Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,610.41 | $1,610.41 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $154.14 | $154.14 | $0.00 | |
| | LOCAL | 3.1430 | $647.66 | $647.66 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $309.10 | $309.10 | $0.00 | |
| | Subtotal | 5.3910 | $1,110.90 | $1,110.90 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $60.50 | $60.50 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $2,781.83 | $2,781.83 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $285.36 | $285.36 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $475.50 | $475.50 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 214,652 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 214,652 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 214,652 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 214,652 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 214,652 | 0 | 214,652 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 214,652 | 0 | 214,652 | |
| | SUWANNEE RIVER WATER MGT DIST | 214,652 | 0 | 214,652 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 214,652 | 0 | 214,652 | |
(AKA LOT 13 SOUTHLAND TRAILS UNR): COMM NE COROF W1/2, RUN S 3318.82 FT, W 1988.84 FT TOPOB, RUN S 664.86 FT, W 663.59 FT, N 663.40 FT,E 662.87 FT TO POB.459-224, 914-334, WD 985-470, WD 996-1907,WD 1350-2690, WD 1437-1178, PB 1504-2700,PB 1513-106,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 2215 | 2024-12157 | LEGACY TITLE OF LIVE OAK LLC | 11/18/2024 | $3,257.33 | |
| | 2023 | 2049 | 2023-1800097 | 21st Mortgage Corp | 11/13/2023 | $1,404.36 | |
| | 2022 | 2088 | 2022-2500779 | 21ST MTG R00504-113 | 11/10/2022 | $1,346.31 | |
| | 2021 | 2064 | 2021-6400452 | 21 mortgage | 11/10/2021 | $1,326.14 | |
| | 2020 | 6703 | 2020-3500109 | 21st Mortgage | 11/02/2020 | $1,107.82 | |
| | 2019 | 6679 | 2019-1201110 | 21ST MORTGAGE CORP | 11/25/2019 | $1,808.51 | |
| | 2018 | 6677 | 2018-3501512 | CURT LUX | 11/21/2018 | $992.24 | |
| | 2017 | 6693 | 2017-1200145 | JOHN R OR MARYANNE DEVINE | 11/06/2017 | $685.06 | |
| | 2016 | 6724 | 2016-1200850 | JOHN DEVINE | 11/21/2016 | $685.80 | |
| | 2015 | 6730 | 2015-3000797 | JOHN MARYANNE DEVINE | 11/10/2015 | $699.48 | |
| | 2014 | 6721 | 2014-3500481 | MARYANNE DEVINE | 11/07/2014 | $682.01 | |
| | 2013 | 6734 | 2013-1600495 | DEVINE JOHN | 11/07/2013 | $754.74 | |
| | 2012 | 6730 | 2012-3800111 | DEVINE JOHN R & MARY ANNE | 11/08/2012 | $751.75 | |
| | 2011 | 6749 | 2011-3201334 | DEVINE MARY ANNE | 11/08/2011 | $838.39 | |
| | 2010 | 102055 | 2010-2300333 | DEVINE MARY ANNE | 11/05/2010 | $940.37 | |
| | 2009 | 102060 | 2009-2300677 | DEVINE JOHN R & MARY ANNE | 11/17/2009 | $1,095.35 | |
| | 2008 | 102058 | 2008-2202393 | DEVINE JOHN R & MARY ANNE | 11/24/2008 | $1,324.73 | |
| | 2007 | 102026 | 2007-2300662 | DEVINE JOHN R & MARY ANNE | 11/08/2007 | $1,375.52 | |
| | 2006 | 102012 | 2006-2600724 | DEVINE JOHN R & MARY ANNE | 11/07/2006 | $1,261.40 | |
| | 2005 | 101965 | 2005-2500787 | DEVINE JOHN R & MARY ANNE | 11/17/2005 | $655.93 | |
| | 2004 | 101887 | 2004-1100338 | DEVINE JOHN R & MARY ANNE | 11/18/2004 | $636.85 | |