Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $8.23 | $0.00 | $8.23 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $0.79 | $0.00 | $0.79 |
| LOCAL | 3.1430 | $3.31 | $0.00 | $3.31 |
| CAPITAL OUTLAY | 1.5000 | $1.58 | $0.00 | $1.58 |
| Subtotal | 5.3910 | $5.68 | $0.00 | $5.68 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.31 | $0.00 | $0.31 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4997 | $14.22 | $0.00 | $14.22 |
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 | $0.43 | $0.00 | $0.43 |
| 5% CERTIFICATE SALE | $0.73 | $0.00 | $0.73 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 |
| Interest | $14.06 | $0.00 | $14.06 |
| TOTAL | $61.22 | $0.00 | $61.22 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 37657 | Delinquent | $66.54 | $66.54 |
| 2024 | 37470 | Delinquent | $75.44 | $75.44 |
| 2023 | 35001 | Delinquent | $81.93 | $81.93 |
| 2022 | 34352 | Delinquent | $91.18 | $91.18 |
| 2021 | 33784 | Delinquent | $97.38 | $97.38 |
| 2020 | 5113 | Delinquent | $102.87 | $102.87 |
| 2019 | 5108 | Delinquent | $114.56 | $114.56 |
| TOTAL | | | $629.90 | $629.90 |
Assessments
| 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 |