Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $386.44 | $0.00 | $386.44 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $40.70 | $0.00 | $40.70 |
| LOCAL | 3.1430 | $170.99 | $0.00 | $170.99 |
| CAPITAL OUTLAY | 1.5000 | $81.61 | $0.00 | $81.61 |
| Subtotal | 5.3910 | $293.30 | $0.00 | $293.30 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $14.52 | $0.00 | $14.52 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4997 | $694.26 | $0.00 | $694.26 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 |
| TOTAL | $492.04 | $0.00 | $492.04 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $35.59 | $0.00 | $35.59 |
| 5% CERTIFICATE SALE | $61.09 | $0.00 | $61.09 |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 |
| Interest | $108.49 | $0.00 | $108.49 |
| TOTAL | $256.92 | $0.00 | $256.92 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 33893 | Delinquent | $1,489.08 | $1,489.08 |
| 2024 | 33733 | Delinquent | $1,443.22 | $1,443.22 |
| TOTAL | | | $2,932.30 | $2,932.30 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 74,448 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 79,406 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 74,448 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 74,448 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| PARTIAL HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 74,448 | 25,000 | 49,448 |
| COLUMBIA COUNTY SCHOOL BOARD | 79,406 | 25,000 | 54,406 |
| SUWANNEE RIVER WATER MGT DIST | 74,448 | 25,000 | 49,448 |
| LAKE SHORE HOSPITAL AUTHORITY | 74,448 | 25,000 | 49,448 |
COMM AT INTER OF W LINE OF SEC20-6S-18 & S R/W OF CR 18, S594.65 FT, S 1317.77 FT TO NWCOR OF SEC 29, E 1318.29 FT,S 55.64 FT FOR POB, E 643.86FT, S 348.12 FT, W 646.49 FT,N 328.01 FT TO POB.ORB 862-954-978 PROB #98-10-CP
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 31310 | 2025-43300 | ADAM GRAHAM | 03/24/2026 | $1,442.44 |
| 2022 | 30571 | 2024-44528 | ADAM GRAHAM | 03/25/2025 | $1,313.38 |
| 2021 | 30178 | 2023-9924659 | ADAM GRAHAM | 03/28/2024 | $1,109.42 |
| 2020 | 29891 | 2022-1505373 | GRAHAM ADAM | 03/24/2023 | $711.86 |
| 2019 | 29721 | 2021-1503714 | MISTY GRAHAM | 03/09/2022 | $947.55 |
| 2018 | 29649 | 2020-1502752 | ADAM GRAHAM R10647-006 | 04/22/2021 | $945.94 |
| 2017 | 29519 | 2019-3803498 | adam graham | 04/28/2020 | $911.84 |
| 2016 | 29495 | 2016-3504596 | ADAM GRAHAM | 04/24/2017 | $767.10 |
| 2015 | 29409 | 2015-3003748 | kevin graham | 03/31/2016 | $766.77 |
| 2014 | 29335 | 2016-1001855 | Graham | 01/27/2017 | $906.71 |
| 2013 | 29396 | 2014-3100070 | ADAM GRAHAM | 10/21/2014 | $908.68 |
| 2012 | 29387 | 2012-9975841 | LERETA | 11/25/2012 | $672.08 |
| 2011 | 29412 | 2011-1001531 | GRAHAM ADAM C | 11/30/2011 | $736.69 |
| 2010 | 132408 | 2010-2206109 | GRAHAM ADAM C & | 02/16/2011 | $842.27 |
| 2009 | 132411 | 2009-2208903 | GRAHAM ADAM C & MARINA M | 04/01/2010 | $986.26 |
| 2008 | 132171 | 2008-3202368 | GRAHAM MARINA | 02/04/2009 | $1,130.66 |