Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $705.60 | $705.60 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $83.99 | $83.99 | $0.00 |
| LOCAL | 3.9880 | $447.78 | $447.78 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $168.43 | $168.43 | $0.00 |
| Subtotal | 6.2360 | $700.20 | $700.20 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $33.81 | $33.81 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $84.69 | $84.69 | $0.00 |
| TOTAL | 15.5970 | $1,524.30 | $1,524.30 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $213.38 | $213.38 | $0.00 |
| SOLID WASTE - ANNUAL | $183.97 | $183.97 | $0.00 |
| TOTAL | $397.35 | $397.35 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 122,720 | 23,037 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 122,720 | 23,037 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 122,720 | 23,037 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 122,720 | 23,037 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 25,000 |
| HOMESTEAD | 25,000 |
| VETERAN | 5,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 145,757 | 55,000 | 90,757 |
| COLUMBIA COUNTY SCHOOL BOARD | 145,757 | 30,000 | 115,757 |
| SUWANNEE RIVER WATER MGT DIST | 145,757 | 55,000 | 90,757 |
| LAKE SHORE HOSPITAL AUTHORITY | 145,757 | 55,000 | 90,757 |
LOT 3 BLOCK A COUNTRY LANEESTATES S/D.ORB 816-2458, 816-2459,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 4793 | 2025-21713 | DOUGLAS GRAHAM MAIL R01771-103 | 12/16/2025 | $498.71 |
| 2024 | 4779 | 2024-902543 | TD Bank | 12/12/2024 | $477.28 |
| 2023 | 6826 | 2023-2303868 | KIM GRAHAM TAXES | 11/29/2023 | $1,971.13 |
| 2022 | 6144 | 2022-1503033 | GRAHAM R01771-103 | 12/22/2022 | $1,927.05 |
| 2021 | 6342 | 2021-1200590 | GRAHAM R01771-103 | 12/02/2021 | $1,841.83 |
| 2020 | 28220 | 2020-3103198 | KIM GRAHAM | 11/24/2020 | $1,658.07 |
| 2019 | 28053 | 2019-3503018 | DOUG GRAHAM | 12/23/2019 | $1,921.65 |
| 2018 | 27986 | 2018-1403110 | GRAHAM DOUGLAS | 11/30/2018 | $1,888.37 |
| 2017 | 27863 | 2017-9972583 | CORELOGIC | 11/25/2017 | $1,856.91 |
| 2016 | 27843 | 2016-9972242 | CORELOGIC | 11/19/2016 | $1,797.05 |
| 2015 | 27768 | 2015-9974504 | CHASE | 11/21/2015 | $1,817.75 |
| 2014 | 27701 | 2014-9972194 | CHASE | 11/16/2014 | $1,804.25 |
| 2013 | 27756 | 2013-9973518 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,778.82 |
| 2012 | 27737 | 2012-9974498 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,670.04 |
| 2011 | 27762 | 2011-9973066 | CHASE HOME FINANCE LLC | 11/20/2011 | $1,627.44 |
| 2010 | 104632 | 2010-9973826 | CHASE HOME FINANCE LLC | 11/27/2010 | $1,625.64 |
| 2009 | 104644 | 2009-9974978 | CHASE HOME FINANCE LLC | 11/21/2009 | $1,636.10 |
| 2008 | 104634 | 2008-9974484 | CHASE HOME FINANCE LLC | 11/16/2008 | $1,321.41 |
| 2007 | 104548 | 2007-9973239 | CHASE HOME FINANCE LLC | 11/25/2007 | $1,504.82 |
| 2006 | 104525 | 2006-9972799 | CHASE | 11/24/2006 | $1,542.90 |
| 2005 | 104453 | 2005-9971964 | CHASE | 11/24/2005 | $1,423.40 |
| 2004 | 104363 | 2004-9970931 | CHASE | 11/25/2004 | $1,374.48 |
| 2003 | 104289 | 2003-9971776 | CHASE | 11/29/2003 | $1,348.16 |
| 2002 | 104268 | 2002-9970534 | CHASE MANHATTAN MORTGAGE CORP. | 11/24/2002 | $1,441.25 |
| 2001 | 104216 | 2001-9970124 | CHASE MANHATTAN MORTGAGE CORP. | 11/25/2001 | $1,421.65 |
| 2000 | 104163 | 2000-9971240 | COLONIAL MORTGAGE COMPANY | 11/26/2000 | $1,361.70 |
| 1999 | 104138 | 1999-9970002 | COLONIAL MORTGAGE COMPANY | 11/28/1999 | $1,343.43 |
| 1998 | 104120 | 1998-9970023 | CROWN BANK | 12/02/1998 | $1,339.93 |
| 1997 | 104087 | 1997-3003227 | CROWN BANK | 12/05/1997 | $194.58 |
| 1996 | 104035 | 1996-1005644 | GRAHAM DOUGLAS W & KIM S | 03/20/1997 | $205.55 |
| 1995 | 103926 | 1995-3003986 | ROGERS & WOODLAND | 12/15/1995 | $200.41 |
| 1994 | 103988 | 1994-3004531 | ROGERS & WOODLAND | 01/27/1995 | $203.22 |
| 1993 | 103763 | 1993-2001379 | ROGERS & WOODLAND | 01/24/1994 | $199.31 |
| 1992 | 103767 | 1992-3003432 | ROGERS & WOODLAND | 01/27/1993 | $197.22 |
| 1991 | 103737 | 1991-3016502 | ROGERS & WOODLAND | 03/23/1992 | $200.89 |
| 1990 | 3633 | 1990-3003363 | ROGERS & WOODLAND | 12/18/1990 | $190.32 |
| 1989 | 358000.0001 | 1989-1003409 | ROGERS & WOODLAND | 01/02/1990 | $188.22 |
| 1989 | 358000.0004 | 1989-1003409 | ROGERS & WOODLAND | 01/02/1990 | $5.82 |