Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2.22 | $2.22 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.21 | $0.21 | $0.00 | |
| | LOCAL | 3.1430 | $0.89 | $0.89 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.43 | $0.43 | $0.00 | |
| | Subtotal | 5.3910 | $1.53 | $1.53 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.08 | $0.08 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $3.83 | $3.83 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $492.04 | $492.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $14.88 | $14.88 | $0.00 | |
| | TOTAL | $14.88 | $14.88 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2023 | 31374 | Delinquent | $602.97 | $602.97 | |
| | TOTAL | | | $602.97 | $602.97 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 25,284 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 25,284 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 25,284 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 25,284 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 25,284 | 25,000 | 284 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 25,284 | 25,000 | 284 | |
| | SUWANNEE RIVER WATER MGT DIST | 25,284 | 25,000 | 284 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 25,284 | 25,000 | 284 | |
NW DIV: LOTS 2, 3 & 6 BLOCK I THOMPSON S/D.ORB 500-34, PROB 1125-1390, 1434, WD 1126-1097,1098, 1099, WD 1133-2356 POA 1148-2592,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 34812 | 2024-46739 | WILLIE B DUNMORE | 04/02/2025 | $510.75 | |
| | 2011 | 2780 | 2012-9510245 | US BANK AS C/F FL DUNDEE LIEN | 08/30/2013 | $368.36 | |
| | 2010 | 133484 | 2013-3100074 | WILLIE BELL DUNMORE | 10/17/2013 | $1,134.29 | |
| | 2009 | 133488 | 2009-2400315 | DUNMORE WILLIE B | 06/21/2010 | $367.37 | |
| | 2008 | 133247 | 2009-2211311 | DUNMORE WILLIE BELL | 06/09/2010 | $416.23 | |
| | 2007 | 132567 | 2009-2211311 | DUNMORE WILLIE BELL | 06/09/2010 | $1,032.02 | |
| | 2006 | 131933 | 2006-2211301 | HOGAN'S REALESTATE SER TDA | 05/30/2007 | $672.35 | |
| | 2005 | 131244 | 2006-2211301 | HOGAN'S REALESTATE SER TDA | 05/30/2007 | $693.59 | |
| | 2004 | 130380 | 2006-2211301 | HOGAN'S REALESTATE SER TDA | 05/30/2007 | $654.48 | |
| | 2003 | 129841 | 2006-2211301 | HOGAN'S REALESTATE SER TDA | 05/30/2007 | $747.55 | |
| | 2002 | 129386 | 2002-2501894 | WILLIE DUNMORE | 04/29/2003 | $215.98 | |
| | 2001 | 128755 | 2001-1104738 | DUNMORE WILLIE BELL | 05/21/2002 | $226.96 | |
| | 2000 | 128136 | 2006-2211301 | HOGAN'S REALESTATE SER TDA | 05/30/2007 | $1,024.56 | |
| | 1999 | 127662 | 2007-3300331 | TITLE OFFICES LLC | 10/18/2007 | $6,368.15 | |
| | 1998 | 127233 | 1998-2006999 | DUNMORE WILLIE BELL | 05/21/1999 | $464.87 | |
| | 1997 | 126585 | 2001-1104738 | DUNMORE WILLIE BELL | 05/21/2002 | $467.01 | |
| | 1996 | 125848 | 1996-3006774 | FLUELLEN CHAUNCEY ESTATE | 03/11/1997 | $241.00 | |
| | 1995 | 125326 | 2001-1104738 | DUNMORE WILLIE BELL | 05/21/2002 | $1,204.27 | |
| | 1994 | 125082 | 1994-3008685 | WILLIE BELL OR TWYLAH DUNMORE | 06/14/1995 | $83.48 | |
| | 1993 | 124448 | 2000-2004489 | WILLIE BELL DUNMORE | 01/29/2001 | $168.06 | |
| | 1992 | 123828 | 1999-1003565 | DUNMORE WILLIE BELL | 02/17/2000 | $612.06 | |
| | 1991 | 123534 | 1993-1008236 | WILLIE BELL DUNMORE | 07/29/1994 | $256.77 | |
| | 1989 | 2284500.0004 | 2006-2211301 | HOGAN'S REALESTATE SER TDA | 05/30/2007 | $665.00 | |