Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $322.06 | $322.06 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $48.76 | $48.76 | $0.00 | |
| LOCAL | 4.3200 | $281.59 | $281.59 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $97.77 | $97.77 | $0.00 | |
| Subtotal | 6.5680 | $428.12 | $428.12 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $16.18 | $16.18 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $38.66 | $38.66 | $0.00 | |
| TOTAL | 15.9477 | $805.02 | $805.02 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| TOTAL | $412.98 | $412.98 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $36.54 | $36.54 | $0.00 | |
| 5% CERTIFICATE SALE | $62.73 | $62.73 | $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 | $67.29 | $67.29 | $0.00 | |
| TOTAL | $201.31 | $201.31 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 62,060 | 28,122 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 62,060 | 28,122 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 62,060 | 28,122 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 62,060 | 28,122 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 90,182 | 50,000 | 40,182 | |
| COLUMBIA COUNTY SCHOOL BOARD | 90,182 | 25,000 | 65,182 | |
| SUWANNEE RIVER WATER MGT DIST | 90,182 | 50,000 | 40,182 | |
| LAKE SHORE HOSPITAL AUTHORITY | 90,182 | 50,000 | 40,182 | |
E1/2 OF NE1/4 OF SW1/4 OFSE1/4. ORB 716-896, 746-762,762-2154, 874-2329, 875-012,894-1643, 896-1786, 991-1545,991-1546,WD 1270-660,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 966 | 2024-17299 | CoreLogic | 12/03/2024 | $1,538.92 | |
| 2023 | 768 | 2023-9974723 | CORELOGIC | 11/25/2023 | $1,492.90 | |
| 2022 | 866 | 2022-9975816 | CORELOGIC | 11/27/2022 | $1,441.11 | |
| 2021 | 833 | 2021-9971961 | CORELOGIC | 11/20/2021 | $1,379.12 | |
| 2020 | 13979 | 2020-9972799 | CORELOGIC | 11/29/2020 | $992.15 | |
| 2019 | 13921 | 2019-2707477 | LAKE CITY TITLE | 07/10/2020 | $1,454.86 | |
| 2018 | 13882 | 2018-3507604 | HEIDE GLEASON | 07/08/2019 | $1,444.42 | |
| 2017 | 13854 | 2017-1304119 | GLEASON HEIDE | 07/31/2018 | $1,419.31 | |
| 2016 | 13865 | 2016-3504810 | HEIDE GLEASON | 05/18/2017 | $1,222.18 | |
| 2015 | 13861 | 2015-3105405 | DANIEL GLEASON | 07/18/2016 | $1,365.62 | |
| 2014 | 13831 | 2014-3506729 | DANILE GLEASON | 09/04/2015 | $2,067.45 | |
| 2013 | 13838 | 2013-9973498 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,674.18 | |
| 2012 | 13830 | 2012-9974476 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,569.53 | |
| 2011 | 13842 | 2011-9973045 | CHASE HOME FINANCE LLC | 11/20/2011 | $1,638.18 | |
| 2010 | 100883 | 2010-9973805 | CHASE HOME FINANCE LLC | 11/27/2010 | $1,863.24 | |
| 2009 | 100889 | 2009-9974958 | CHASE HOME FINANCE LLC | 11/21/2009 | $2,058.03 | |
| 2008 | 100888 | 2008-9974464 | CHASE HOME FINANCE LLC | 11/16/2008 | $2,270.42 | |
| 2007 | 100870 | 2007-9973222 | CHASE HOME FINANCE LLC | 11/25/2007 | $2,270.48 | |
| 2006 | 100859 | 2006-9972782 | CHASE | 11/24/2006 | $2,062.20 | |
| 2005 | 100851 | 2005-9971944 | CHASE | 11/24/2005 | $1,595.88 | |
| 2004 | 100814 | 2004-9970909 | CHASE | 11/25/2004 | $1,416.05 | |
| 2003 | 100791 | 2003-1300320 | TRANSAMERICA | 12/01/2003 | $763.50 | |
| 2002 | 100778 | 2002-2501829 | PEREZ MIGUEL A & | 04/14/2003 | $837.93 | |
| 2001 | 100763 | 2001-1206327 | PEREZ MIGUEL A & | 04/15/2002 | $824.19 | |
| 2000 | 100745 | 2000-1000111 | VELMA PERRY | 11/06/2000 | $839.41 | |
| 1999 | 100730 | 1999-9991429 | | 03/15/2000 | ($204.66) | |
| 1999 | 100730 | 1999-3004282 | ASSOCIATED LAND | 02/08/2000 | $89.58 | |
| 1999 | 100730 | 1999-2003699 | ROCKALLEN GREEN | 12/30/1999 | $86.90 | |
| 1999 | 100730 | 1998-1007423 | GREEN NOAH | 09/27/1999 | $82.56 | |
| 1999 | 100730 | 1998-3007533 | GREEN NOAH | 06/30/1999 | $81.26 | |
| 1998 | 100729 | 1998-3006277 | GREEN NOAH | 04/15/1999 | $88.36 | |
| 1998 | 100729 | 1998-1002406 | GREEN NOAH | 12/08/1998 | $85.72 | |
| 1998 | 100729 | 1997-3009624 | GREEN NOAH | 09/25/1998 | $80.73 | |
| 1998 | 100729 | 1997-3008556 | GREEN NOAH | 07/06/1998 | $79.46 | |
| 1997 | 100721 | 1997-1005770 | GREEN NOAH | 04/07/1998 | $87.65 | |
| 1997 | 100721 | 1997-2002912 | GREEN NOAH | 01/06/1998 | $166.43 | |
| 1997 | 100721 | 1996-3009364 | GREEN NOAH | 06/05/1997 | $76.53 | |
| 1996 | 100718 | 1996-3006486 | GREEN NOAH | 03/06/1997 | $96.84 | |
| 1996 | 100718 | 1995-1008065 | GREEN NOAH | 09/04/1996 | $109.25 | |
| 1996 | 100718 | 1995-1007613 | GREEN NOAH | 07/18/1996 | $114.40 | |
| 1995 | 100659 | 1995-2001482 | GREEN NOAH | 03/04/1996 | $457.61 | |
| 1994 | 100639 | 1994-1003693 | GREEN NOAH | 12/27/1994 | $121.61 | |
| 1993 | 100627 | 1993-3003582 | GREEN NOAH | 12/27/1993 | $516.24 | |
| 1992 | 100652 | 1992-1004243 | GREEN NOAH | 12/30/1992 | $684.71 | |
| 1991 | 100637 | 1991-3013478 | GREEN ROCK ALLEN | 12/27/1991 | $164.41 | |
| 1990 | 633 | 1990-3003466 | GREEN NOAH | 12/20/1990 | $164.41 | |
| 1989 | 60800.0004 | 1989-3012235 | GREEN NOAH & CLARA | 09/04/1990 | $112.00 | |
| 1989 | 60800.0004 | 1989-1003004 | GREEN NOAH & CLARA | 12/21/1989 | $55.77 | |