Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $127.98 | $127.98 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $65.80 | $65.80 | $0.00 | |
| | LOCAL | 4.5040 | $396.21 | $396.21 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $131.95 | $131.95 | $0.00 | |
| | Subtotal | 6.7520 | $593.96 | $593.96 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $26.17 | $26.17 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $61.54 | $61.54 | $0.00 | |
| | TOTAL | 16.1383 | $809.65 | $809.65 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 81,761 | 34,872 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 81,761 | 34,872 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 81,761 | 34,872 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 81,761 | 34,872 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 50,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 116,633 | 100,000 | 16,633 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 116,633 | 25,000 | 91,633 | |
| | SUWANNEE RIVER WATER MGT DIST | 116,633 | 50,000 | 66,633 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 116,633 | 50,000 | 66,633 | |
THE N 1167.68 FT OF W 1321.64FT OF SE1/4, EX W 991.23 FTTHEREOF. (AKA PRCL #4 ONHARTFORD RD UNR). ORB 559-690,783-1377, 854-1218, WD 1019-2345, QCD 1084-952, 1182-632,CT 1198-80.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 1752 | 2025-11343 | CHARLENE TROSPER | 11/18/2025 | $1,400.30 | |
| | 2024 | 1744 | 2024-9984 | CHARLENE TROSPER | 11/13/2024 | $1,336.96 | |
| | 2023 | 1581 | 2023-1500545 | TROSPER R00467-005 | 11/07/2023 | $1,285.13 | |
| | 2022 | 1704 | 2022-1501327 | CHARLENE TROSPER | 11/22/2022 | $1,286.92 | |
| | 2021 | 1867 | 2021-1500588 | L SWEAT | 11/03/2021 | $819.86 | |
| | 2020 | 24511 | 2020-2700829 | SWEAT R00467-005 | 11/10/2020 | $814.96 | |
| | 2019 | 24360 | 2019-3500474 | LARRY SWEAT | 11/06/2019 | $863.86 | |
| | 2018 | 24305 | 2018-2700330 | LARRY SWEAT | 11/05/2018 | $857.26 | |
| | 2017 | 24258 | 2017-2700741 | LARRY & CHARLENE SWEAT | 11/14/2017 | $830.54 | |
| | 2016 | 24251 | 2016-3500833 | LARRY SWEAT/CHARLENE TROSPER | 11/17/2016 | $809.65 | |
| | 2015 | 24200 | 2015-3500852 | LARRY SWEEAT | 11/20/2015 | $1,240.27 | |
| | 2014 | 24141 | 2014-1000696 | SWEAT R00467-005 | 11/12/2014 | $1,421.17 | |
| | 2013 | 24196 | 2013-2500654 | LARRY SWEAT | 11/26/2013 | $1,393.31 | |
| | 2012 | 24193 | 2012-1600918 | SWEAT LARRY M & | 11/26/2012 | $1,302.00 | |
| | 2011 | 24169 | 2011-1101372 | TROSPER CHARLENE | 11/22/2011 | $1,265.99 | |
| | 2010 | 101619 | 2010-1000961 | LARR SWEAT | 11/29/2010 | $2,779.36 | |
| | 2008 | 101622 | 2008-9970544 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $4,090.25 | |
| | 2007 | 101592 | 2007-9970037 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $4,093.79 | |
| | 2006 | 101581 | 2006-9970009 | WELLS FARGO REAL ESTATE TAX SE | 11/23/2006 | $2,753.81 | |
| | 2005 | 101537 | 2005-9970540 | WELLS FARGO REAL ESTATE TAX SE | 11/24/2005 | $2,517.27 | |
| | 2004 | 101478 | 2004-9972350 | MTG. CO. #000014 | 11/28/2004 | $2,157.39 | |
| | 2003 | 101442 | 2003-1001282 | SOUTHWEST BANK/CHASE-SUBPRIME | 01/16/2004 | $2,169.18 | |
| | 2002 | 101419 | 2002-2401645 | MORRISON ROBERT M | 02/28/2003 | $2,231.95 | |
| | 2001 | 101384 | 2003-1001282 | SOUTHWEST BANK/CHASE-SUBPRIME | 01/16/2004 | $2,632.63 | |
| | 2000 | 101338 | 2000-3003795 | GAC | 01/10/2001 | $2,098.14 | |
| | 1999 | 101314 | 1999-3005836 | MORRISON ROBERT M & TINA M | 03/29/2000 | $2,099.08 | |
| | 1998 | 101303 | 1998-2006541 | MORRISON ROBERT M & TINA M | 04/16/1999 | $1,489.68 | |
| | 1997 | 101277 | 1997-1006722 | MORRISON ROBERT M & TINA M | 06/18/1998 | $436.59 | |
| | 1996 | 101243 | 1996-3007740 | GLENN OR MARTHA HACHIGAN | 03/28/1997 | $625.93 | |
| | 1995 | 101140 | 1995-1005909 | KHACHIGAN GLENN A & MARTHA JO | 03/28/1996 | $444.92 | |
| | 1994 | 101100 | 1994-1011073 | KHACHIGAN GLENN | 08/30/1995 | $536.52 | |
| | 1993 | 100998 | 1993-3006299 | KHACHIGAN GLENN ALAN & MARTHA | 03/17/1994 | $348.38 | |
| | 1992 | 101009 | 1992-1006956 | KHACHIGAN GLENN A & MARTHA JO | 03/30/1993 | $317.92 | |
| | 1991 | 100984 | 1991-3016886 | KHACHIGAN GLENN | 03/30/1992 | $317.35 | |
| | 1990 | 976 | 1990-1005307 | KHACHIGAN GLENN & MARTHA JO | 03/22/1991 | $309.96 | |
| | 1989 | 93000.0001 | 1989-1005174 | GLENN/MARTHA KHACHIGAN | 03/19/1990 | $306.74 | |
| | 1989 | 93000.0004 | 1989-3005830 | KHACHIGAN GLENN A & | 02/27/1990 | $6.88 | |