Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,765.72 | $1,765.72 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $164.78 | $164.78 | $0.00 | |
| | LOCAL | 3.9880 | $878.57 | $878.57 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $330.45 | $330.45 | $0.00 | |
| | Subtotal | 6.2360 | $1,373.80 | $1,373.80 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $84.60 | $84.60 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $211.93 | $211.93 | $0.00 | |
| | TOTAL | 15.5970 | $3,436.05 | $3,436.05 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 | |
| | TOTAL | $393.25 | $393.25 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 204,250 | 25,231 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 204,250 | 25,231 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 204,250 | 25,231 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 204,250 | 25,231 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 229,481 | 0 | 229,481 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 229,481 | 0 | 229,481 | |
| | SUWANNEE RIVER WATER MGT DIST | 229,481 | 0 | 229,481 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 229,481 | 0 | 229,481 | |
LOT 26 BLACKBERRY FARMS S/D.WD 1017-531 & WD 1224-1081,WD 1379-1138,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 6223 | 2025-16501 | LERETA LLC | 12/05/2025 | $493.56 | |
| | 2024 | 6196 | 2024-18504 | LERETA | 12/03/2024 | $472.36 | |
| | 2023 | 7945 | 2023-9977147 | LERETA | 11/26/2023 | $3,389.26 | |
| | 2022 | 6758 | 2022-9976340 | LERETA | 11/27/2022 | $3,296.81 | |
| | 2021 | 7460 | 2021-9976137 | LERETA | 11/28/2021 | $3,229.23 | |
| | 2020 | 19226 | 2020-9970060 | LERETA | 11/14/2020 | $3,060.96 | |
| | 2019 | 19137 | 2019-9975875 | LERETA | 11/17/2019 | $3,829.30 | |
| | 2018 | 19089 | 2018-9972683 | CORELOGIC | 11/23/2018 | $3,676.49 | |
| | 2017 | 19050 | 2017-9975822 | CORELOGIC | 11/25/2017 | $3,627.95 | |
| | 2016 | 19051 | 2016-9974425 | CORELOGIC | 11/19/2016 | $3,648.64 | |
| | 2015 | 19034 | 2015-3001323 | freedom mortgage | 11/24/2015 | $3,679.71 | |
| | 2014 | 18989 | 2014-9971194 | OCWEN LOAN SERVICING, LLC | 11/16/2014 | $3,662.71 | |
| | 2013 | 19010 | 2013-9973198 | GMAC-SUBSERVICE | 11/10/2013 | $3,587.14 | |
| | 2012 | 19006 | 2012-9973276 | CORELOGIC | 11/23/2012 | $3,623.16 | |
| | 2011 | 18987 | 2011-3201202 | SIERRA TITLE LLC | 11/04/2011 | $3,113.60 | |
| | 2010 | 106026 | 2010-9973837 | CHASE HOME FINANCE LLC | 11/27/2010 | $3,461.11 | |
| | 2009 | 106032 | 2009-9974990 | CHASE HOME FINANCE LLC | 11/21/2009 | $3,681.19 | |
| | 2008 | 105998 | 2008-9974491 | CHASE HOME FINANCE LLC | 11/16/2008 | $3,437.19 | |
| | 2007 | 105847 | 2007-9973245 | CHASE HOME FINANCE LLC | 11/25/2007 | $3,537.55 | |
| | 2006 | 105790 | 2006-9972804 | CHASE | 11/24/2006 | $3,678.50 | |
| | 2005 | 105672 | 2005-9971968 | CHASE | 11/24/2005 | $3,425.01 | |
| | 2004 | 105562 | 2004-9970349 | FLAGSTAR BANK | 11/25/2004 | $702.70 | |
| | 2003 | 105467 | 2003-1002063 | DANIEL CRAPPS INVESTMENTS | 04/01/2004 | $455.54 | |
| | 2002 | 105422 | 2002-2801692 | CRAPPS DANIEL | 05/01/2003 | $449.04 | |