Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $425.26 | $425.26 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $59.72 | $59.72 | $0.00 | |
| | LOCAL | 3.1430 | $250.95 | $250.95 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $119.77 | $119.77 | $0.00 | |
| | Subtotal | 5.3910 | $430.44 | $430.44 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $15.97 | $15.97 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $871.68 | $871.68 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 106,683 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 108,170 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 106,683 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 106,683 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 106,683 | 50,000 | 56,683 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 108,170 | 25,000 | 83,170 | |
| | SUWANNEE RIVER WATER MGT DIST | 106,683 | 50,000 | 56,683 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 106,683 | 50,000 | 56,683 | |
LOT 4 BLOCK A PINEMOUNT HGTS S/D.WD 992-137,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 1153 | 2024-17299 | CoreLogic | 12/03/2024 | $1,344.04 | |
| | 2023 | 993 | 2023-9972668 | CORELOGIC | 11/25/2023 | $1,302.18 | |
| | 2022 | 1052 | 2022-9972057 | CORELOGIC | 11/27/2022 | $1,245.03 | |
| | 2021 | 1083 | 2021-9975487 | CORELOGIC | 11/20/2021 | $1,167.24 | |
| | 2020 | 16529 | 2020-9976334 | CORELOGIC | 11/29/2020 | $977.40 | |
| | 2019 | 16458 | 2019-9974213 | CORELOGIC | 11/10/2019 | $1,183.53 | |
| | 2018 | 16417 | 2018-9975603 | LERETA | 11/24/2018 | $1,174.75 | |
| | 2017 | 16387 | 2017-9970561 | LERETA | 11/24/2017 | $1,153.94 | |
| | 2016 | 16389 | 2016-2100941 | CARRINGTON MORTGAGEE SERVICES | 12/01/2016 | $1,125.70 | |
| | 2015 | 16376 | 2015-9974492 | CHASE | 11/21/2015 | $1,154.67 | |
| | 2014 | 16340 | 2014-9972180 | CHASE | 11/16/2014 | $1,159.29 | |
| | 2013 | 16359 | 2013-9973501 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,243.37 | |
| | 2012 | 16352 | 2012-9974479 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,137.96 | |
| | 2011 | 16334 | 2011-9973048 | CHASE HOME FINANCE LLC | 11/20/2011 | $1,284.58 | |
| | 2010 | 101065 | 2010-9973809 | CHASE HOME FINANCE LLC | 11/27/2010 | $1,342.36 | |
| | 2009 | 101071 | 2009-9974962 | CHASE HOME FINANCE LLC | 11/21/2009 | $1,436.02 | |
| | 2008 | 101068 | 2008-9974467 | CHASE HOME FINANCE LLC | 11/16/2008 | $1,421.59 | |
| | 2007 | 101048 | 2007-9973225 | CHASE HOME FINANCE LLC | 11/25/2007 | $1,603.47 | |
| | 2006 | 101039 | 2006-9972785 | CHASE | 11/24/2006 | $1,648.70 | |
| | 2005 | 101025 | 2005-9971946 | CHASE | 11/24/2005 | $1,484.65 | |
| | 2004 | 100972 | 2004-9970911 | CHASE | 11/25/2004 | $1,441.75 | |
| | 2003 | 100937 | 2003-3101330 | MARKET STREET MORTGAGE | 01/07/2004 | $609.90 | |
| | 2002 | 100916 | 2002-2401383 | PAUL D. PERRY | 01/30/2003 | $656.65 | |
| | 2001 | 100895 | 2001-1005360 | PERRY TERA OR PAUL | 03/08/2002 | $613.66 | |
| | 2000 | 100865 | 2000-3004310 | PAUL OR TERA PERRY | 02/06/2001 | $596.83 | |
| | 1999 | 100843 | 1999-2005694 | DICKS LENVIL H | 03/10/2000 | $576.55 | |
| | 1998 | 100840 | 1998-1002174 | DICKS LENVIL H | 12/03/1998 | $327.07 | |
| | 1997 | 100820 | 1997-1002630 | DICKS LENVIL H | 12/04/1997 | $327.84 | |
| | 1996 | 100802 | 1996-3003370 | DICKS LENVIL H | 12/05/1996 | $332.51 | |