Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $262.27 | $262.27 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $24.48 | $24.48 | $0.00 | |
| LOCAL | 4.8510 | $158.73 | $158.73 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $49.08 | $49.08 | $0.00 | |
| Subtotal | 7.0990 | $232.29 | $232.29 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4104 | $13.43 | $13.43 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $31.48 | $31.48 | $0.00 | |
| TOTAL | 16.4864 | $539.47 | $539.47 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 | |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| TOTAL | $376.32 | $376.32 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $27.47 | $27.47 | $0.00 | |
| 5% CERTIFICATE SALE | $47.16 | $47.16 | $0.00 | |
| ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $50.95 | $50.95 | $0.00 | |
| TOTAL | $160.33 | $160.33 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 30,566 | 27,156 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 30,566 | 27,156 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 30,566 | 27,156 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 30,566 | 27,156 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 0 | |
| PARTIAL HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 57,722 | 25,000 | 32,722 | |
| COLUMBIA COUNTY SCHOOL BOARD | 57,722 | 25,000 | 32,722 | |
| SUWANNEE RIVER WATER MGT DIST | 57,722 | 25,000 | 32,722 | |
| LAKE SHORE HOSPITAL AUTHORITY | 57,722 | 25,000 | 32,722 | |
COMM NE COR, RUN S 728.67 FTFOR POB, CONT S 685.06 FT W640.65 FT, N 685.08 FT, E 638.60 FT TO POB. (AKA LOT 8MAGNOLIA ACRES) EX S 5.03 ACDESC ORB 1092-1336ORB 832-806,WD 1092-1334,DIV1180-2488.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 1416 | 2024-17299 | CoreLogic | 12/03/2024 | $1,465.90 | |
| 2023 | 1497 | 2023-9971365 | CORELOGIC | 11/25/2023 | $1,421.53 | |
| 2022 | 1313 | 2022-9973743 | CORELOGIC | 11/27/2022 | $1,371.28 | |
| 2021 | 1277 | 2021-9974888 | CORELOGIC | 11/20/2021 | $1,598.31 | |
| 2020 | 36253 | 2020-3503475 | INTEGRITY TITLE SERVICES | 02/08/2021 | $1,038.72 | |
| 2019 | 36038 | 2019-3104409 | MICHAEL MORRISON | 04/17/2020 | $949.10 | |
| 2018 | 35954 | 2018-3504034 | INTEGRITY TITLE | 02/07/2019 | $908.30 | |
| 2017 | 35777 | 2018-3504034 | INTEGRITY TITLE | 02/07/2019 | $1,050.59 | |
| 2016 | 35716 | 2018-3504034 | INTEGRITY TITLE | 02/07/2019 | $1,044.78 | |
| 2015 | 35666 | 2017-1407690 | Mendoza | 03/16/2018 | $1,076.12 | |
| 2014 | 35574 | 2016-3208031 | ANNA MENDOZA | 03/22/2017 | $1,146.90 | |
| 2013 | 35609 | 2015-3208399 | ANNA MENDOZA | 03/31/2016 | $1,164.05 | |
| 2012 | 35577 | 2015-3502428 | CHARLES FREIERSON | 01/15/2016 | $1,064.62 | |
| 2011 | 35620 | 2013-3214943 | FRIERSON CHARLES A | 09/09/2014 | $1,377.75 | |
| 2010 | 101316 | 2010-2210146 | MENDOZA GERMAN & PAMELA L | 05/24/2011 | $1,211.84 | |
| 2009 | 101320 | 2009-2209110 | MENDOZA GERMAN & PAMELA L | 04/07/2010 | $949.03 | |
| 2008 | 101315 | 2008-2210775 | MENDOZA GERMAN & PAMELA L | 05/20/2009 | $959.02 | |
| 2007 | 101295 | 2007-2211187 | MENDOZA GERMAN & PAMELA L | 05/23/2008 | $1,160.05 | |
| 2006 | 101285 | 2006-2210154 | MENDOZA GERMAN & PAMELA L | 04/26/2007 | $688.92 | |
| 2005 | 101260 | 2005-2504334 | MENDOZA GERMAN & PAMELA L | 05/16/2006 | $1,043.21 | |
| 2004 | 101204 | 2004-2202410 | MENDOZA GERMAN | 05/12/2005 | $977.07 | |
| 2003 | 101168 | 2003-2802201 | MENDOZA GERMAN & PAMELA L | 05/21/2004 | $957.73 | |
| 2002 | 101147 | 2002-2902046 | DEAS BULLARD PROPERTIES | 05/27/2003 | $973.27 | |
| 2001 | 101122 | 2001-1104764 | MENDOZA GERMAN & PAMELA L | 05/24/2002 | $957.48 | |
| 2000 | 101079 | 2000-1005909 | MENDOZA GERMAN & PAMELA L | 05/25/2001 | $936.47 | |
| 1999 | 101057 | 1999-2007766 | MENDOZA GERMAN & PAMELA L | 05/09/2000 | $936.03 | |
| 1998 | 101051 | 1998-3006791 | MENDOZA GERMAN & PAMELA L | 05/11/1999 | $977.45 | |
| 1997 | 101025 | 1997-1006445 | MENDOZA GERMAN & PAMELA L | 05/22/1998 | $969.94 | |