Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,262.47 | $1,262.47 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $138.79 | $138.79 | $0.00 | |
| | LOCAL | 3.1430 | $583.16 | $583.16 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $278.32 | $278.32 | $0.00 | |
| | Subtotal | 5.3910 | $1,000.27 | $1,000.27 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $47.43 | $47.43 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $2,310.18 | $2,310.18 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 223,275 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 223,275 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 223,275 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 223,275 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | VETERAN | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 223,275 | 55,000 | 168,275 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 223,275 | 30,000 | 193,275 | |
| | SUWANNEE RIVER WATER MGT DIST | 223,275 | 55,000 | 168,275 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 223,275 | 55,000 | 168,275 | |
LOT 29 WOODS AT FALLING CREEK.WD 1113-33. POA 1174-1516, AFFIDAV 1190-956,(SPECIAL POA -REAL EST PURCH- ORB 1190-957)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 5264 | 2024-17299 | CoreLogic | 12/03/2024 | $2,782.54 | |
| | 2023 | 7018 | 2023-9972763 | CORELOGIC | 11/25/2023 | $2,706.60 | |
| | 2022 | 8042 | 2022-9972126 | CORELOGIC | 11/27/2022 | $2,586.01 | |
| | 2021 | 8237 | 2021-9974521 | CORELOGIC | 11/20/2021 | $2,518.62 | |
| | 2020 | 36009 | 2020-9974503 | CORELOGIC | 11/29/2020 | $2,341.96 | |
| | 2019 | 35796 | 2019-9973986 | CORELOGIC | 11/10/2019 | $2,625.22 | |
| | 2018 | 35709 | 2018-9974532 | CORELOGIC | 11/23/2018 | $2,608.44 | |
| | 2017 | 35536 | 2017-9972535 | CORELOGIC | 11/25/2017 | $2,567.84 | |
| | 2016 | 35475 | 2016-9972206 | CORELOGIC | 11/19/2016 | $2,563.07 | |
| | 2015 | 35424 | 2015-9974437 | DOVENMUEHLE MORTGAGE INC | 11/21/2015 | $2,594.85 | |
| | 2014 | 35336 | 2014-9972124 | DOVENMUEHLE MORTGAGE INC | 11/16/2014 | $2,603.42 | |
| | 2013 | 35360 | 2013-9973457 | DOVENMUEHLE MORTGAGE INC | 11/10/2013 | $2,721.42 | |
| | 2012 | 35338 | 2012-9972882 | DOVENMUEHLE MORTGAGE INC | 11/23/2012 | $2,661.08 | |
| | 2011 | 35383 | 2011-9973025 | DOVENMUEHLE MORTGAGE INC | 11/20/2011 | $3,443.77 | |
| | 2010 | 105117 | 2010-3500612 | DOVENMUEHLE MORTGAGE | 12/02/2010 | $672.67 | |
| | 2009 | 105129 | 2009-2300352 | BOUIE JAMES E & SHREE B | 11/04/2009 | $664.04 | |
| | 2008 | 105101 | 2008-1101042 | BOUIE JAMES E & SHREE B | 11/24/2008 | $981.17 | |