Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $253.84 | $253.84 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $42.39 | $42.39 | $0.00 | |
| LOCAL | 4.8510 | $274.91 | $274.91 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $85.00 | $85.00 | $0.00 | |
| Subtotal | 7.0990 | $402.30 | $402.30 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4104 | $13.00 | $13.00 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $30.47 | $30.47 | $0.00 | |
| TOTAL | 16.4864 | $699.61 | $699.61 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 | |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| TOTAL | $376.32 | $376.32 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $32.28 | $32.28 | $0.00 | |
| 5% CERTIFICATE SALE | $55.41 | $55.41 | $0.00 | |
| ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $59.61 | $59.61 | $0.00 | |
| TOTAL | $182.05 | $182.05 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 51,492 | 30,178 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 51,492 | 30,178 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 51,492 | 30,178 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 51,492 | 30,178 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 81,670 | 50,000 | 31,670 | |
| COLUMBIA COUNTY SCHOOL BOARD | 81,670 | 25,000 | 56,670 | |
| SUWANNEE RIVER WATER MGT DIST | 81,670 | 50,000 | 31,670 | |
| LAKE SHORE HOSPITAL AUTHORITY | 81,670 | 50,000 | 31,670 | |
COMM NE COR OF NW1/4 OF SW1/4,RUN S 1657.51 FT FOR POB, CONTS 331.51 FT, W 658.22 FT, N331.88 FT, E 657.98 FT TO POB.ORB 808-1474, 812-989,891-1992, 902-778, WD 1035-99.QCD 1231-1593
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 741 | 2024-905271 | Amy Anderson | 04/02/2025 | $2,475.92 | |
| 2023 | 833 | 2023-9974365 | CORELOGIC | 11/25/2023 | $1,555.44 | |
| 2022 | 722 | 2022-9975500 | CORELOGIC | 11/27/2022 | $1,521.28 | |
| 2021 | 887 | 2021-9974967 | CORELOGIC | 11/20/2021 | $1,458.84 | |
| 2020 | 26494 | 2020-9975672 | CORELOGIC | 11/29/2020 | $1,271.97 | |
| 2019 | 26335 | 2019-9973359 | CORELOGIC | 11/10/2019 | $1,445.88 | |
| 2018 | 26275 | 2018-3501171 | ABSTRACT | 11/16/2018 | $1,093.33 | |
| 2017 | 26170 | 2017-3503996 | MORRIS NEELEY | 02/22/2018 | $1,107.08 | |
| 2016 | 26153 | 2016-3504373 | MORRIS NEELEY | 04/03/2017 | $1,026.55 | |
| 2015 | 26094 | 2016-2101669 | MORRIS NEELEY | 02/03/2017 | $1,257.98 | |
| 2014 | 26032 | 2015-3002769 | morris neeley | 02/01/2016 | $1,249.78 | |
| 2013 | 26092 | 2013-1002294 | NEELEY R00275-012 | 02/11/2014 | $1,684.46 | |
| 2012 | 26080 | 2012-2201480 | NEELEY MORRIS & LORI | 12/27/2012 | $1,563.74 | |
| 2011 | 26112 | 2011-9973041 | CHASE HOME FINANCE LLC | 11/20/2011 | $1,632.36 | |
| 2010 | 100703 | 2010-9973801 | CHASE HOME FINANCE LLC | 11/27/2010 | $1,734.84 | |
| 2009 | 100700 | 2010-3500063 | CLARICE WYNN | 10/04/2010 | $1,235.71 | |
| 2009 | 100700 | 2009-9974954 | CHASE HOME FINANCE LLC | 11/21/2009 | $1,256.98 | |
| 2008 | 100699 | 2010-3500063 | CLARICE WYNN | 10/04/2010 | $1,186.21 | |
| 2008 | 100699 | 2008-9974214 | CHASE HOME FINANCE - SUBPRINE | 11/16/2008 | $1,495.35 | |
| 2007 | 100698 | 2007-3307171 | COUNTRYWIDE BANK | 07/07/2008 | $2,013.46 | |
| 2006 | 100692 | 2006-3500555 | PREMIER TITLE GROUP | 01/24/2007 | $1,758.85 | |
| 2005 | 100685 | 2005-1001923 | KAY WYNN | 12/05/2005 | $685.89 | |
| 2004 | 100653 | 2004-9920240 | Clarice D Wynn | 04/21/2005 | $440.05 | |
| 2003 | 100636 | 2003-2602224 | WYNN TAMMY A | 04/15/2004 | $432.33 | |
| 2002 | 100627 | 2002-2900164 | PERRY LEE R | 11/12/2002 | $408.04 | |
| 2001 | 100613 | 2001-9991584 | | 01/31/2002 | ($175.68) | |
| 2001 | 100613 | 2001-1000761 | PERRY VELMA AND LEE | 11/13/2001 | $589.76 | |
| 2000 | 100599 | 2000-1000111 | VELMA PERRY | 11/06/2000 | $137.34 | |