Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2.58 | $0.00 | $2.58 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $0.25 | $0.00 | $0.25 | |
| LOCAL | 3.1430 | $1.03 | $0.00 | $1.03 | |
| CAPITAL OUTLAY | 1.5000 | $0.50 | $0.00 | $0.50 | |
| Subtotal | 5.3910 | $1.78 | $0.00 | $1.78 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.10 | $0.00 | $0.10 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $4.46 | $0.00 | $4.46 | |
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 | $28.75 | $0.00 | $28.75 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $0.13 | $0.00 | $0.13 | |
| TOTAL | $39.88 | $0.00 | $39.88 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 37473 | Delinquent | $44.34 | $44.34 | |
| 2023 | 35004 | Delinquent | $55.92 | $55.92 | |
| 2022 | 34355 | Delinquent | $63.22 | $63.22 | |
| 2021 | 33787 | Delinquent | $67.50 | $67.50 | |
| 2020 | 5116 | Delinquent | $64.52 | $64.52 | |
| 2019 | 5111 | Delinquent | $71.46 | $71.46 | |
| 2018 | 5118 | Delinquent | $77.80 | $77.80 | |
| 2017 | 5131 | Delinquent | $83.52 | $83.52 | |
| TOTAL | | | $528.28 | $528.28 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 330 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 330 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 330 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 330 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 330 | 0 | 330 | |
| COLUMBIA COUNTY SCHOOL BOARD | 330 | 0 | 330 | |
| SUWANNEE RIVER WATER MGT DIST | 330 | 0 | 330 | |
| LAKE SHORE HOSPITAL AUTHORITY | 330 | 0 | 330 | |
MINERAL INT. SEC. 29-3S-16.E1/2 OF NW1/4, LYING S. OF SCLRR (UND. 1/3 INT.)(13.33 MINAC.)
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 1992 | 126534 | 1992-1008277 | ANDREW P JOHNSON | 05/17/1993 | $30.79 | |
| 1991 | 126244 | 1992-1008277 | ANDREW P JOHNSON | 05/17/1993 | $41.85 | |
| 1990 | 26173 | 1992-1008277 | ANDREW P JOHNSON | 05/17/1993 | $50.72 | |
| 1989 | 2563000.0001 | 1989-3007844 | IVES JULIE FRANCES | 04/10/1990 | $6.59 | |
| 1988 | 2483000.0001 | 1988-9990474 | JOHNSON ANDREW 49 | 06/04/1989 | $36.62 | |
| 1987 | 2347300.0001 | 1988-9990444 | ANDREW P JOHNSON | 06/06/1989 | $36.67 | |
| 1986 | 108700.0001 | 1988-9990443 | ANDREW P JOHNSON | 06/06/1989 | $41.03 | |