Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $8.44 | $0.00 | $8.44 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.79 | $0.00 | $0.79 | |
| | LOCAL | 4.8510 | $5.11 | $0.00 | $5.11 | |
| | CAPITAL OUTLAY | 1.5000 | $1.58 | $0.00 | $1.58 | |
| | Subtotal | 7.0990 | $7.48 | $0.00 | $7.48 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $0.43 | $0.00 | $0.43 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $1.01 | $0.00 | $1.01 | |
| | TOTAL | 16.4864 | $17.36 | $0.00 | $17.36 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 37470 | Delinquent | $54.40 | $54.40 | |
| | 2023 | 35001 | Delinquent | $68.48 | $68.48 | |
| | 2022 | 34352 | Delinquent | $77.77 | $77.77 | |
| | 2021 | 33784 | Delinquent | $84.44 | $84.44 | |
| | 2020 | 5113 | Delinquent | $90.39 | $90.39 | |
| | 2019 | 5108 | Delinquent | $101.74 | $101.74 | |
| | 2018 | 5115 | Delinquent | $111.33 | $111.33 | |
| | 2017 | 5128 | Delinquent | $120.04 | $120.04 | |
| | TOTAL | | | $708.59 | $708.59 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 1,053 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,053 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,053 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,053 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 1,053 | 0 | 1,053 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,053 | 0 | 1,053 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,053 | 0 | 1,053 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,053 | 0 | 1,053 | |
MINERAL INT SEC 08-5S-18NE1/4 & E1/2 OF SE1/4 & N1/2OF NW1/4 OF SE1/4 260 ACSEC 09-5S-18 ALL OF THEFOLLOWING DESC LANDS LYIMGW OF OLUSTEE CREEK: W1/2 OFNW1/4 & SE1/4 OF NW1/4 OFSW1/4 77 AC (UND 12.50% INT)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2005 | 133920 | 2005-3201510 | THURMAN DANIEL & SUSAN KLEEMAN | 12/01/2005 | $19.28 | |
| | 2003 | 132530 | 2003-2701086 | KLEEMAN SUSAN T MD | 02/10/2004 | $20.08 | |
| | 2002 | 132074 | 2003-2701086 | KLEEMAN SUSAN T MD | 02/10/2004 | $50.95 | |
| | 2001 | 131436 | 2001-1204545 | SUSAN KLEEMAN | 02/25/2002 | $20.45 | |
| | 2001 | 131436 | 2001-9960003 | DANIEL THURMAN/SUSAN KLEEMAN T | 01/10/2002 | ($20.04) | |
| | 2001 | 131436 | 2001-1102512 | DANIEL THURMAN/SUSAN KLEEMAN T | 01/02/2002 | $20.04 | |
| | 2000 | 130824 | 2000-1001275 | THURMAN JULIA G. ESTATE | 11/22/2000 | $19.79 | |
| | 1999 | 130340 | 1999-3003691 | DANIEL THURMAN/SUSAN KLEEMAN T | 01/07/2000 | $20.38 | |
| | 1998 | 129915 | 1998-1002184 | THURMAN JULIA G. ESTATE | 12/07/1998 | $20.21 | |
| | 1997 | 129277 | 1997-3004473 | DANIEL THURMAN/SUSAN KLEEMAN | 01/23/1998 | $20.68 | |
| | 1996 | 128555 | 2003-2701086 | KLEEMAN SUSAN T MD | 02/10/2004 | $87.70 | |
| | 1995 | 128023 | 1995-1003316 | THURMAN JULIA GOODMAN | 01/02/1996 | $20.87 | |