Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1.22 | $0.00 | $1.22 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $0.11 | $0.00 | $0.11 |
| LOCAL | 3.7810 | $0.57 | $0.00 | $0.57 |
| CAPITAL OUTLAY | 1.5000 | $0.23 | $0.00 | $0.23 |
| Subtotal | 6.0290 | $0.91 | $0.00 | $0.91 |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $0.06 | $0.00 | $0.06 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 14.4137 | $2.19 | $0.00 | $2.19 |
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 | $0.07 | $0.00 | $0.07 |
| 5% CERTIFICATE SALE | $0.11 | $0.00 | $0.11 |
| ADVERTISING - REAL | $11.25 | $0.00 | $11.25 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $10.00 | $0.00 | $10.00 |
| Interest | $23.03 | $0.00 | $23.03 |
| TOTAL | $50.71 | $0.00 | $50.71 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 37624 | Delinquent | $40.07 | $40.07 |
| 2024 | 37437 | Delinquent | $44.49 | $44.49 |
| 2023 | 34893 | Delinquent | $47.85 | $47.85 |
| 2022 | 34254 | Delinquent | $52.84 | $52.84 |
| 2021 | 33753 | Delinquent | $55.70 | $55.70 |
| 2020 | 5082 | Delinquent | $52.90 | $52.90 |
| 2019 | 5077 | Delinquent | $57.58 | $57.58 |
| TOTAL | | | $351.43 | $351.43 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 152 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 152 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 152 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 152 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 152 | 0 | 152 |
| COLUMBIA COUNTY SCHOOL BOARD | 152 | 0 | 152 |
| SUWANNEE RIVER WATER MGT DIST | 152 | 0 | 152 |
| LAKE SHORE HOSPITAL AUTHORITY | 152 | 0 | 152 |
MINERAL INT. SEC 8-5S-17.S 1/2 OF NE 1/4 & SE 1/4 OFSW 1/4 & SE 1/4. 280 ACSEC. 17-5S-17. NE1/4 & E1/2OF NW1/4 240 AC (UND 3/256INT)(6.094 MIN AC.) BK. 77-7(SEE LETTER) ORB. 720-167-172ORB 729-757-758
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 1992 | 126503 | 1992-1008041 | ROZANNE TURNER | 05/03/1993 | $3.12 |
| 1991 | 126213 | 1991-3018167 | TURNER JOHN T & ETAL | 05/26/1992 | $27.14 |
| 1990 | 26143 | 1990-1005844 | TURNER JOHN & ETAL | 04/01/1991 | $11.84 |
| 1989 | 2560000.0001 | 1989-2000796 | MCMICHAEL MARJORIE E | 11/28/1989 | $11.36 |