Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $189.52 | $189.52 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $24.03 | $24.03 | $0.00 | |
| | LOCAL | 3.2990 | $105.98 | $105.98 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $48.19 | $48.19 | $0.00 | |
| | Subtotal | 5.5470 | $178.20 | $178.20 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $8.16 | $8.16 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $375.88 | $375.88 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $261.88 | $261.88 | $0.00 | |
| | SOLID WASTE - ANNUAL | $192.12 | $192.12 | $0.00 | |
| | TOTAL | $454.00 | $454.00 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 270 | Current | $885.31 | $885.31 | |
| | TOTAL | | | $885.31 | $885.31 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 32,620 | 25,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 32,620 | 25,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 32,620 | 25,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 32,620 | 25,500 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 8,120 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 58,120 | 33,120 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 58,120 | 25,000 | 33,120 | |
| | SUWANNEE RIVER WATER MGT DIST | 58,120 | 33,120 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 58,120 | 33,120 | 25,000 | |
BEG NE COR OF W1/2 OF SE1/4 OFSW1/4, RUN W 1390.84 FT TO RDR/W, SE ALONG R/W 210.87 FT, E1255.56 FT, N 164.65 FT TO POB.ORB 638-369, WD 1025-1518.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 270 | 2024-33836 | KEITH MANDY 3869377479 | 02/07/2025 | $883.47 | |
| | 2023 | 372 | 2023-2305103 | MANDY KEITH TAXES | 12/18/2023 | $851.40 | |
| | 2022 | 429 | 2022-9991241 | | 02/15/2023 | ($454.00) | |
| | 2022 | 429 | 2022-9922297 | KEITH MANDY | 12/28/2022 | $1,283.88 | |
| | 2021 | 427 | 2021-9920925 | LOUIS MANDY | 11/15/2021 | $1,176.61 | |
| | 2020 | 35958 | 2020-9922156 | KEITH MANDY | 12/18/2020 | $809.33 | |
| | 2019 | 35745 | 2019-9920922 | KEITH MANDY | 11/26/2019 | $1,187.16 | |
| | 2018 | 35659 | 2018-9975588 | LERETA | 11/24/2018 | $1,192.96 | |
| | 2017 | 35486 | 2017-9972574 | CORELOGIC | 11/25/2017 | $793.02 | |
| | 2016 | 35425 | 2016-9972231 | CORELOGIC | 11/19/2016 | $772.43 | |
| | 2015 | 35375 | 2015-9974487 | CHASE | 11/21/2015 | $788.39 | |
| | 2014 | 35287 | 2014-9972174 | CHASE | 11/16/2014 | $794.22 | |
| | 2013 | 35307 | 2013-9973492 | CHASE HOME FINANCE LLC | 11/10/2013 | $813.33 | |
| | 2012 | 35285 | 2012-9974470 | CHASE HOME FINANCE LLC | 11/24/2012 | $724.62 | |
| | 2011 | 35330 | 2011-9973038 | CHASE HOME FINANCE LLC | 11/20/2011 | $759.92 | |
| | 2010 | 100259 | 2010-9973799 | CHASE HOME FINANCE LLC | 11/27/2010 | $786.70 | |
| | 2009 | 100259 | 2009-9974952 | CHASE HOME FINANCE LLC | 11/21/2009 | $798.21 | |
| | 2008 | 100262 | 2008-9974213 | CHASE HOME FINANCE - SUBPRINE | 11/16/2008 | $792.00 | |
| | 2007 | 100260 | 2007-9972796 | CHASE HOME FINANCE - SUBPRINE | 11/25/2007 | $873.43 | |
| | 2006 | 100259 | 2006-9972311 | CHASE - SUBPRINE | 11/24/2006 | $882.52 | |
| | 2005 | 100251 | 2005-9971447 | CHASE - SUBPRINE | 11/24/2005 | $794.20 | |
| | 2004 | 100242 | 2004-1101479 | MCCAULEY MICHAEL L & GWENDOLYN | 04/25/2005 | $487.68 | |
| | 2003 | 100237 | 2003-2901533 | KNABB WILLIAM | 04/21/2004 | $355.26 | |
| | 2002 | 100237 | 2002-2501775 | NORTON HOME IMP CO INC | 04/03/2003 | $382.57 | |
| | 2001 | 100229 | 2001-1206296 | MICHAEL OR GWENDOLYN MCCAULEY | 04/12/2002 | $383.33 | |
| | 2000 | 100219 | 2000-2005515 | NORTON HOME IMPROVEMENT | 03/08/2001 | $132.70 | |
| | 1999 | 100214 | 1999-3004171 | NORTON HOME IMPROVEMENT | 02/04/2000 | $132.54 | |
| | 1998 | 100212 | 1998-2004139 | NORTON HOME IMPROVEMENT | 02/04/1999 | $134.15 | |
| | 1997 | 100209 | 1997-1003480 | NORTON HOME IMPROVEMENT INC | 01/08/1998 | $133.08 | |
| | 1996 | 100209 | 1996-2001514 | NORTON HOME IMPROVEMENT CO INC | 03/31/1997 | $139.14 | |
| | 1995 | 100202 | 1995-3003253 | NORTON HOME IMPROVEMENT | 12/05/1995 | $134.25 | |
| | 1994 | 100197 | 1994-2001383 | VERNDALE AUTO SALE INC | 12/02/1994 | $134.75 | |
| | 1993 | 100196 | 1993-3002166 | NORTON HOME IMP CO INC | 11/30/1993 | $132.16 | |
| | 1992 | 100199 | 1992-2000481 | NORTON HOME IMP CO INC | 11/18/1992 | $130.77 | |
| | 1991 | 100198 | 1991-2001785 | VERNDALE RENTALS INC | 12/02/1991 | $130.54 | |
| | 1990 | 200 | 1990-1004354 | NORTON HOME IMP CO INC | 03/01/1991 | $131.50 | |
| | 1989 | 19800.0001 | 1989-1006313 | NORTON BUILDING SUPPLY | 04/24/1990 | $134.64 | |
| | 1989 | 19800.0004 | 1989-1006313 | NORTON BUILDING SUPPLY | 04/24/1990 | $6.00 | |