Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $3.83 | $0.00 | $3.83 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $0.37 | $0.00 | $0.37 |
| LOCAL | 3.2170 | $1.57 | $0.00 | $1.57 |
| CAPITAL OUTLAY | 1.5000 | $0.74 | $0.00 | $0.74 |
| Subtotal | 5.4650 | $2.68 | $0.00 | $2.68 |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $0.15 | $0.00 | $0.15 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.5914 | $6.66 | $0.00 | $6.66 |
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 | $0.20 | $0.00 | $0.20 |
| 5% CERTIFICATE SALE | $0.34 | $0.00 | $0.34 |
| ADVERTISING - REAL | $31.50 | $0.00 | $31.50 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 |
| Interest | $21.62 | $0.00 | $21.62 |
| TOTAL | $70.91 | $0.00 | $70.91 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 37619 | Delinquent | $63.90 | $63.90 |
| 2024 | 37432 | Delinquent | $65.11 | $65.11 |
| 2023 | 34888 | Delinquent | $77.57 | $77.57 |
| 2022 | 34249 | Delinquent | $86.14 | $86.14 |
| 2021 | 33748 | Delinquent | $99.09 | $99.09 |
| 2020 | 5077 | Delinquent | $92.91 | $92.91 |
| 2019 | 5072 | Delinquent | $102.17 | $102.17 |
| TOTAL | | | $586.89 | $586.89 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 490 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 490 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 490 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 490 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 490 | 0 | 490 |
| COLUMBIA COUNTY SCHOOL BOARD | 490 | 0 | 490 |
| SUWANNEE RIVER WATER MGT DIST | 490 | 0 | 490 |
| LAKE SHORE HOSPITAL AUTHORITY | 490 | 0 | 490 |
MINERAL INT. SEC. 24-2S-15.E1/2 OF NE1/4 EX 2 AC. SQ INNE COR & E1/2 OF NW1/4 OF NE1/4 98 AC. (UND 1/5 INT)(19.60 MIN. AC.) DEED BOOK51-182.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2006 | 134559 | 2006-3300903 | catherine sanders estate | 11/09/2006 | $9.10 |
| 2005 | 133883 | 2005-2701211 | CATHERINE W SANDERS, ESTATE | 11/16/2005 | $8.98 |
| 2004 | 133026 | 2004-1100666 | TRUSTMARK NATIONAL BANK | 12/03/2004 | $9.01 |
| 2003 | 132493 | 2003-2400617 | DAVID SANDERS | 12/09/2003 | $9.16 |
| 2002 | 132037 | 2002-3100193 | TRUSTMARK NATIONAL BANK | 11/08/2002 | $9.18 |
| 2001 | 131399 | 2001-1100462 | TRUSTMARK NATIONAL BANK | 11/09/2001 | $9.23 |
| 2000 | 130787 | 2000-2004066 | TRUSTMARK NATIONAL BANK | 01/05/2001 | $9.40 |
| 1999 | 130302 | 1999-1000715 | TRUSTMARK NATIONAL BANK | 11/08/1999 | $9.29 |
| 1998 | 129877 | 1998-2001011 | TRUSTMARK NATIONAL BANK | 11/16/1998 | $9.41 |
| 1997 | 129239 | 1997-1000667 | TRUSTMARK NATIONAL BANK | 11/12/1997 | $9.43 |
| 1996 | 128517 | 1996-1003055 | TRUSTMARK NATIONAL BANK | 12/13/1996 | $9.66 |
| 1995 | 127985 | 1995-3004092 | TRUSTMARK NATIONAL BANK | 12/20/1995 | $9.71 |
| 1994 | 127733 | 1994-1002497 | TRUSTMARK | 11/30/1994 | $9.65 |
| 1993 | 127137 | 1993-2001178 | FIRST NATIONAL BANK OF JAX | 12/07/1993 | $9.47 |
| 1992 | 126498 | 1992-1001033 | FIRST NATIONAL BANK OF JAX | 11/09/1992 | $9.35 |
| 1991 | 126208 | 1991-3011316 | FIRST NATIONAL BANK OF JAX | 11/19/1991 | $9.34 |
| 1990 | 26138 | 1990-2000554 | TRUSTMARK | 11/27/1990 | $9.12 |
| 1989 | 2559500.0001 | 1989-3002820 | FIRST NATIONAL BANK OF JAX | 12/07/1989 | $4.67 |
| 1989 | 2559500.0004 | 1989-9902246 | | 03/21/1990 | ($6.91) |
| 1989 | 2559500.0004 | 1989-3002820 | FIRST NATIONAL BANK OF JAX | 12/07/1989 | $6.91 |