Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,596.23 | $1,596.23 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $211.45 | $211.45 | $0.00 | |
| | LOCAL | 3.1430 | $888.49 | $888.49 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $424.03 | $424.03 | $0.00 | |
| | Subtotal | 5.3910 | $1,523.97 | $1,523.97 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $59.97 | $59.97 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $3,180.19 | $3,180.19 | $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 | 212,763 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 294,468 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 212,763 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 212,763 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 212,763 | 0 | 212,763 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 294,468 | 0 | 294,468 | |
| | SUWANNEE RIVER WATER MGT DIST | 212,763 | 0 | 212,763 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 212,763 | 0 | 212,763 | |
COMM SW COR OF SE1/4 OF NW1/4,RUN N 665.53 FT FOR POB, CONTN 684.71 FT, RUN E 370 FT, S671.06 FT, W 381.66 FT TO POB.(AKA W1/2 OF LOT 26 LANGTREES/D UNREC).789-2413, 864-394,395, 874-1085, 943-2421, 948-2655, 951-
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 1328 | 2025-11749 | 21ST MORTGAGE CORP | 11/18/2025 | $3,887.50 | |
| | 2024 | 1323 | 2024-14964 | 21ST MORTGAGE CORP | 11/25/2024 | $3,652.55 | |
| | 2023 | 1403 | 2023-1800097 | 21st Mortgage Corp | 11/13/2023 | $3,334.16 | |
| | 2022 | 1251 | 2022-2100231 | 21 mortgager | 11/15/2022 | $2,951.75 | |
| | 2021 | 1182 | 2021-6400528 | 21 mortgage | 11/10/2021 | $2,560.09 | |
| | 2020 | 26719 | 2020-2100045 | 21ST MORTGAGE CORP. | 11/02/2020 | $1,144.87 | |
| | 2019 | 26560 | 2019-9922678 | JAMES VANETTEN | 03/11/2020 | $1,381.57 | |
| | 2018 | 26501 | 2019-9922678 | JAMES VANETTEN | 03/11/2020 | $1,525.74 | |
| | 2017 | 26395 | 2018-9921814 | LISA HOLTZCLAW | 01/14/2019 | $1,457.46 | |
| | 2016 | 26377 | 2018-9921809 | LISA HOLTZCLAW | 01/14/2019 | $1,464.10 | |
| | 2015 | 26315 | 2015-9921459 | MATTHEW LYNN | 02/26/2016 | $1,253.43 | |
| | 2014 | 26252 | 2014-9920639 | LISA HOLTZCLAW | 01/07/2015 | $1,231.33 | |
| | 2013 | 26315 | 2013-9920329 | LISA HOLTZCLAW | 12/10/2013 | $1,280.34 | |
| | 2012 | 26303 | 2012-3210809 | FIRST FEDERAL | 04/25/2013 | $1,275.08 | |
| | 2011 | 26334 | 2011-3205874 | FIRST FEDERAL BANK OF FLORIDA | 01/11/2012 | $756.66 | |
| | 2010 | 101224 | 2010-3502020 | FIRST FEDERAL | 07/08/2011 | $648.52 | |
| | 2010 | 101224 | 2009-3305646 | BURGER CAROLYN M | 06/02/2010 | $195.21 | |
| | 2009 | 101228 | 2009-2207126 | BURGER DUANE M & CAROLYN M | 03/03/2010 | $209.28 | |
| | 2009 | 101228 | 2009-2202883 | BURGER DUANE M & CAROLYN M | 12/10/2009 | $203.03 | |
| | 2009 | 101228 | 2008-2505930 | BURGER DUANE M & CAROLYN M | 09/21/2009 | $196.77 | |
| | 2009 | 101228 | 2008-2211504 | BURGER DUANE M & CAROLYN M | 06/11/2009 | $193.68 | |
| | 2008 | 101224 | 2008-2301911 | BURGER CAROLYN M | 03/05/2009 | $182.19 | |
| | 2008 | 101224 | 2008-2203603 | BURGER CAROLYN M | 12/11/2008 | $176.74 | |
| | 2008 | 101224 | 2007-2214957 | BURGER DUANE M & CAROLYN M | 09/03/2008 | $219.52 | |
| | 2008 | 101224 | 2007-2504559 | BURGER DUANE M & CAROLYN M | 06/16/2008 | $216.07 | |
| | 2007 | 101203 | 2007-2303211 | TITLE OFFICES LLC | 02/14/2008 | $227.41 | |
| | 2007 | 101203 | 2007-2302027 | BURGER DUANE M & CAROLYN M | 12/18/2007 | $220.60 | |
| | 2007 | 101203 | 2006-2215358 | BURGER DUANE M & CAROLYN M | 09/14/2007 | $221.84 | |
| | 2007 | 101203 | 2006-3800793 | BURGER CAROLYN | 06/29/2007 | $218.35 | |
| | 2006 | 101193 | 2006-2207943 | BURGER CAROLYN M | 03/08/2007 | $274.42 | |
| | 2006 | 101193 | 2006-1001472 | BURGER DUANE M & CAROLYN M | 12/07/2006 | $266.21 | |
| | 2006 | 101193 | 2005-1105774 | BURGER DUANE M & CAROLYN M | 09/12/2006 | $181.58 | |
| | 2006 | 101193 | 2005-3306064 | BURGER CAROLYN M | 06/19/2006 | $178.73 | |
| | 2005 | 101168 | 2005-2703225 | AMERICAN TITLE SERV. | 02/02/2006 | $197.80 | |
| | 2005 | 101168 | 2005-2202531 | BURGER CAROLYN | 12/16/2005 | $191.87 | |
| | 2005 | 101168 | 2004-2602021 | BURGER CAROLYN | 09/13/2005 | $174.27 | |
| | 2005 | 101168 | 2004-1101655 | BURGER DUANE M & CAROLYN M | 06/21/2005 | $171.53 | |
| | 2004 | 101113 | 2004-3100820 | BURGER CAROLYN M | 12/17/2004 | $708.03 | |
| | 2003 | 101077 | 2003-3101243 | BURGER CAROLYN M | 12/31/2003 | $704.70 | |
| | 2002 | 101055 | 2002-2601204 | DUANE & CAROLYN BURGER | 02/24/2003 | $1,294.96 | |
| | 2001 | 101032 | 2001-2300696 | CLEARING ACCOUNT%TERRY M KELLY | 12/06/2001 | $1,146.58 | |
| | 2000 | 100993 | 2000-2004302 | DAVID NOLAN | 01/22/2001 | $579.84 | |
| | 1999 | 100970 | 1999-2003863 | CLEARING ACCOUNT | 01/03/2000 | $548.30 | |
| | 1998 | 100968 | 1998-3002702 | GOULD MICHAEL & KATHLEEN ANN | 12/03/1998 | $649.79 | |
| | 1997 | 100943 | 1997-3004421 | GOULD MICHAEL & KATHLEEN ANN | 01/21/1998 | $452.71 | |
| | 1996 | 100915 | 1996-3005698 | GOULD MICHAEL & KATHLEEN ANN | 02/13/1997 | $463.81 | |
| | 1995 | 100826 | 1995-3005876 | SEAQUEST MARKETING INC | 02/19/1996 | $397.78 | |
| | 1994 | 100804 | 1994-3002086 | GOULD MICHAEL & KATHLEEN ANN | 11/29/1994 | $39.57 | |