Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $19.22 | $0.00 | $19.22 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $1.84 | $0.00 | $1.84 |
| LOCAL | 3.1430 | $7.73 | $0.00 | $7.73 |
| CAPITAL OUTLAY | 1.5000 | $3.69 | $0.00 | $3.69 |
| Subtotal | 5.3910 | $13.26 | $0.00 | $13.26 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.72 | $0.00 | $0.72 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4997 | $33.20 | $0.00 | $33.20 |
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 | $1.00 | $0.00 | $1.00 |
| 5% CERTIFICATE SALE | $1.71 | $0.00 | $1.71 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 |
| Interest | $19.29 | $0.00 | $19.29 |
| TOTAL | $68.00 | $0.00 | $68.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 37621 | Delinquent | $88.50 | $88.50 |
| 2024 | 37434 | Delinquent | $101.20 | $101.20 |
| 2023 | 34890 | Delinquent | $111.58 | $111.58 |
| 2022 | 34251 | Delinquent | $124.87 | $124.87 |
| TOTAL | | | $426.15 | $426.15 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 2,460 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 2,460 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 2,460 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 2,460 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 2,460 | 0 | 2,460 |
| COLUMBIA COUNTY SCHOOL BOARD | 2,460 | 0 | 2,460 |
| SUWANNEE RIVER WATER MGT DIST | 2,460 | 0 | 2,460 |
| LAKE SHORE HOSPITAL AUTHORITY | 2,460 | 0 | 2,460 |
MINERAL INT. SEC. 12-5S-15SW1/4 & S1/2 OF S1/2 OF NW1/4180 AC.SEC. 29-4S-16. N1/2 & N1/2 OFS1/2 & SE1/4 OF SE1/4 520 AC.SEC. 30-4S-16. NE1/4 OF SE1/440 AC.SEC. 35-5S-16. N1/2 OF N1/2
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2021 | 33750 | 2021-2100378 | ROBERT & JUDY CONLEY | 11/16/2021 | $33.22 |
| 2020 | 5079 | 2020-3501019 | CONLEY JUDY | 11/17/2020 | $34.04 |
| 2019 | 5074 | 2019-1200427 | ROBERT CONLEY | 11/08/2019 | $36.84 |
| 2018 | 5081 | 2018-2700718 | JUDY CONLEY | 11/13/2018 | $37.36 |
| 2017 | 5094 | 2017-3501278 | ROBERT CONLEY | 11/21/2017 | $37.67 |
| 2016 | 5112 | 2016-2701846 | JUDY CONLEY | 12/05/2016 | $38.52 |
| 2015 | 5117 | 2015-2300518 | JUDY L CONLEY | 11/13/2015 | $38.94 |
| 2014 | 5119 | 2014-2100486 | ROBERT & JUDY CONLEY | 11/17/2014 | $39.02 |
| 2013 | 5126 | 2013-3100470 | JUDY CONLEY | 11/25/2013 | $39.18 |
| 2012 | 5125 | 2012-1304257 | CONLEY JUDY | 04/23/2013 | $42.58 |
| 2011 | 5140 | 2011-3501963 | CONLEY JUDY | 04/26/2012 | $43.10 |
| 2010 | 136127 | 2011-3501963 | CONLEY JUDY | 04/26/2012 | $90.85 |
| 2009 | 136128 | 2011-3501963 | CONLEY JUDY | 04/26/2012 | $103.99 |
| 2008 | 135885 | 2011-3501963 | CONLEY JUDY | 04/26/2012 | $112.07 |
| 2007 | 135202 | 2011-3501963 | CONLEY JUDY | 04/26/2012 | $117.65 |
| 2006 | 134561 | 2011-3501963 | CONLEY JUDY | 04/26/2012 | $136.26 |
| 2005 | 133885 | 2011-3501963 | CONLEY JUDY | 04/26/2012 | $156.13 |
| 2004 | 133028 | 2011-3501963 | CONLEY JUDY | 04/26/2012 | $157.00 |