Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,597.94 | $1,597.94 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $170.90 | $170.90 | $0.00 | |
| | LOCAL | 3.2990 | $753.72 | $753.72 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $342.70 | $342.70 | $0.00 | |
| | Subtotal | 5.5470 | $1,267.32 | $1,267.32 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $68.87 | $68.87 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.6989 | $2,934.15 | $2,934.15 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $259.18 | $259.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $449.32 | $449.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 225,390 | 37,600 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 225,390 | 37,600 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 225,390 | 37,600 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 225,390 | 37,600 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 262,990 | 50,000 | 212,990 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 262,990 | 25,000 | 237,990 | |
| | SUWANNEE RIVER WATER MGT DIST | 262,990 | 50,000 | 212,990 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 262,990 | 50,000 | 212,990 | |
LOT 6 GABLES.WD 1184-2064, WD 1335-2742,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 5536 | 2024-17299 | CoreLogic | 12/03/2024 | $4,160.24 | |
| | 2023 | 8135 | 2023-9972776 | CORELOGIC | 11/25/2023 | $4,055.16 | |
| | 2022 | 6987 | 2022-9972138 | CORELOGIC | 11/27/2022 | $3,383.47 | |
| | 2021 | 7042 | 2021-9975541 | CORELOGIC | 11/20/2021 | $3,315.64 | |
| | 2020 | 9591 | 2020-9976382 | CORELOGIC | 11/29/2020 | $3,148.29 | |
| | 2019 | 9558 | 2019-9975457 | LERETA | 11/16/2019 | $3,479.80 | |
| | 2018 | 9545 | 2018-2701984 | NATIONSTAR MORTG | 12/04/2018 | $3,460.55 | |
| | 2017 | 9524 | 2017-2100265 | FAULSTICH | 11/13/2017 | $3,353.14 | |
| | 2016 | 9546 | 2016-9970836 | CORELOGIC | 11/19/2016 | $3,409.74 | |
| | 2015 | 9543 | 2015-9971835 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $3,454.31 | |
| | 2014 | 9521 | 2014-9973637 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $3,434.01 | |
| | 2013 | 9537 | 2013-9971536 | CORELOGIC | 11/10/2013 | $3,302.07 | |
| | 2012 | 9528 | 2012-9975349 | CORELOGIC | 11/24/2012 | $3,241.89 | |
| | 2011 | 9561 | 2011-9974906 | CORELOGIC | 11/27/2011 | $3,339.61 | |
| | 2010 | 105393 | 2010-3800232 | SGANGA BRIAN J & MELINDA D | 11/29/2010 | $935.39 | |
| | 2009 | 105400 | 2009-3200977 | ABSTRACT & TITLE | 11/24/2009 | $853.90 | |
| | 2008 | 105368 | 2009-3200977 | ABSTRACT & TITLE | 11/24/2009 | $2,140.84 | |