Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1.56 | $0.00 | $1.56 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $0.15 | $0.00 | $0.15 |
| LOCAL | 3.6430 | $0.73 | $0.00 | $0.73 |
| CAPITAL OUTLAY | 1.5000 | $0.30 | $0.00 | $0.30 |
| Subtotal | 5.8910 | $1.18 | $0.00 | $1.18 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $0.07 | $0.00 | $0.07 |
| TOTAL | 14.0675 | $2.81 | $0.00 | $2.81 |
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 | $0.08 | $0.00 | $0.08 |
| 5% CERTIFICATE SALE | $0.14 | $0.00 | $0.14 |
| 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 | $22.48 | $0.00 | $22.48 |
| TOTAL | $54.20 | $0.00 | $54.20 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 37661 | Delinquent | $40.82 | $40.82 |
| 2024 | 37474 | Delinquent | $45.37 | $45.37 |
| 2023 | 35005 | Delinquent | $48.84 | $48.84 |
| 2022 | 34356 | Delinquent | $53.99 | $53.99 |
| 2021 | 33788 | Delinquent | $57.01 | $57.01 |
| 2020 | 5117 | Delinquent | $69.19 | $69.19 |
| 2019 | 5112 | Delinquent | $75.47 | $75.47 |
| TOTAL | | | $390.69 | $390.69 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 200 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 200 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 200 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 200 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 200 | 0 | 200 |
| COLUMBIA COUNTY SCHOOL BOARD | 200 | 0 | 200 |
| SUWANNEE RIVER WATER MGT DIST | 200 | 0 | 200 |
| LAKE SHORE HOSPITAL AUTHORITY | 200 | 0 | 200 |
MINERAL INT. SEC. 29-3S-16.E1/2 OF NW1/4 LYING S. OFSCLRR 23.30 AC. (UND. 1/3 INT)(7.77 MIN AC.)ORB. 566-618
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 1992 | 126535 | 1992-1008278 | ANDREW P JOHNSON | 05/17/1993 | $28.13 |
| 1991 | 126245 | 1992-1008278 | ANDREW P JOHNSON | 05/17/1993 | $38.49 |
| 1990 | 26174 | 1992-1008278 | ANDREW P JOHNSON | 05/17/1993 | $47.01 |
| 1989 | 2563100.0001 | 1992-1008278 | ANDREW P JOHNSON | 05/17/1993 | $50.72 |
| 1988 | 2483100.0001 | 1988-9990475 | JOHNSON ANDREW P 49 | 06/04/1989 | $36.62 |
| 1987 | 2347400.0001 | 1988-9990442 | ANDREW P JOHNSON | 06/06/1989 | $36.67 |