Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $42.95 | $42.95 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $4.00 | $4.01 | ($0.01) | |
| LOCAL | 4.8510 | $26.00 | $25.99 | $0.01 | |
| CAPITAL OUTLAY | 1.5000 | $8.03 | $8.03 | $0.00 | |
| Subtotal | 7.0990 | $38.03 | $38.03 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4104 | $2.20 | $2.20 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $5.15 | $5.15 | $0.00 | |
| TOTAL | 16.4864 | $88.33 | $88.33 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $177.00 | $177.00 | $0.00 | |
| SOLID WASTE - ANNUAL | $186.34 | $186.34 | $0.00 | |
| TOTAL | $363.34 | $363.34 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| Interest | $3.37 | $3.37 | $0.00 | |
| TOTAL | $3.37 | $3.37 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 4598 | Delinquent | $686.23 | $686.23 | |
| 2020 | 23268 | Delinquent | $115.69 | $115.69 | |
| TOTAL | | | $801.92 | $801.92 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 22,218 | 8,331 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 22,218 | 8,331 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 22,218 | 8,331 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 22,218 | 8,331 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 30,549 | 25,000 | 5,549 | |
| COLUMBIA COUNTY SCHOOL BOARD | 30,549 | 25,000 | 5,549 | |
| SUWANNEE RIVER WATER MGT DIST | 30,549 | 25,000 | 5,549 | |
| LAKE SHORE HOSPITAL AUTHORITY | 30,549 | 25,000 | 5,549 | |
LOT 6 BLOCK B SUWANNEE VALLEYESTATES S/D. ORB 389-716, 817-27, 868-873, WD 1012-852,DC 1292-1860,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 6400 | 2023-1800142 | REGAR PATRICIA/IVR | 11/21/2023 | $582.43 | |
| 2022 | 7598 | 2022-1502212 | REGAR R01717--006 | 12/07/2022 | $554.98 | |
| 2021 | 7795 | 2022-1801230 | REGAR PATRICIA/IVR | 05/31/2023 | $630.43 | |
| 2020 | 23268 | 2020-3503084 | REGAR | 01/07/2021 | $31.30 | |
| 2020 | 23268 | 2019-1500324 | Regar R01717-006 | 09/30/2020 | $119.85 | |
| 2020 | 23268 | 2019-3506791 | PATRICIA REGAR | 07/02/2020 | $117.97 | |
| 2019 | 23160 | 2019-3103041 | PATRICIA REGAR | 03/19/2020 | $126.56 | |
| 2019 | 23160 | 2019-1202064 | PATRICIA REGAR | 12/23/2019 | $122.79 | |
| 2019 | 23160 | 2018-3802549 | REGAR PAT | 09/30/2019 | $118.79 | |
| 2019 | 23160 | 2018-1412632 | patricia regar | 06/18/2019 | $116.93 | |
| 2018 | 23108 | 2018-3505484 | PATRICIA REGAR | 03/25/2019 | $126.67 | |
| 2018 | 23108 | 2018-1404211 | PATRICIA REGAR | 12/18/2018 | $122.89 | |
| 2018 | 23108 | 2017-3507307 | PATRICIA REGAR | 09/17/2018 | $116.58 | |
| 2018 | 23108 | 2017-1411414 | regar patricia | 06/21/2018 | $114.75 | |
| 2017 | 23061 | 2017-1407528 | PATRICIA REGAR | 03/13/2018 | $130.81 | |
| 2017 | 23061 | 2017-1403920 | P REGAR R01717-006 | 12/21/2017 | $126.91 | |
| 2017 | 23061 | 2016-3506265 | PATRICIA REGAR | 09/15/2017 | $108.19 | |
| 2017 | 23061 | 2016-2705136 | PATRICIA H REGAR | 06/26/2017 | $106.49 | |
| 2016 | 23050 | 2016-3207239 | PATRICIA H REGAR | 03/07/2017 | $109.59 | |
| 2016 | 23050 | 2016-2101188 | PATRICIA REGAR | 12/09/2016 | $106.32 | |
| 2016 | 23050 | 2015-3506392 | PATRICIA REGAR | 09/26/2016 | $111.70 | |
| 2016 | 23050 | 2015-3211854 | PATRICIA REGAR | 07/05/2016 | $109.94 | |
| 2015 | 23012 | 2015-3801523 | PATRICIA REGAR | 04/04/2016 | $115.63 | |
| 2015 | 23012 | 2015-3204143 | PATRICIA H REGAR | 12/28/2015 | $108.90 | |
| 2015 | 23012 | 2015-3100011 | PATRICIA REGAR | 10/01/2015 | $116.17 | |
