Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2.38 | $0.00 | $2.38 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $0.23 | $0.00 | $0.23 |
| LOCAL | 3.6430 | $1.11 | $0.00 | $1.11 |
| CAPITAL OUTLAY | 1.5000 | $0.46 | $0.00 | $0.46 |
| Subtotal | 5.8910 | $1.80 | $0.00 | $1.80 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $0.11 | $0.00 | $0.11 |
| TOTAL | 14.0675 | $4.29 | $0.00 | $4.29 |
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 | $0.13 | $0.00 | $0.13 |
| 5% CERTIFICATE SALE | $0.22 | $0.00 | $0.22 |
| ADVERTISING - REAL | $23.75 | $0.00 | $23.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 |
| Interest | $31.32 | $0.00 | $31.32 |
| TOTAL | $72.67 | $0.00 | $72.67 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 37625 | Delinquent | $54.83 | $54.83 |
| 2024 | 37438 | Delinquent | $61.72 | $61.72 |
| 2023 | 34971 | Delinquent | $66.12 | $66.12 |
| 2022 | 34255 | Delinquent | $73.32 | $73.32 |
| 2021 | 33754 | Delinquent | $76.96 | $76.96 |
| 2020 | 5083 | Delinquent | $72.41 | $72.41 |
| 2019 | 5078 | Delinquent | $79.30 | $79.30 |
| TOTAL | | | $484.66 | $484.66 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 305 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 305 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 305 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 305 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 305 | 0 | 305 |
| COLUMBIA COUNTY SCHOOL BOARD | 305 | 0 | 305 |
| SUWANNEE RIVER WATER MGT DIST | 305 | 0 | 305 |
| LAKE SHORE HOSPITAL AUTHORITY | 305 | 0 | 305 |
MINERAL INTSEC 08-5S-17E S1/2 OF NE1/4 &SE1/4 OF SW1/4 & SE1/4 280 ACSEC 17-5S-17E NE1/4 & E1/2 OFNW1/4 240 AC520 TOTAL AC (UND 3/128 INT)(12.19 MIN AC) ORB 720-170SPLIT FROM TURNER RE#90054-000
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2014 | 5123 | 2014-3505272 | HAROLD DAVIS | 04/24/2015 | $5.19 |
| 2012 | 5129 | 2012-2704774 | DAVIS HAROLD | 04/23/2013 | $5.28 |
| 2011 | 5144 | 2011-2701790 | DAVIS HAROLD | 12/01/2011 | $4.98 |
| 2010 | 136131 | 2010-3302371 | DAVIS HAROLD & BRENT | 04/05/2011 | $5.28 |
| 2009 | 136132 | 2009-2500699 | DAVIS HAROLD | 11/23/2009 | $5.38 |
| 2008 | 135889 | 2008-2702634 | DAVIS HAROLD | 01/27/2009 | $5.43 |
| 2007 | 135206 | 2007-3203030 | DAVIS HAROLD | 03/18/2008 | $5.49 |
| 2006 | 134565 | 2006-2703654 | DAVIS HAROLD | 03/27/2007 | $5.90 |
| 2005 | 133889 | 2005-1101539 | DAVIS HAROLD | 12/07/2005 | $5.63 |
| 2004 | 133032 | 2004-2300372 | DAVIS HAROLD | 11/16/2004 | $5.61 |
| 2003 | 132499 | 2003-2601738 | DAVIS HAROLD | 03/05/2004 | $5.87 |
| 2002 | 132043 | 2002-1003022 | DAVIS HAROLD | 08/04/2003 | $28.02 |
| 2001 | 131405 | 2001-1000783 | DAVIS HAROLD | 11/13/2001 | $5.74 |
| 2000 | 130793 | 2000-2006094 | DAVIS HAROLD | 03/26/2001 | $5.96 |
| 1999 | 130308 | 1999-1000592 | DAVIS HAROLD | 11/08/1999 | $5.78 |
| 1998 | 129883 | 1998-2004012 | DAVIS HAROLD | 01/28/1999 | $5.97 |
| 1997 | 129245 | 1997-3004320 | DAVIS HAROLD | 01/15/1998 | $5.99 |
| 1996 | 128523 | 1996-2001162 | DAVIS HAROLD | 12/27/1996 | $6.00 |
| 1995 | 127991 | 1995-3004671 | DAVIS HAROLD | 01/02/1996 | $6.04 |
| 1994 | 127739 | 1994-3003533 | DAVIS HAROLD | 12/27/1994 | $6.06 |
| 1993 | 127143 | 1993-1002950 | DAVIS HAROLD | 12/08/1993 | $5.95 |
| 1992 | 126504 | 1992-1004457 | DAVIS HAROLD | 01/05/1993 | $5.89 |
| 1991 | 126214 | 1991-3018167 | TURNER JOHN T & ETAL | 05/26/1992 | $32.94 |