Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| LOCAL | 3.6430 | $0.00 | $0.00 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| Subtotal | 5.8910 | $0.00 | $0.00 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 14.0675 | $0.00 | $0.00 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $401.32 | $401.32 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 8,910 | 15,850 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 8,910 | 15,850 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 8,910 | 15,850 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 8,910 | 15,850 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 0 | |
| HOMESTEAD | 24,760 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 24,760 | 24,760 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 24,760 | 24,760 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 24,760 | 24,760 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 24,760 | 24,760 | 0 | |
COMM AT NW COR OF LOT 28PARK MEADOW S/D, RUN E 519.39FT FOR POB, CONT E 324.09 FTTO W R/W OF ARGONAUT WAY, SALONG R/W 212.17 FT, W 328.53FT, N 212.48 FT TO POB WD 1272-477
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 4385 | 2024-17299 | CoreLogic | 12/03/2024 | $557.74 | |
| 2023 | 8444 | 2023-9976116 | CORELOGIC | 11/25/2023 | $538.63 | |
| 2022 | 6669 | 2022-9970438 | CORELOGIC | 11/27/2022 | $455.93 | |
| 2021 | 6966 | 2021-9973353 | CORELOGIC | 11/20/2021 | $401.32 | |
| 2020 | 20689 | 2020-9971574 | CORELOGIC | 11/29/2020 | $211.18 | |
| 2019 | 20590 | 2019-9971760 | CORELOGIC | 11/10/2019 | $393.25 | |
| 2018 | 20546 | 2018-9973743 | CORELOGIC | 11/23/2018 | $396.46 | |
| 2017 | 20506 | 2017-9974609 | CORELOGIC | 11/25/2017 | $396.46 | |
| 2016 | 20503 | 2016-2700568 | LOANCARE | 11/14/2016 | $361.27 | |
| 2015 | 20471 | 2015-3103818 | TAKERRA S CAPPERS | 03/28/2016 | $53.74 | |
| 2014 | 20424 | 2014-2602262 | CAPERS TAKERRA S | 04/27/2015 | $241.22 | |