Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $31.57 | $0.00 | $31.57 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $3.02 | $0.00 | $3.02 |
| LOCAL | 3.6430 | $14.72 | $0.00 | $14.72 |
| CAPITAL OUTLAY | 1.5000 | $6.06 | $0.00 | $6.06 |
| Subtotal | 5.8910 | $23.80 | $0.00 | $23.80 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $1.46 | $0.00 | $1.46 |
| TOTAL | 14.0675 | $56.83 | $0.00 | $56.83 |
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 | $1.70 | $0.00 | $1.70 |
| 5% CERTIFICATE SALE | $2.93 | $0.00 | $2.93 |
| ADVERTISING - REAL | $28.50 | $0.00 | $28.50 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 |
| Interest | $80.26 | $0.00 | $80.26 |
| TOTAL | $130.64 | $0.00 | $130.64 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 37591 | Delinquent | $119.39 | $119.39 |
| 2024 | 37404 | Delinquent | $137.38 | $137.38 |
| 2023 | 34860 | Delinquent | $152.46 | $152.46 |
| 2022 | 34221 | Delinquent | $171.06 | $171.06 |
| 2021 | 33720 | Delinquent | $187.47 | $187.47 |
| 2020 | 5049 | Delinquent | $194.82 | $194.82 |
| 2019 | 5044 | Delinquent | $223.15 | $223.15 |
| TOTAL | | | $1,185.73 | $1,185.73 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 4,040 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 4,040 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 4,040 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 4,040 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 4,040 | 0 | 4,040 |
| COLUMBIA COUNTY SCHOOL BOARD | 4,040 | 0 | 4,040 |
| SUWANNEE RIVER WATER MGT DIST | 4,040 | 0 | 4,040 |
| LAKE SHORE HOSPITAL AUTHORITY | 4,040 | 0 | 4,040 |
MINERAL INT. SEC. 12-4S-15NE1/4 & N1/2 OF SE1/4 & SW1/4OF SE1/4 & SE1/4 OF SE1/4320 AC.SEC. 13-4S-15. E1/2 OF NE1/4& SW1/4 OF NE1/4 120 AC.SEC. 06-3S-16. SE1/4 OF SE1/440 AC.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2001 | 131375 | 2001-1201310 | HARTMAN SALLY KIRBY & LINDA | 11/27/2001 | $76.03 |
| 2000 | 130763 | 2000-3002640 | HARTMAN SALLY KIRBY & LINDA | 12/04/2000 | $75.87 |
| 1999 | 130278 | 1999-2002014 | HARTMAN SALLY KIRBY & LINDA | 11/30/1999 | $76.56 |
| 1998 | 129853 | 1998-3002637 | HARTMAN SALLY KIRBY & LINDA | 12/02/1998 | $77.50 |
| 1997 | 129215 | 1997-1001740 | HARTMAN SALLY KIRBY & LINDA | 11/25/1997 | $77.68 |
| 1996 | 128493 | 1996-3002743 | HARTMAN SALLY KIRBY & LINDA | 12/02/1996 | $78.80 |
| 1995 | 127961 | 1995-3003346 | HARTMAN SALLY KIRBY & LINDA | 12/05/1995 | $79.20 |
| 1994 | 127708 | 1994-1002115 | HARTMAN SALLY KIRBY & LINDA | 11/23/1994 | $79.50 |
| 1993 | 127112 | 1993-2000355 | HARTMAN SALLY KIRBY & LINDA | 11/19/1993 | $77.96 |
| 1992 | 126473 | 1992-1001634 | HARTMAN SALLY KIRBY & LINDA | 11/16/1992 | $77.13 |
| 1991 | 126183 | 1991-3012879 | KIRBY L C | 12/11/1991 | $77.78 |
| 1990 | 26112 | 1990-1003079 | KIRBY L C | 01/02/1991 | $75.95 |
| 1989 | 2556900.0001 | 1989-3003372 | KIRBY L C | 12/13/1989 | $75.88 |
| 1989 | 2556900.0004 | 1989-9902243 | | 03/21/1990 | ($43.80) |
| 1989 | 2556900.0004 | 1989-3003372 | KIRBY L C | 12/13/1989 | $43.80 |