Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $243.63 | $243.63 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $41.27 | $41.27 | $0.00 | |
| | LOCAL | 3.1430 | $173.41 | $173.41 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $82.76 | $82.76 | $0.00 | |
| | Subtotal | 5.3910 | $297.44 | $297.44 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $9.15 | $9.15 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $550.22 | $550.22 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 82,473 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 82,473 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 82,473 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 82,473 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 82,473 | 50,000 | 32,473 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 82,473 | 25,000 | 57,473 | |
| | SUWANNEE RIVER WATER MGT DIST | 82,473 | 50,000 | 32,473 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 82,473 | 50,000 | 32,473 | |
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| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 6255 | 2024-17299 | CoreLogic | 12/03/2024 | $1,022.58 | |
| | 2023 | 7232 | 2023-9976174 | CORELOGIC | 11/25/2023 | $988.19 | |
| | 2022 | 7564 | 2022-9971153 | CORELOGIC | 11/27/2022 | $947.45 | |
| | 2021 | 7893 | 2021-9973414 | CORELOGIC | 11/20/2021 | $886.93 | |
| | 2020 | 20772 | 2020-9971637 | CORELOGIC | 11/29/2020 | $698.61 | |
| | 2019 | 20672 | 2019-9971819 | CORELOGIC | 11/10/2019 | $903.93 | |
| | 2018 | 20628 | 2018-9973804 | CORELOGIC | 11/23/2018 | $857.48 | |
| | 2017 | 20587 | 2017-9974667 | CORELOGIC | 11/25/2017 | $853.84 | |
| | 2016 | 20584 | 2016-9970865 | CORELOGIC | 11/19/2016 | $832.75 | |
| | 2015 | 20551 | 2015-9971862 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $852.84 | |
| | 2014 | 20503 | 2014-9974614 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $857.58 | |
| | 2013 | 20530 | 2013-9971566 | CORELOGIC | 11/10/2013 | $875.65 | |
| | 2012 | 20531 | 2012-9975378 | CORELOGIC | 11/24/2012 | $791.12 | |
| | 2011 | 20507 | 2011-9974938 | CORELOGIC | 11/27/2011 | $826.97 | |
| | 2010 | 106083 | 2010-2204476 | N.CENTRAL FL. TITLE | 01/07/2011 | $884.74 | |
| | 2009 | 106088 | 2009-9920914 | DENISE NASH | 04/25/2010 | $1,052.71 | |
| | 2008 | 106053 | 2008-3203766 | NASH JOAN | 05/04/2009 | $1,100.54 | |
| | 2007 | 105901 | 2007-9920575 | Denise D Nash | 03/27/2008 | $1,274.59 | |
| | 2006 | 105842 | 2007-9920165 | DENISE D. NASH | 12/11/2007 | $1,508.55 | |
| | 2005 | 105724 | 2005-9920326 | Denise D Nash | 03/07/2006 | $1,193.58 | |
| | 2004 | 105615 | 2004-9920109 | JoAnn Nash | 03/01/2005 | $1,141.02 | |
| | 2003 | 105517 | 2003-2200793 | NASH ERIK L & DENISE D | 02/03/2004 | $1,115.92 | |