Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,674.64 | $2,674.64 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $273.95 | $273.95 | $0.00 | |
| | LOCAL | 3.1430 | $1,151.11 | $1,151.11 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $549.37 | $549.37 | $0.00 | |
| | Subtotal | 5.3910 | $1,974.43 | $1,974.43 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $100.48 | $100.48 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.4997 | $4,749.58 | $4,749.58 | $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 | 406,504 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 406,504 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 406,504 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 406,504 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 406,504 | 50,000 | 356,504 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 406,504 | 25,000 | 381,504 | |
| | SUWANNEE RIVER WATER MGT DIST | 406,504 | 50,000 | 356,504 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 406,504 | 50,000 | 356,504 | |
LOT 7 SUN PARK ESTATES S/D.915-1055, 920-2163, WD 1070-581, 1131-1791, WD 1154-415,QC 1232-788, QC 1387-2367, QC1402-1851, WD 1418-1667,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 1228 | 2024-7134 | netco fl escrow account | 11/05/2024 | $5,221.94 | |
| | 2023 | 1068 | 2023-1504166 | matthew brinkley | 02/21/2024 | $5,252.07 | |
| | 2022 | 1194 | 2022-1502672 | LAFAYETTE BANK R00383-107 | 12/15/2022 | $943.62 | |
| | 2021 | 1357 | 2021-9920911 | MATTHEW BRINKLEY | 11/15/2021 | $463.50 | |
| | 2020 | 24856 | 2020-2703378 | BRINKLEY R00383-107 | 01/20/2021 | $478.98 | |
| | 2019 | 24704 | 2019-1202293 | MARILYN GRAHAM | 01/07/2020 | $513.42 | |
| | 2018 | 24650 | 2018-3504070 | MARILYN GRAHAM | 02/13/2019 | $525.23 | |
| | 2017 | 24602 | 2017-9921860 | RACHELLE GRAHAM | 02/20/2018 | $486.36 | |
| | 2016 | 24594 | 2016-3502536 | MARILYN GRAHAM | 01/11/2017 | $479.59 | |
| | 2015 | 24543 | 2015-3801302 | GRAHAM MARILYN | 02/29/2016 | $493.79 | |
| | 2014 | 24482 | 2014-3201648 | marilyn graham | 11/13/2014 | $467.31 | |
| | 2013 | 24541 | 2013-3300515 | GRAHAM MARILYN J | 11/21/2013 | $478.19 | |
| | 2012 | 24533 | 2012-1600526 | GRAHAM MARILYN | 11/06/2012 | $470.99 | |
| | 2011 | 24517 | 2011-2300393 | grham marilyn | 12/12/2011 | $408.42 | |
| | 2010 | 101137 | 2010-2301195 | GRAHAM JOHN & MARILYN | 12/08/2010 | $453.47 | |
| | 2009 | 101142 | 2009-3200724 | GRAHAM JOHN & MARILYN | 11/17/2009 | $516.58 | |
| | 2008 | 101138 | 2008-2203835 | GRAHAM JOHN & MARILYN | 12/16/2008 | $623.32 | |
| | 2007 | 101118 | 2007-3800509 | PERKINS MAURICE J | 03/31/2008 | $968.53 | |
| | 2006 | 101107 | 2006-2303652 | PERKINS MAURICE J | 03/19/2007 | $884.54 | |
| | 2005 | 101082 | 2005-2100168 | HARDEN GENEVA | 11/14/2005 | $466.11 | |
| | 2004 | 101029 | 2004-1000688 | HARDEN BERNARD C & GENEVA | 12/01/2004 | $372.64 | |
| | 2003 | 100993 | 2003-3100928 | HARDEN BERNARD C & GENEVA | 12/05/2003 | $378.41 | |
| | 2002 | 100971 | 2002-2300384 | HARDEN BERNARD C & GENEVA | 11/15/2002 | $379.23 | |
| | 2001 | 100948 | 2001-2800184 | HARDEN BERNARD C & GENEVA | 11/16/2001 | $381.40 | |