Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $174.22 | $174.22 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $16.26 | $16.26 | $0.00 | |
| | LOCAL | 4.5040 | $97.91 | $97.91 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $32.60 | $32.60 | $0.00 | |
| | Subtotal | 6.7520 | $146.77 | $146.77 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $8.89 | $8.89 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $20.91 | $20.91 | $0.00 | |
| | TOTAL | 16.1383 | $350.79 | $350.79 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $227.58 | $227.58 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $412.86 | $412.86 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 26,437 | 21,205 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 26,437 | 21,205 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 26,437 | 21,205 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 26,437 | 21,205 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 47,642 | 25,000 | 22,642 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 47,642 | 25,000 | 22,642 | |
| | SUWANNEE RIVER WATER MGT DIST | 47,642 | 25,000 | 22,642 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 47,642 | 25,000 | 22,642 | |
S1/2 OF SE1/4 OF SE1/4 EXE 686 FT. ALSO THE S 25 FT OFE 686 FT OF S1/2 OF SE1/4 OFSE1/4. ORB 482-603, 695-483,696-648, 755-1044, 767-770,768-1989, 770-1754, 772-1447,QC 1121-2156.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 116 | 2024-904404 | Steven Bernal | 03/05/2025 | $1,910.53 | |
| | 2023 | 79 | 2023-9925166 | STEVEN BERNAL | 04/16/2024 | $1,858.93 | |
| | 2022 | 40 | 2022-9922649 | STEVEN BERNAL | 01/09/2023 | $1,540.80 | |
| | 2021 | 147 | 2021-9923069 | STEVEN BERNAL | 01/21/2022 | $804.66 | |
| | 2020 | 16367 | 2020-9975113 | CORELOGIC | 11/29/2020 | $625.71 | |
| | 2019 | 16294 | 2019-9974402 | CORELOGIC | 11/10/2019 | $829.56 | |
| | 2018 | 16254 | 2018-9974267 | CORELOGIC | 11/23/2018 | $829.39 | |
| | 2017 | 16225 | 2017-9971219 | CORELOGIC | 11/25/2017 | $816.76 | |
| | 2016 | 16227 | 2016-9973253 | CORELOGIC | 11/19/2016 | $763.65 | |
| | 2015 | 16217 | 2015-9974126 | OCWEN LOAN SERVICING, LLC | 11/21/2015 | $765.97 | |
| | 2014 | 16182 | 2014-9971173 | OCWEN LOAN SERVICING, LLC | 11/16/2014 | $760.81 | |
| | 2013 | 16202 | 2013-9974278 | OCWEN LOAN SERVICING, LLC | 11/10/2013 | $799.22 | |
| | 2012 | 16195 | 2012-9970001 | HOMEWARD RESIDENTIAL INC | 11/17/2012 | $714.61 | |
| | 2011 | 16176 | 2011-3501099 | AMERICAN HOME | 01/10/2012 | $195.49 | |
| | 2011 | 16176 | 2011-9920298 | ALBERT CHARLOTTE K | 12/28/2011 | $189.64 | |
| | 2011 | 16176 | 2010-9921229 | CHARLOTTE KYZER | 09/30/2011 | $188.20 | |
| | 2011 | 16176 | 2010-2705765 | KYZER CHARLOTTE L 732993 | 06/30/2011 | $185.25 | |
| | 2010 | 100109 | 2011-3501099 | AMERICAN HOME | 01/10/2012 | $932.14 | |
| | 2009 | 100109 | 2009-9920494 | CHARLOTTE KYZER | 03/08/2010 | $201.10 | |
| | 2009 | 100109 | 2009-9920238 | ALBERT KYZER | 12/30/2009 | $393.66 | |
| | 2009 | 100109 | 2008-2605657 | KYZER ALBERT & CHARLOTTE L | 06/30/2009 | $186.66 | |
| | 2008 | 100111 | 2008-2503008 | KYZER ALBERT & CHARLOTTE L | 03/10/2009 | $794.22 | |
| | 2007 | 100111 | 2007-2505616 | KYZER ALBERT & CHARLOTTE L | 09/04/2008 | $251.96 | |
| | 2007 | 100111 | 2007-9920164 | CHARLOTTE KYZER | 12/11/2007 | $187.05 | |
| | 2007 | 100111 | 2007-2400008 | KYZER CHARLOTTE L/VISA-WWW | 10/01/2007 | $180.23 | |
| | 2007 | 100111 | 2006-9920650 | CHARLOTTE KYZER | 06/23/2007 | $177.40 | |
| | 2006 | 100111 | 2006-2503534 | KYZER CHARLOTTE L | 04/18/2007 | $613.16 | |
| | 2006 | 100111 | 2005-9920576 | Charlotte L Kyzer | 06/27/2006 | $149.97 | |
| | 2005 | 100113 | 2005-3501469 | SAMUEL MUTCH | 04/28/2006 | $657.30 | |
| | 2004 | 100113 | 2004-1002220 | SAMUEL A MUTCH, P A | 08/26/2005 | $685.81 | |
| | 2003 | 100108 | 2003-2802015 | MUTCH SAMUEL A PA | 03/31/2004 | $275.38 | |
| | 2003 | 100108 | 2002-2302540 | KYZER CHARLOTTE L | 09/30/2003 | $141.36 | |
| | 2003 | 100108 | 2002-2402122 | KYZER CHARLOTTE L | 06/23/2003 | $139.14 | |
| | 2002 | 100108 | 2002-2402122 | KYZER CHARLOTTE L | 06/23/2003 | $693.62 | |
| | 2001 | 100104 | 2001-1006848 | KYZER CHARLOTTE L | 04/03/2002 | $489.44 | |
| | 2000 | 100104 | 2000-2009143 | KYZER CHARLOTTE L | 09/27/2001 | $520.41 | |
| | 1999 | 100104 | 2001-1005741 | KYZER CHARLOTTE L | 03/19/2002 | $1,361.04 | |
| | 1998 | 100104 | 2001-1202670 | KYZER CHARLOTTE L | 12/21/2001 | $1,323.18 | |
| | 1997 | 100104 | 1999-2008768 | DUNCAN DORTHY | 07/12/2000 | $1,146.32 | |
| | 1996 | 100103 | 1996-1004415 | CORBETT JERRY OR PAULINE | 02/06/1997 | $785.46 | |
| | 1995 | 100102 | 1996-1004415 | CORBETT JERRY OR PAULINE | 02/06/1997 | $1,094.18 | |
| | 1994 | 100100 | 1996-1004415 | CORBETT JERRY OR PAULINE | 02/06/1997 | $977.75 | |
| | 1993 | 100101 | 1995-1007803 | KYZER CHARLOTTE L | 08/12/1996 | $986.58 | |
| | 1992 | 100106 | 1992-1002446 | CORBETT RONNIE | 11/25/1992 | $464.00 | |
| | 1991 | 100107 | 1991-9970946 | BARNETT MORTGAGE CO | 11/30/1991 | $342.70 | |
| | 1990 | 111 | 1990-3004726 | BARNETT MORTGAGE CO | 02/01/1991 | $341.23 | |
| | 1989 | 11100.0001 | 1989-3003550 | MATTHEUS ALEX E & MARY KAY | 12/15/1989 | $175.68 | |
| | 1989 | 11100.0004 | 1989-1008926 | MATTHEUS ALEX E & MARY KAY | 08/30/1990 | $112.00 | |
| | 1989 | 11100.0004 | 1989-3003550 | MATTHEUS ALEX E & MARY KAY | 12/15/1989 | $48.00 | |