2008 | 132085 | 2008-3305097 | PHILPOT FARM & SEED | 03/31/2009 | $371.56 | |
| | 2007 | 131409 | 2007-2704699 | PHILPOT FARM & SEED | 04/01/2008 | $338.17 | |
| | 2006 | 130786 | 2006-2208592 | PHILPOT RICHARD B & LEANNE B | 03/23/2007 | $351.51 | |
| | 2005 | 130101 | 2005-3103789 | PHILPOT FARM & SEED | 03/31/2006 | $297.02 | |
| | 2004 | 129243 | 2004-3300029 | PHILPOT RICHARD B & LEANNE B | 03/30/2005 | $267.44 | |