Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $137.15 | $0.00 | $137.15 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $13.13 | $0.00 | $13.13 |
| LOCAL | 3.1010 | $54.42 | $0.00 | $54.42 |
| CAPITAL OUTLAY | 1.5000 | $26.32 | $0.00 | $26.32 |
| Subtotal | 5.3490 | $93.87 | $0.00 | $93.87 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $4.94 | $0.00 | $4.94 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $235.96 | $0.00 | $235.96 |
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 | $7.08 | $0.00 | $7.08 |
| 5% CERTIFICATE SALE | $12.15 | $0.00 | $12.15 |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $22.63 | $0.00 | $22.63 |
| TOTAL | $94.61 | $0.00 | $94.61 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 37592 | Delinquent | $330.57 | $330.57 |
| 2024 | 37405 | Delinquent | $384.91 | $384.91 |
| 2023 | 34861 | Delinquent | $437.41 | $437.41 |
| 2022 | 34222 | Delinquent | $494.30 | $494.30 |
| 2021 | 33721 | Delinquent | $556.40 | $556.40 |
| 2020 | 5050 | Delinquent | $610.76 | $610.76 |
| 2019 | 5045 | Delinquent | $714.23 | $714.23 |
| TOTAL | | | $3,528.58 | $3,528.58 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 17,550 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 17,550 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 17,550 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 17,550 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 17,550 | 0 | 17,550 |
| COLUMBIA COUNTY SCHOOL BOARD | 17,550 | 0 | 17,550 |
| SUWANNEE RIVER WATER MGT DIST | 17,550 | 0 | 17,550 |
| LAKE SHORE HOSPITAL AUTHORITY | 17,550 | 0 | 17,550 |
MINERAL INT: SEC 11-3S-15:SE1/4 OF SW1/4 & SW1/4 OFNW1/4. SEC 14-3S-15: W1/2 OFNE1/4 & N1/2 OF NW1/4 EX 2 ACIN NW COR. SEC 25-3S-15: 5 ACIN NW COR OF E1/2 OF NW1/4 OFSE1/4. SEC 36-3S-15: NE1/4 OFNE1/4 & 10 AC ACROSS E SIDE OF
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2001 | 131376 | 2001-2300619 | HARTMAN SALLY KIRBY & LINDA | 12/05/2001 | $330.28 |
| 2000 | 130764 | 2000-3002640 | HARTMAN SALLY KIRBY & LINDA | 12/04/2000 | $329.55 |
| 1999 | 130279 | 1999-2002014 | HARTMAN SALLY KIRBY & LINDA | 11/30/1999 | $332.55 |
| 1998 | 129854 | 1998-3002637 | HARTMAN SALLY KIRBY & LINDA | 12/02/1998 | $336.66 |
| 1997 | 129216 | 1997-1001739 | HARTMAN SALLY KIRBY & LINDA | 11/25/1997 | $337.46 |
| 1996 | 128494 | 1996-3002743 | HARTMAN SALLY KIRBY & LINDA | 12/02/1996 | $342.28 |
| 1995 | 127962 | 1995-3003346 | HARTMAN SALLY KIRBY & LINDA | 12/05/1995 | $344.04 |
| 1994 | 127709 | 1994-1002115 | HARTMAN SALLY KIRBY & LINDA | 11/23/1994 | $345.32 |
| 1993 | 127113 | 1993-2000355 | HARTMAN SALLY KIRBY & LINDA | 11/19/1993 | $338.63 |
| 1992 | 126474 | 1992-1001634 | HARTMAN SALLY KIRBY & LINDA | 11/16/1992 | $335.03 |
| 1991 | 126184 | 1991-3012879 | KIRBY L C | 12/11/1991 | $337.91 |
| 1990 | 26113 | 1990-1003079 | KIRBY L C | 01/02/1991 | $329.96 |
| 1989 | 2557000.0001 | 1989-3003372 | KIRBY L C | 12/13/1989 | $329.66 |
| 1989 | 2557000.0004 | 1989-9902244 | | 03/21/1990 | ($174.84) |
| 1989 | 2557000.0004 | 1989-3003372 | KIRBY L C | 12/13/1989 | $174.84 |