Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $192.37 | $192.37 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $19.00 | $19.00 | $0.00 | |
| LOCAL | 4.3200 | $109.75 | $109.75 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $38.10 | $38.10 | $0.00 | |
| Subtotal | 6.5680 | $166.85 | $166.85 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $9.67 | $9.67 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $23.09 | $23.09 | $0.00 | |
| TOTAL | 15.9477 | $391.98 | $391.98 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 22,468 | 28,994 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 22,468 | 28,994 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 22,468 | 28,994 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 22,468 | 28,994 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 1,462 | |
| HOMESTEAD | 25,000 | |
| HX MILITARY | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 51,462 | 26,462 | 25,000 | |
| COLUMBIA COUNTY SCHOOL BOARD | 51,462 | 25,000 | 26,462 | |
| SUWANNEE RIVER WATER MGT DIST | 51,462 | 26,462 | 25,000 | |
| LAKE SHORE HOSPITAL AUTHORITY | 51,462 | 26,462 | 25,000 | |
N1/2 OF SW1/4 OF NW1/4 OFSE1/4. ORB 816-1503,879-686, QC 979-1192,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 1405 | 2024-17299 | CoreLogic | 12/03/2024 | $848.30 | |
| 2023 | 1486 | 2023-9974373 | CORELOGIC | 11/25/2023 | $834.36 | |
| 2022 | 1404 | 2022-9973831 | CORELOGIC | 11/27/2022 | $813.20 | |
| 2021 | 1266 | 2021-9974972 | CORELOGIC | 11/20/2021 | $766.90 | |
| 2020 | 36242 | 2020-9975677 | CORELOGIC | 11/29/2020 | $584.74 | |
| 2019 | 36027 | 2019-9973362 | CORELOGIC | 11/10/2019 | $788.78 | |
| 2018 | 35943 | 2018-9975024 | CORELOGIC | 11/23/2018 | $791.91 | |
| 2017 | 35766 | 2017-9972043 | CORELOGIC | 11/25/2017 | $788.44 | |
| 2016 | 35705 | 2016-9973903 | CORELOGIC | 11/19/2016 | $766.92 | |
| 2015 | 35655 | 2015-9975047 | CALIBER HOME LOANS | 11/21/2015 | $782.07 | |
| 2014 | 35563 | 2014-9975208 | LERETA | 11/27/2014 | $786.12 | |
| 2013 | 35598 | 2013-9974848 | LERETA | 11/11/2013 | $801.53 | |
| 2012 | 35566 | 2012-9973264 | CORELOGIC | 11/23/2012 | $713.18 | |
| 2011 | 35609 | 2011-2202365 | VERICREST FINANCIAL INCOR | 01/04/2012 | $724.36 | |
| 2010 | 101305 | 2010-9973682 | CORELOGIC | 11/27/2010 | $757.63 | |
| 2009 | 101309 | 2009-2800128 | CIT GROUP INC | 11/12/2009 | $778.58 | |
| 2008 | 101305 | 2010-3500709 | VERICAST FINANCIAL; | 12/15/2010 | $1,029.88 | |
| 2007 | 101285 | 2007-3502269 | MULLENS JENNIFER L | 08/27/2008 | $767.22 | |
| 2007 | 101285 | 2006-2212729 | MULLENS JENNIFER L | 07/02/2007 | $204.85 | |
| 2006 | 101275 | 2006-3103452 | MULLENS JENNIFER L | 03/26/2007 | $241.78 | |
| 2006 | 101275 | 2006-2205453 | JENNIFER WARREN | 01/16/2007 | $234.56 | |
| 2006 | 101275 | 2005-1008311 | MULLENS JENNIFER L | 09/29/2006 | $185.32 | |
| 2006 | 101275 | 2005-1104160 | MULLENS JENNIFER L | 06/13/2006 | $182.41 | |
| 2005 | 101249 | 2005-2800415 | MULLENS JENNIFER L | 03/14/2006 | $201.72 | |
| 2005 | 101249 | 2005-1002548 | MULLENS JENNIFER L | 12/30/2005 | $195.68 | |
| 2005 | 101249 | 2004-2301807 | MULLENS JENNIFER L | 09/06/2005 | $177.98 | |
| 2005 | 101249 | 2004-2801448 | MULLENS JENNIFER L | 06/28/2005 | $175.19 | |
| 2004 | 101193 | 2004-3201676 | MULLENS JENNIFER L | 05/02/2005 | $767.82 | |
| 2003 | 101157 | 2005-2800415 | MULLENS JENNIFER L | 03/14/2006 | $978.58 | |
| 2002 | 101136 | 2003-2200016 | MULLENS JENNIFER | 10/10/2003 | $909.55 | |
| 2001 | 101112 | 2003-2200016 | MULLENS JENNIFER | 10/10/2003 | $857.47 | |
| 2000 | 101072 | 2003-2200016 | MULLENS JENNIFER | 10/10/2003 | $897.78 | |
| 1999 | 101050 | 2003-2200016 | MULLENS JENNIFER | 10/10/2003 | $1,075.03 | |
| 1998 | 101045 | 1998-2006600 | THE CIT GROUP | 04/23/1999 | $622.76 | |
| 1997 | 101021 | 1997-3007962 | JOSHUA MULLENS | 06/05/1998 | $689.31 | |
| 1996 | 100994 | 1996-3003056 | JOSHUA P MULLENS | 12/04/1996 | $25.23 | |