Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $16.88 | $0.00 | $16.88 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $1.62 | $0.00 | $1.62 | |
| LOCAL | 3.1430 | $6.79 | $0.00 | $6.79 | |
| CAPITAL OUTLAY | 1.5000 | $3.24 | $0.00 | $3.24 | |
| Subtotal | 5.3910 | $11.65 | $0.00 | $11.65 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.63 | $0.00 | $0.63 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $29.16 | $0.00 | $29.16 | |
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 | |
| ADVERTISING - REAL | $17.25 | $0.00 | $17.25 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $0.87 | $0.00 | $0.87 | |
| TOTAL | $29.12 | $0.00 | $29.12 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 37454 | Delinquent | $58.28 | $58.28 | |
| 2023 | 34985 | Delinquent | $75.28 | $75.28 | |
| 2022 | 34336 | Delinquent | $85.96 | $85.96 | |
| 2021 | 33768 | Delinquent | $95.75 | $95.75 | |
| 2020 | 5097 | Delinquent | $100.71 | $100.71 | |
| 2019 | 5092 | Delinquent | $115.86 | $115.86 | |
| 2018 | 5099 | Delinquent | $127.33 | $127.33 | |
| 2017 | 5112 | Delinquent | $138.12 | $138.12 | |
| TOTAL | | | $797.29 | $797.29 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 2,160 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 2,160 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 2,160 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 2,160 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 2,160 | 0 | 2,160 | |
| COLUMBIA COUNTY SCHOOL BOARD | 2,160 | 0 | 2,160 | |
| SUWANNEE RIVER WATER MGT DIST | 2,160 | 0 | 2,160 | |
| LAKE SHORE HOSPITAL AUTHORITY | 2,160 | 0 | 2,160 | |
MINERAL INT. SEC. 07-5S-17.E1/2 & S1/2 OF SW1/4 & SW1/4OF SE1/4 440 AC.SEC. 18-5S-17. W3/4 480 AC.(UND 3/32 INT)(86.24 MIN AC)
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 1993 | 127159 | 1994-3009034 | PAT DANIELS/TDA | 07/03/1995 | $98.28 | |
| 1992 | 126520 | 1994-3009034 | PAT DANIELS/TDA | 07/03/1995 | $100.42 | |
| 1991 | 126230 | 1994-3009034 | PAT DANIELS/TDA | 07/03/1995 | $112.63 | |
| 1990 | 26159 | 1994-3009034 | PAT DANIELS/TDA | 07/03/1995 | $121.91 | |
| 1989 | 2561600.0001 | 1994-3009034 | PAT DANIELS/TDA | 07/03/1995 | $131.63 | |