| 2015 | 23012 | 2014-3211298 | patricia regar | 06/11/2015 | $114.34 | |
| 2014 | 22961 | 2014-3102616 | PATRICIA REGAR | 02/25/2015 | $176.52 | |
| 2014 | 22961 | 2014-3102197 | PATRICIA REGAR | 01/13/2015 | $100.00 | |
| 2014 | 22961 | 2014-3101268 | PATRICIA REGAR | 12/04/2014 | $200.00 | |
| 2013 | 22991 | 2013-3214640 | REGAR PATRICIA | 09/04/2014 | $202.09 | |
| 2013 | 22991 | 2013-3203910 | REGAR PATRICIA & MARIE WHEELER | 12/16/2013 | $241.01 | |
| 2013 | 22991 | 2012-3213299 | REGAR PATRICIA H | 06/27/2013 | $98.06 | |
| 2012 | 22991 | 2012-3209322 | REGAR ROBERT W & PATRICIA | 03/22/2013 | $86.74 | |
| 2012 | 22991 | 2012-1301846 | REGAR ROBERT W & PATRICIA | 12/20/2012 | $84.18 | |
| 2012 | 22991 | 2011-3217511 | REGAR ROBERT W & PATRICIA | 09/25/2012 | $116.39 | |
| 2012 | 22991 | 2011-3213382 | REGAR ROBERT W & PATRICIA | 06/21/2012 | $114.56 | |
| 2011 | 22972 | 2011-3208705 | REGAR PATRICIA | 03/07/2012 | $111.12 | |
| 2011 | 22972 | 2011-3204260 | REGAR PATRICIA H | 12/19/2011 | $107.80 | |
| 2011 | 22972 | 2010-2214540 | REGAR ROBERT W & PATRICIA | 09/19/2011 | $126.64 | |
| 2011 | 22972 | 2010-2211551 | REGAR PATRICIA H | 06/29/2011 | $124.65 | |
| 2010 | 104480 | 2010-2207429 | REGAR PATRICIA | 03/14/2011 | $120.27 | |
| 2010 | 104480 | 2010-3800434 | REGAR ROBERT W & PATRICIA | 12/07/2010 | $116.70 | |
| 2010 | 104480 | 2009-2214019 | REGAR ROBERT W & PATRICIA | 09/02/2010 | $138.41 | |
| 2010 | 104480 | 2009-2304567 | REGAR PATRICIA FFWC | 06/08/2010 | $136.23 | |
| 2009 | 104491 | 2009-3304843 | REGAR ROBERT W & PATRICIA | 04/26/2010 | $455.99 | |
| 2009 | 104491 | 2008-2211541 | REGAR ROBERT W & PATRICIA | 06/11/2009 | $128.77 | |
| 2008 | 104484 | 2008-2502848 | REGAR ROBERT W & PATRICIA | 03/04/2009 | $547.95 | |
| 2007 | 104404 | 2007-3501868 | REGAR ROBERT W & PATRICIA | 06/13/2008 | $628.02 | |
| 2006 | 104387 | 2006-3305456 | REGAR ROBERT W & PATRICIA | 04/18/2007 | $529.77 | |
| 2005 | 104323 | 2005-2605107 | REGAR ROBERT W & PATRICIA | 05/09/2006 | $469.87 | |
| 2004 | 104231 | 2004-2701439 | REGAR ROBERT W & PATRICIA | 03/01/2005 | $899.89 | |
| 2003 | 104158 | 2003-2800526 | CORBETT RONALD E TRUSTEE | 11/25/2003 | $271.06 | |
| 2002 | 104137 | 2002-1000720 | CORBETT RONALD | 11/26/2002 | $306.44 | |
| 2001 | 104086 | 2001-1001566 | CORBETT RONNIE | 11/26/2001 | $306.83 | |
| 2000 | 104038 | 2000-1001940 | CORBETT RONNIE E | 11/30/2000 | $66.68 | |
| 1999 | 104013 | 1999-2003314 | CORBETT RONNIE E & ROBERT I | 12/20/1999 | $67.98 | |
| 1998 | 103995 | 1998-1000109 | CORBETTS MOBIL HOME | 11/02/1998 | $489.31 | |
| 1997 | 103964 | 1998-1000109 | CORBETTS MOBIL HOME | 11/02/1998 | $863.08 | |
| 1996 | 103912 | 1998-1000109 | CORBETTS MOBIL HOME | 11/02/1998 | $1,019.22 | |
| 1995 | 103803 | 1995-3002687 | CORBETT RONNIE | 11/29/1995 | $201.18 | |
| 1994 | 103869 | 1994-1002906 | CORBETT RONNIE | 12/02/1994 | $248.97 | |
| 1993 | 103647 | 1993-1002190 | CORBETT RONNIE | 11/29/1993 | $39.55 | |
| 1992 | 103651 | 1992-1002446 | CORBETT RONNIE | 11/25/1992 | $39.14 | |
| 1991 | 103620 | 1991-3013880 | CORBETT RONALD EDGAR | 01/02/1992 | $197.67 | |
| 1990 | 3517 | 1990-3003576 | CORBETT RONNIE E & ROBERT I | 12/21/1990 | $194.74 | |
| 1989 | 346600.0001 | 1989-3000968 | CORBETT RONNIE E & ROBERT I | 11/15/1989 | $37.18 | |
| 1989 | 346600.0004 | 1989-3009316 | CORBETT RONNIE E | 07/15/1990 | $157.00 | |
| 1989 | 346600.0004 | 1989-3000968 | CORBETT RONNIE E & ROBERT I | 11/15/1989 | $4.80 | |