Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $241.45 | $241.45 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $22.53 | $22.53 | $0.00 | |
| | LOCAL | 4.5040 | $135.68 | $135.68 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $45.19 | $45.19 | $0.00 | |
| | Subtotal | 6.7520 | $203.40 | $203.40 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $12.33 | $12.33 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $28.98 | $28.98 | $0.00 | |
| | TOTAL | 16.1383 | $486.16 | $486.16 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $175.99 | $175.99 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $361.27 | $361.27 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 0 | 31,380 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 0 | 31,380 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 0 | 31,380 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0 | 31,380 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 31,380 | 0 | 31,380 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 31,380 | 0 | 31,380 | |
| | SUWANNEE RIVER WATER MGT DIST | 31,380 | 0 | 31,380 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 31,380 | 0 | 31,380 | |
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 | |
| | 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 | |