Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $664.76 | $664.76 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $62.04 | $62.04 | $0.00 | |
| | LOCAL | 4.8510 | $402.34 | $402.34 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $124.41 | $124.41 | $0.00 | |
| | Subtotal | 7.0990 | $588.79 | $588.79 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $34.04 | $34.04 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $79.79 | $79.79 | $0.00 | |
| | TOTAL | 16.4864 | $1,367.38 | $1,367.38 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $177.82 | $177.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $187.21 | $187.21 | $0.00 | |
| | TOTAL | $365.03 | $365.03 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 55,777 | 29,728 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 55,777 | 29,728 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 55,777 | 29,728 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 55,777 | 29,728 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 85,505 | 0 | 85,505 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 85,505 | 0 | 85,505 | |
| | SUWANNEE RIVER WATER MGT DIST | 85,505 | 0 | 85,505 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 85,505 | 0 | 85,505 | |
COMM NW COR OF NW1/4 OF NW1/4RUN E 496.90 FT TO POB, CONTE 248.45 FT, S 885.28 FT, W247.88 FT, N 885.08 FT TO POBEX .11 AC DESC ORB 1283-1947FOR ADD'L R/W OF BRIM ST.ORB 878-1335,982-1409,1411,WD 1015-1418, WD 1020-529,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 1088 | 2024-17299 | CoreLogic | 12/03/2024 | $472.36 | |
| | 2023 | 1169 | 2023-9976059 | CORELOGIC | 11/25/2023 | $464.68 | |
| | 2022 | 1022 | 2022-9970380 | CORELOGIC | 11/27/2022 | $449.32 | |
| | 2021 | 989 | 2021-9973288 | CORELOGIC | 11/20/2021 | $401.32 | |
| | 2020 | 15932 | 2020-9971501 | CORELOGIC | 11/29/2020 | $1,631.66 | |
| | 2019 | 15863 | 2019-9971689 | CORELOGIC | 11/10/2019 | $1,831.67 | |
| | 2018 | 15825 | 2018-9973677 | CORELOGIC | 11/23/2018 | $1,736.27 | |
| | 2017 | 15797 | 2017-9974551 | CORELOGIC | 11/25/2017 | $1,684.32 | |
| | 2016 | 15803 | 2016-9970756 | CORELOGIC | 11/19/2016 | $1,669.82 | |
| | 2015 | 15801 | 2015-1200640 | LOANCARE | 12/10/2015 | $1,732.41 | |
| | 2014 | 15765 | 2014-9992391 | | 11/24/2014 | ($1,729.65) | |
| | 2014 | 15765 | 2014-1820013 | feagel escrow | 11/24/2014 | $32.39 | |
| | 2014 | 15765 | 2014-1820014 | loancare servicing center | 11/24/2014 | $1,698.56 | |
| | 2014 | 15765 | 2014-9974557 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $1,729.65 | |
| | 2013 | 15782 | 2013-9971442 | CORELOGIC | 11/10/2013 | $1,788.04 | |
| | 2012 | 15775 | 2012-9975264 | CORELOGIC | 11/24/2012 | $1,068.44 | |
| | 2011 | 15781 | 2011-1102901 | SPENCER DAURICE J | 01/06/2012 | $1,188.21 | |
| | 2010 | 101007 | 2010-2700329 | SPENCER LEON A & DAURICE J | 11/02/2010 | $1,265.24 | |
| | 2009 | 101014 | 2009-2603244 | SPENCER LEON A & DAURICE J | 03/01/2010 | $1,391.33 | |
| | 2008 | 101011 | 2008-3304961 | SPENCER LEON A & DAURICE J | 03/27/2009 | $1,377.41 | |
| | 2007 | 100991 | 2007-2700568 | SPENCER LEON A & DAURICE J | 11/05/2007 | $1,508.21 | |
| | 2006 | 100981 | 2006-3100768 | SPENCER LEON A & DAURICE J | 11/13/2006 | $1,548.71 | |
| | 2005 | 100967 | 2005-2703137 | SPENCER LEON A & DAURICE J | 01/31/2006 | $1,461.44 | |
| | 2004 | 100930 | 2004-3201717 | SPENCER LEON A & DAURICE J | 05/23/2005 | $254.04 | |
| | 2003 | 100902 | 2003-2700081 | FLATT JANICE L | 11/05/2003 | $34.86 | |