Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,282.37 | $1,282.37 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $141.21 | $141.21 | $0.00 |
| LOCAL | 3.1010 | $585.42 | $585.42 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $283.17 | $283.17 | $0.00 |
| Subtotal | 5.3490 | $1,009.80 | $1,009.80 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $46.14 | $46.14 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 |
| TOTAL | 13.4453 | $2,338.33 | $2,338.33 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 |
| SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 |
| TOTAL | $493.56 | $493.56 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 221,650 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 221,650 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 221,650 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 221,650 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,722 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 221,650 | 50,722 | 170,928 |
| COLUMBIA COUNTY SCHOOL BOARD | 221,650 | 25,000 | 196,650 |
| SUWANNEE RIVER WATER MGT DIST | 221,650 | 50,722 | 170,928 |
| LAKE SHORE HOSPITAL AUTHORITY | 221,650 | 50,722 | 170,928 |
LOT 11 GABLES.WD 1134-763, CT 1248-672, WD 1280-2268,WD 1292-1133,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 5561 | 2025-16379 | CoreLogic | 12/05/2025 | $2,831.89 |
| 2024 | 5541 | 2024-17299 | CoreLogic | 12/03/2024 | $2,745.32 |
| 2023 | 8140 | 2023-9972352 | CORELOGIC | 11/25/2023 | $2,672.11 |
| 2022 | 6992 | 2022-9973408 | CORELOGIC | 11/27/2022 | $2,595.04 |
| 2021 | 7047 | 2021-9974253 | CORELOGIC | 11/20/2021 | $2,529.58 |
| 2020 | 9596 | 2020-9975274 | CORELOGIC | 11/29/2020 | $2,353.99 |
| 2019 | 9563 | 2019-9972421 | CORELOGIC | 11/10/2019 | $2,639.62 |
| 2018 | 9550 | 2018-9974724 | CORELOGIC | 11/23/2018 | $2,624.22 |
| 2017 | 9529 | 2017-9971788 | CORELOGIC | 11/25/2017 | $2,099.72 |
| 2016 | 9551 | 2016-1200384 | RONALD BORELLA | 11/10/2016 | $847.43 |
| 2015 | 9548 | 2015-9920472 | RONALD BORELLA | 11/29/2015 | $548.24 |
| 2014 | 9526 | 2014-3101369 | TURNSTONE HOLDING LLC | 12/08/2014 | $534.85 |
| 2013 | 9542 | 2013-3001672 | TD BANK | 12/09/2013 | $596.74 |
| 2012 | 9533 | 2012-3501195 | CONNER JAMES M & AMANDA L | 01/29/2013 | $604.18 |
| 2011 | 9566 | 2012-3501195 | CONNER JAMES M & AMANDA L | 01/29/2013 | $787.31 |
| 2010 | 105398 | 2010-2603522 | CONNER JAMES M & AMANDA L | 05/24/2011 | $815.42 |
| 2009 | 105405 | 2009-3200643 | CONNER JAMES M & AMANDA L | 11/13/2009 | $853.90 |
| 2008 | 105373 | 2008-3202316 | CONNER JAMES M & AMANDA L | 02/02/2009 | $1,761.77 |