Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $237.35 | $237.35 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $25.00 | $25.00 | $0.00 | |
| LOCAL | 3.1430 | $105.05 | $105.05 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $50.14 | $50.14 | $0.00 | |
| Subtotal | 5.3910 | $180.19 | $180.19 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $8.92 | $8.92 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $426.46 | $426.46 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| TOTAL | $0.00 | $0.00 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 31,637 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 34,817 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 31,637 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 31,637 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 31,637 | 0 | 31,637 | |
| COLUMBIA COUNTY SCHOOL BOARD | 34,817 | 0 | 34,817 | |
| SUWANNEE RIVER WATER MGT DIST | 31,637 | 0 | 31,637 | |
| LAKE SHORE HOSPITAL AUTHORITY | 31,637 | 0 | 31,637 | |
LOT 27 FALLING CREEK ESTATES S/D.496-119, 715-506, 837-774, LE 848-2497,WD 1018-1727, LE 1467-2658, DC 1467-2671,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 5371 | 2024-9121 | RONA THRIFT | 11/12/2024 | $426.46 | |
| 2023 | 7441 | 2023-1500667 | THRIFT R01911-027 | 11/09/2023 | $398.95 | |
| 2022 | 6318 | 2022-2700019 | THRIFT R01911-027 | 11/08/2022 | $343.85 | |
| 2021 | 6373 | 2021-1500709 | ROMA THRIFT | 11/05/2021 | $328.15 | |
| 2020 | 5361 | 2020-2700492 | THRIFT R01911-027 | 11/05/2020 | $312.32 | |
| 2019 | 5352 | 2019-1202963 | ROMA JEAN THRIFT | 05/01/2020 | $149.97 | |
| 2019 | 5352 | 2019-3802676 | ROMA THRIFT | 04/03/2020 | $200.00 | |
| 2018 | 5360 | 2020-2704187 | ROMA THRIFT | 03/19/2021 | $454.76 | |
| 2017 | 5375 | 2019-2704932 | BRANNON E01911-027 | 03/04/2020 | $1,070.14 | |
| 2016 | 5395 | 2018-3508202 | RAMONA THIRFT / RB | 09/06/2019 | $1,036.66 | |
| 2015 | 5399 | 2016-2203083 | THRIFT TERRY | 07/27/2017 | $874.44 | |
| 2014 | 5399 | 2015-1101113 | THRIFT TERRY TAXES | 11/19/2015 | $819.33 | |
| 2013 | 5406 | 2015-3002688 | TERR THRIFT | 01/26/2016 | $753.31 | |
| 2012 | 5401 | 2012-1004650 | THRIFT TERRY L & JEAN S | 04/30/2013 | $557.93 | |
| 2011 | 5418 | 2012-2601211 | THRIFT TERRY L & JEAN S | 11/29/2012 | $721.41 | |
| 2010 | 105232 | 2011-1502968 | PD BY TERRY THIFT | 08/21/2012 | $785.67 | |
| 2009 | 105244 | 2009-3500792 | THRIFT TERRY L & JEAN S | 04/29/2010 | $718.72 | |
| 2008 | 105214 | 2008-2604264 | THRIFT TERRY L & JEAN | 03/31/2009 | $760.15 | |
| 2007 | 105084 | 2007-3203453 | COLUMBIA MH SERVICE | 04/10/2008 | $790.00 | |
| 2006 | 105057 | 2006-3302973 | COLUMBIA MOBILE HOME SERVICE | 01/08/2007 | $775.91 | |
| 2005 | 104937 | 2005-2301317 | THRIFT TERRY L | 11/30/2005 | $587.33 | |
| 2004 | 104840 | 2004-2201591 | THRIFT TERRY L & JEAN S | 03/24/2005 | $215.00 | |
| 2003 | 104757 | 2003-2800697 | LEEMHUIS PEARL | 12/02/2003 | $206.40 | |
| 2002 | 104723 | 2002-3100314 | LEEMHUIS PEARL | 11/15/2002 | $240.96 | |
| 2001 | 104666 | 2001-1201585 | LEEMHUIS PEARL | 11/29/2001 | $240.96 | |
| 2000 | 104613 | 2000-3002425 | LEEMHUIS PEARL | 12/01/2000 | $231.36 | |
| 1999 | 104585 | 1999-3001533 | LEEMHUIS PEARL | 11/18/1999 | $231.36 | |
| 1998 | 104569 | 1998-2002208 | LEEMHUIS PEARL | 12/01/1998 | $231.36 | |
| 1997 | 104533 | 1997-1001704 | LEEMHUIS JAMES C & TWYLA A | 11/25/1997 | $231.36 | |
| 1996 | 104481 | 1996-1004377 | UPHAM WILLIAM J & FLORENCE M | 02/05/1997 | $238.59 | |
| 1995 | 104371 | 1995-1004097 | UPHAM WILLIAM J & FLORENCE M | 02/05/1996 | $238.59 | |
| 1994 | 104393 | 1994-3004134 | UPHAM WILLIAM J & FLORENCE M | 01/10/1995 | $419.57 | |
| 1994 | 104393.0004 | 1994-3010661 | UPHAM WILLIAM J & FLORENCE M | 08/07/1995 | $35.70 | |
| 1993 | 104162 | 1993-1005387 | UPHAM WILLIAM J & FLORENCE M | 03/04/1994 | $410.74 | |
| 1992 | 104166 | 1992-1004638 | UPHAM WILLIAM J & FLORENCE M | 01/12/1993 | $137.40 | |
| 1991 | 104131 | 1991-3012801 | UPHAM WILLIAM J & FLORENCE M | 12/09/1991 | $106.87 | |
| 1990 | 4040 | 1990-3001528 | UPHAM WILLIAM J & FLORENCE M | 11/21/1990 | $103.30 | |
| 1989 | 397200.0001 | 1989-3004267 | PITTMAN MICHAEL H | 01/04/1990 | $103.30 | |
| 1989 | 397200.0004 | 1989-3003208 | PITTMAN MICHAEL H | 12/12/1989 | $4.80 | |