Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $102.42 | $102.42 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $9.56 | $9.56 | $0.00 | |
| | LOCAL | 4.8510 | $61.98 | $61.98 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $19.17 | $19.17 | $0.00 | |
| | Subtotal | 7.0990 | $90.71 | $90.71 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $5.24 | $5.24 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $12.29 | $12.29 | $0.00 | |
| | TOTAL | 16.4864 | $210.66 | $210.66 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $376.32 | $376.32 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Partial Payment | $0.00 | $0.00 | $0.00 | |
| | 3 PENALTY-RE | $17.61 | $17.61 | $0.00 | |
| | 5% CERTIFICATE SALE | $30.23 | $30.23 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | REDEMP. FEE ON PURC | $6.25 | $6.25 | $0.00 | |
| | INTEREST ON PURCHASE | $179.10 | $179.10 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $330.98 | $330.98 | $0.00 | |
| | TOTAL | $598.92 | $598.92 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 7,778 | 5,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 7,778 | 5,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 7,778 | 5,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 7,778 | 5,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 12,778 | 0 | 12,778 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 12,778 | 0 | 12,778 | |
| | SUWANNEE RIVER WATER MGT DIST | 12,778 | 0 | 12,778 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 12,778 | 0 | 12,778 | |
NW DIV: LOTS 14 & 15 BLOCK HTHOMPSON'S S/D. ORB 970-448,972-205, QC 1062-1332.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 34809 | 2024-48771 | The Recycling Center Inc | 04/11/2025 | $1,948.76 | |
| | 2023 | 31371 | 2023-1081 | CORNELL ROTHWELL | 09/06/2024 | $2,065.76 | |
| | 2022 | 36302 | 2022-1501990 | southern resource contracting | 12/02/2022 | $1,524.10 | |
| | 2021 | 35556 | 2022-9925615 | BRIAN LINTON | 07/26/2023 | $793.45 | |
| | 2020 | 2731 | 2022-9923109 | BRIAN LINTON | 02/09/2023 | $559.23 | |
| | 2019 | 2730 | 2019-9510035 | BUFFALO BILL LLC | 01/31/2020 | $631.75 | |
| | 2018 | 2744 | 2019-9510035 | BUFFALO BILL LLC | 01/31/2020 | $775.03 | |
| | 2017 | 2753 | 2019-9510035 | BUFFALO BILL LLC | 01/31/2020 | $870.08 | |
| | 2016 | 2768 | 2019-9510035 | BUFFALO BILL LLC | 01/31/2020 | $918.40 | |
| | 2015 | 2769 | 2019-9510035 | BUFFALO BILL LLC | 01/31/2020 | $1,185.90 | |
| | 2013 | 2770 | 2019-9510035 | BUFFALO BILL LLC | 01/31/2020 | $1,316.43 | |
| | 2012 | 2766 | 2019-9510035 | BUFFALO BILL LLC | 01/31/2020 | $1,198.47 | |
| | 2010 | 133481 | 2015-3802165 | CORNELL ROTHWELL | 09/12/2016 | $386.76 | |
| | 2009 | 133485 | 2015-3102285 | CORNELL ROTHWELL | 01/13/2016 | $478.20 | |
| | 2008 | 133244 | 2009-2600605 | MASCARELLI KRISTEN | 11/10/2009 | $236.99 | |
| | 2007 | 132564 | 2009-2600605 | MASCARELLI KRISTEN | 11/10/2009 | $291.83 | |
| | 2006 | 131930 | 2008-2208116 | ROTHWELL CORNELL R | 03/13/2009 | $287.16 | |
| | 2005 | 131241 | 2005-2605840 | ROTHWELL CORNELL R | 06/20/2006 | $140.38 | |
| | 2004 | 130377 | 2005-2605840 | ROTHWELL CORNELL R | 06/20/2006 | $117.94 | |
| | 2003 | 129838 | 2004-2202754 | ROTHWELL CORNELL R | 07/01/2005 | $124.75 | |