Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $323.54 | $0.00 | $323.54 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $50.21 | $0.00 | $50.21 | |
| | LOCAL | 3.1010 | $208.15 | $0.00 | $208.15 | |
| | CAPITAL OUTLAY | 1.5000 | $100.68 | $0.00 | $100.68 | |
| | Subtotal | 5.3490 | $359.04 | $0.00 | $359.04 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $11.64 | $0.00 | $11.64 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $694.22 | $0.00 | $694.22 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $514.13 | $0.00 | $514.13 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $36.25 | $0.00 | $36.25 | |
| | TOTAL | $77.00 | $0.00 | $77.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 4641 | Delinquent | $1,285.35 | $1,285.35 | |
| | TOTAL | | | $1,285.35 | $1,285.35 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 92,122 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 92,122 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 92,122 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 92,122 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 92,122 | 50,722 | 41,400 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 92,122 | 25,000 | 67,122 | |
| | SUWANNEE RIVER WATER MGT DIST | 92,122 | 50,722 | 41,400 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 92,122 | 50,722 | 41,400 | |
LOT 13 & ALL OF LOT 14 LYING E OF A LINE RUNNINGNE FROM SW COR OF LOT 14 TO SW COR OF LOT12 BLOCK E SUWANNEE VALLEY ESTATES.ORB 446-444, 717-275, 797-971, WD 1060-1516,CT 1173-893, SWD 1185-2245, WD 1191-267
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 4628 | 2024-52818 | R01720-013 | 05/05/2025 | $1,234.96 | |
| | 2023 | 6430 | 2023-6251520 | JESSE/REBEKAH PETTIS | 03/25/2024 | $1,122.42 | |
| | 2022 | 7626 | 2022-1506592 | PETTIS R01720-013 | 05/22/2023 | $1,147.09 | |
| | 2021 | 7923 | 2021-1205201 | PETTIS JESSE REBEKAH | 03/18/2022 | $1,014.46 | |
| | 2020 | 23296 | 2020-3303113 | PETTIS | 03/25/2021 | $814.60 | |
| | 2019 | 23187 | 2019-1302422 | pettis | 03/27/2020 | $1,017.54 | |
| | 2018 | 23133 | 2018-2704697 | rebekah pettis | 03/29/2019 | $1,009.39 | |
| | 2017 | 23085 | 2017-3003548 | jessie pettis 1154044 | 04/05/2018 | $988.81 | |
| | 2016 | 23074 | 2016-2302606 | REBEKAH PETTIS | 03/30/2017 | $922.18 | |
| | 2015 | 23036 | 2015-3206192 | REBEKAH PETTIS | 02/12/2016 | $925.35 | |
| | 2014 | 22985 | 2014-3505503 | REBEKAH PETTIS | 05/22/2015 | $988.77 | |
| | 2013 | 23014 | 2013-3503299 | REBEKAH PETTIS | 03/14/2014 | $925.48 | |
| | 2012 | 23014 | 2012-3501722 | PETTIS REBEKAH BASS | 03/08/2013 | $560.97 | |
| | 2011 | 22995 | 2011-3302104 | PETTIS REBEKAH BASS | 01/17/2012 | $616.05 | |
| | 2010 | 104503 | 2010-1003558 | PETTIS REBEKAH BASS | 03/23/2011 | $1,473.63 | |
| | 2009 | 104514 | 2009-9973935 | WASHINGTON MUTUAL HOME LOANS | 11/21/2009 | $1,471.04 | |
| | 2008 | 104506 | 2008-9974551 | WASHINGTON MUTUAL | 11/16/2008 | $1,430.98 | |
| | 2007 | 104425 | 2007-3500087 | WASHINGTON MUTUAL | 11/02/2007 | $1,612.47 | |
| | 2006 | 104407 | 2007-3500087 | WASHINGTON MUTUAL | 11/02/2007 | $1,994.95 | |
| | 2005 | 104343 | 2005-2205796 | SCOTT BRELTBERG | 04/03/2006 | $639.12 | |
| | 2004 | 104252 | 2004-9972071 | MIDLAND MORTGAGE co | 11/25/2004 | $587.29 | |
| | 2003 | 104179 | 2003-9970046 | MIDLAND MORTGAGE COMPANY | 11/22/2003 | $573.47 | |
| | 2002 | 104158 | 2002-9970415 | MIDLAND MORTGAGE COMPANY | 11/24/2002 | $593.05 | |
| | 2001 | 104107 | 2001-9970384 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $582.10 | |
| | 2000 | 104059 | 2000-9970286 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $548.17 | |
| | 1999 | 104034 | 1999-9970372 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $530.20 | |
| | 1998 | 104016 | 1998-9970207 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $521.56 | |
| | 1997 | 103985 | 1997-9970226 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $509.35 | |
| | 1996 | 103933 | 1996-9970080 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $490.91 | |
| | 1995 | 103824 | 1995-9970584 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $508.21 | |
| | 1994 | 103890 | 1994-3000376 | ABSTRACT TITLE | 11/07/1994 | $402.52 | |
| | 1993 | 103667 | 1993-9970043 | BARNETT MORTGAGE CO | 12/08/1993 | $362.63 | |
| | 1992 | 103670 | 1992-9970043 | BARNETT MORTGAGE CO | 12/02/1992 | $371.82 | |
| | 1991 | 103639 | 1991-9970980 | BARNETT MORTGAGE CO | 11/30/1991 | $478.75 | |
| | 1990 | 3536 | 1990-9970078 | BARNETT MORTGAGE CO | 11/30/1990 | $464.22 | |
| | 1989 | 348500.0001 | 1989-1003378 | CARR RICHARD D | 01/01/1990 | $311.64 | |
| | 1989 | 348500.0004 | 1989-1006478 | ABSTRACT & TITLE | 05/02/1990 | $50.00 | |