Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,010.97 | $1,010.97 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $116.00 | $116.00 | $0.00 |
| LOCAL | 3.1010 | $480.92 | $480.92 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $232.63 | $232.63 | $0.00 |
| Subtotal | 5.3490 | $829.55 | $829.55 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $36.38 | $36.38 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.4453 | $1,876.91 | $1,876.91 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $303.98 | $303.98 | $0.00 |
| SOLID WASTE - ANNUAL | $210.15 | $210.15 | $0.00 |
| TOTAL | $514.13 | $514.13 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| ADVERTISING - REAL | $0.00 | $0.00 | $0.00 |
| INTERNET WEB FEE | $0.00 | $0.00 | $0.00 |
| Interest | $71.73 | $71.73 | $0.00 |
| TOTAL | $71.73 | $71.73 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 180,085 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 180,085 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 180,085 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 180,085 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,722 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 180,085 | 50,722 | 129,363 |
| COLUMBIA COUNTY SCHOOL BOARD | 180,085 | 25,000 | 155,085 |
| SUWANNEE RIVER WATER MGT DIST | 180,085 | 50,722 | 129,363 |
| LAKE SHORE HOSPITAL AUTHORITY | 180,085 | 50,722 | 129,363 |
(AKA LOT 19-A, THE WOODLANDS S/D UNREC DESC ASFOLLOWS):COMM NW COR OF NE1/4, RUN E 399.83 FT, S 32 DG E520.70 FT S 2841.30 FT, S 4 DG W 882.92FT, S 3 DG W 273.59 FT FOR A POB, RUN E 532.59FT, S 545.82 FT TO A PT ON N R/W LINE OF NWNASH RD, CONT S 65.13 FT TO S R/W LINE NW NASHRD, CONT S 61.38 FT TO A PT ON N R/W LINE
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 6264 | 2025-50225 | MAUREEN AKEY-METERSON | 04/24/2026 | $2,462.77 |
| 2024 | 6236 | 2024-17299 | CoreLogic | 12/03/2024 | $2,221.99 |
| 2023 | 7213 | 2023-9972802 | CORELOGIC | 11/25/2023 | $2,160.98 |
| 2022 | 7173 | 2022-9972157 | CORELOGIC | 11/27/2022 | $2,085.07 |
| 2021 | 7874 | 2021-9974894 | CORELOGIC | 11/20/2021 | $2,021.04 |
| 2020 | 19910 | 2020-9975604 | CORELOGIC | 11/29/2020 | $1,839.07 |
| 2019 | 19814 | 2019-9973292 | CORELOGIC | 11/10/2019 | $2,095.17 |
| 2018 | 19766 | 2018-9974979 | CORELOGIC | 11/23/2018 | $2,082.52 |
| 2017 | 19728 | 2017-9972590 | CORELOGIC | 11/25/2017 | $2,050.17 |
| 2016 | 19729 | 2016-9972249 | CORELOGIC | 11/19/2016 | $2,092.32 |
| 2015 | 19714 | 2015-9974512 | CHASE | 11/21/2015 | $2,147.46 |
| 2014 | 19670 | 2014-9972204 | CHASE | 11/16/2014 | $2,132.79 |
| 2013 | 19691 | 2013-9973528 | CHASE HOME FINANCE LLC | 11/10/2013 | $2,499.96 |
| 2012 | 19689 | 2012-9974509 | CHASE HOME FINANCE LLC | 11/24/2012 | $2,433.48 |
| 2011 | 19667 | 2011-9973079 | CHASE HOME FINANCE LLC | 11/20/2011 | $3,056.26 |
| 2010 | 106066 | 2010-3300292 | WHITE DAVID H & LOIS C | 11/30/2010 | $3,061.01 |
| 2009 | 106071 | 2009-3800311 | WHITE DAVID H & LOIS C | 11/30/2009 | $3,117.30 |
| 2008 | 106038 | 2008-3100471 | WHITE DAVID H & LOIS C | 11/07/2008 | $3,086.21 |
| 2007 | 105886 | 2007-2500949 | WHITE DAVID H & LOIS C | 11/26/2007 | $3,203.46 |
| 2006 | 105827 | 2006-1102184 | WHITE DAVID H & LOIS C | 12/20/2006 | $3,352.38 |
| 2005 | 105709 | 2005-3101005 | WHITE DAVID H & LOIS C | 11/18/2005 | $2,945.89 |
| 2004 | 105600 | 2004-2700287 | WHITE DAVID H & LOIS C | 11/15/2004 | $2,835.73 |
| 2003 | 105504 | 2003-1001147 | WHITE DAVID H & LOIS C | 12/30/2003 | $2,820.26 |
| 2002 | 105459 | 2002-2301144 | WHITE DAVID H & LOIS C | 12/31/2002 | $2,815.48 |
| 2001 | 105339 | 2001-1201677 | WHITE DAVID H & LOIS C | 11/29/2001 | $451.26 |
| 2000 | 105284 | 2000-9991173 | | 12/28/2000 | ($229.16) |
| 2000 | 105284 | 2000-1001609 | TERRY MCDAVID | 11/28/2000 | $694.00 |
| 1999 | 105251 | 1999-3006393 | RINDLE THOMAS C | 04/13/2000 | $185.30 |
| 1999 | 105251 | 1999-3003027 | RINDLE THOMAS C | 12/10/1999 | $174.50 |
| 1999 | 105251 | 1998-3008476 | RINDLE THOMAS C & | 09/10/1999 | $168.66 |
| 1999 | 105251 | 1998-1006320 | RINDLE THOMAS C | 06/21/1999 | $166.01 |
| 1998 | 105215 | 1998-3004606 | RINDLE THOMAS C & | 02/05/1999 | $699.38 |