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 | 3.6430 | $7.87 | $0.00 | $7.87 |
| CAPITAL OUTLAY | 1.5000 | $3.24 | $0.00 | $3.24 |
| Subtotal | 5.8910 | $12.73 | $0.00 | $12.73 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $0.78 | $0.00 | $0.78 |
| TOTAL | 14.0675 | $30.39 | $0.00 | $30.39 |
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 | $0.91 | $0.00 | $0.91 |
| 5% CERTIFICATE SALE | $1.57 | $0.00 | $1.57 |
| ADVERTISING - REAL | $14.25 | $0.00 | $14.25 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 |
| Interest | $46.21 | $0.00 | $46.21 |
| TOTAL | $80.19 | $0.00 | $80.19 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 37641 | Delinquent | $71.47 | $71.47 |
| 2024 | 37454 | Delinquent | $81.27 | $81.27 |
| 2023 | 34985 | Delinquent | $90.20 | $90.20 |
| 2022 | 34336 | Delinquent | $100.91 | $100.91 |
| 2021 | 33768 | Delinquent | $110.58 | $110.58 |
| 2020 | 5097 | Delinquent | $114.72 | $114.72 |
| 2019 | 5092 | Delinquent | $130.57 | $130.57 |
| TOTAL | | | $699.72 | $699.72 |
Assessments
| 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 |