Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $631.73 | $0.00 | $631.73 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $79.16 | $0.00 | $79.16 | |
| LOCAL | 3.1430 | $332.65 | $0.00 | $332.65 | |
| CAPITAL OUTLAY | 1.5000 | $158.75 | $0.00 | $158.75 | |
| Subtotal | 5.3910 | $570.56 | $0.00 | $570.56 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $23.73 | $0.00 | $23.73 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| TOTAL | 13.4997 | $1,226.03 | $0.00 | $1,226.03 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $51.54 | $0.00 | $51.54 | |
| TOTAL | $91.29 | $0.00 | $91.29 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 5721 | Delinquent | $1,809.36 | $1,809.36 | |
| TOTAL | | | $1,809.36 | $1,809.36 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 130,836 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 130,836 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 130,836 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 130,836 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 130,836 | 50,000 | 80,836 | |
| COLUMBIA COUNTY SCHOOL BOARD | 130,836 | 25,000 | 105,836 | |
| SUWANNEE RIVER WATER MGT DIST | 130,836 | 50,000 | 80,836 | |
| LAKE SHORE HOSPITAL AUTHORITY | 130,836 | 50,000 | 80,836 | |
LOT 3 PARNELL HILLS S/D UNIT 1359-31, 777-1253, 942-2320, WD 1107-1840,WD 1123-954, WD 1395-1781, QC 1494-185,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 7192 | 2023-9976152 | CORELOGIC | 11/25/2023 | $1,600.84 | |
| 2022 | 7681 | 2022-9970473 | CORELOGIC | 11/27/2022 | $1,707.29 | |
| 2021 | 7837 | 2021-9973392 | CORELOGIC | 11/20/2021 | $1,542.83 | |
| 2020 | 12910 | 2020-9971614 | CORELOGIC | 11/29/2020 | $1,311.15 | |
| 2019 | 12851 | 2019-3501817 | LOANCARE | 12/02/2019 | $844.89 | |
| 2018 | 12821 | 2018-9973784 | CORELOGIC | 11/23/2018 | $845.22 | |
| 2017 | 12793 | 2017-9974646 | CORELOGIC | 11/25/2017 | $833.11 | |
| 2016 | 12807 | 2016-9970844 | CORELOGIC | 11/19/2016 | $806.85 | |
| 2015 | 12800 | 2015-9971841 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $819.76 | |
| 2014 | 12772 | 2014-9973642 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $827.03 | |
| 2013 | 12784 | 2013-9971544 | CORELOGIC | 11/10/2013 | $794.67 | |
| 2012 | 12773 | 2012-9975356 | CORELOGIC | 11/24/2012 | $702.64 | |
| 2011 | 12789 | 2011-9974914 | CORELOGIC | 11/27/2011 | $735.04 | |
| 2010 | 105568 | 2010-9974100 | CORELOGIC | 11/27/2010 | $765.70 | |
| 2009 | 105577 | 2009-9972552 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $817.57 | |
| 2008 | 105547 | 2008-9971295 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $766.82 | |
| 2007 | 105404 | 2007-1300010 | FIRST FEDERAL ESCROW 2007 | 11/12/2007 | $514.04 | |
| 2006 | 105351 | 2006-1105739 | SIERRA TITLE | 06/25/2007 | $989.29 | |
| 2005 | 105233 | 2006-1105739 | SIERRA TITLE | 06/25/2007 | $276.75 | |
| 2004 | 105132 | 2004-2701747 | JORDEN BERNEA D | 03/23/2005 | $215.00 | |
| 2003 | 105047 | 2003-2401393 | JORDEN BERNEA D | 05/24/2004 | $237.65 | |
| 2002 | 105005 | 2002-2501933 | JORDEN BERNEA D | 05/02/2003 | $412.30 | |
| 2001 | 104945 | 2001-1005556 | BERNEA D JORDAN | 03/13/2002 | $401.16 | |
| 2000 | 104893 | 2000-3002541 | DICKS LENVIL H | 12/04/2000 | $144.83 | |
| 1999 | 104865 | 1999-2007578 | DICKS LENVIL H | 05/01/2000 | $156.79 | |
| 1998 | 104849 | 1998-3006484 | DICKS LENVIL H | 04/27/1999 | $158.71 | |
| 1997 | 104810 | 1997-1002624 | DICKS LENVIL H | 12/04/1997 | $111.67 | |
| 1996 | 104754 | 1996-1002737 | DICKS LENVIL H | 12/05/1996 | $113.25 | |
| 1995 | 104641 | 1995-6100158 | DICKS LENVIL H | 12/01/1995 | $113.83 | |
| 1994 | 104663 | 1994-6100213 | DICKS LENVIL H | 12/02/1994 | $114.25 | |
| 1993 | 104427 | 1993-2000987 | DICKS LENVIL H & MAVIS P | 12/03/1993 | $83.11 | |
| 1992 | 104432 | 1992-3000891 | REGAN EILEEN M & | 11/09/1992 | $82.23 | |
| 1991 | 104397 | 1991-3015597 | REGAN EILEEN M & | 03/05/1992 | $85.50 | |
| 1990 | 4314 | 1990-3008550 | REGAN EILEEN M & | 06/06/1991 | $125.08 | |
| 1989 | 425600.0001 | 1989-3007854 | REGAN EILEEN M & | 04/10/1990 | $84.89 | |
| 1989 | 425600.0004 | 1989-3007854 | REGAN EILEEN M & | 04/10/1990 | $5.03 | |