Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $914.40 | $914.40 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $105.47 | $105.47 | $0.00 |
| LOCAL | 3.1430 | $443.18 | $443.18 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $211.51 | $211.51 | $0.00 |
| Subtotal | 5.3910 | $760.16 | $760.16 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $34.35 | $34.35 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.4997 | $1,708.92 | $1,708.92 | $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 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 171,881 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 171,881 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 171,881 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 171,881 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 171,881 | 50,000 | 121,881 |
| COLUMBIA COUNTY SCHOOL BOARD | 171,881 | 25,000 | 146,881 |
| SUWANNEE RIVER WATER MGT DIST | 171,881 | 50,000 | 121,881 |
| LAKE SHORE HOSPITAL AUTHORITY | 171,881 | 50,000 | 121,881 |
LOT 34 FAIRFIELD HILLS S/D.694-425, 875-1420, 978-1342,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 6320 | 2025-27582 | FRANCO MEDINA | 01/12/2026 | $4,535.61 |
| 2024 | 6292 | 2024-17299 | CoreLogic | 12/03/2024 | $2,181.28 |
| 2023 | 7659 | 2023-9972803 | CORELOGIC | 11/25/2023 | $2,120.79 |
| 2022 | 5614 | 2022-9972158 | CORELOGIC | 11/27/2022 | $2,055.55 |
| 2021 | 6811 | 2021-9975438 | CORELOGIC | 11/20/2021 | $1,991.71 |
| 2020 | 21614 | 2020-9976140 | CORELOGIC | 11/29/2020 | $1,810.49 |
| 2019 | 21512 | 2019-9973787 | CORELOGIC | 11/10/2019 | $2,064.72 |
| 2018 | 21464 | 2018-9975419 | CORELOGIC | 11/23/2018 | $2,034.04 |
| 2017 | 21420 | 2017-9972377 | CORELOGIC | 11/25/2017 | $2,002.32 |
| 2016 | 21416 | 2016-9970866 | CORELOGIC | 11/19/2016 | $1,997.55 |
| 2015 | 21385 | 2015-9971863 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $2,039.40 |
| 2014 | 21333 | 2014-9973656 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $2,020.53 |
| 2013 | 21356 | 2013-9971567 | CORELOGIC | 11/10/2013 | $2,037.13 |
| 2012 | 21363 | 2012-9975379 | CORELOGIC | 11/24/2012 | $1,928.67 |
| 2011 | 21341 | 2011-9974940 | CORELOGIC | 11/27/2011 | $1,883.96 |
| 2010 | 106120 | 2010-9974123 | CORELOGIC | 11/27/2010 | $1,884.39 |
| 2009 | 106125 | 2009-9972030 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $1,905.39 |
| 2008 | 106090 | 2008-9971312 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $1,886.13 |
| 2007 | 105938 | 2007-1200012 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $2,049.22 |
| 2006 | 105879 | 2006-1300045 | FIRST FEDERAL SAVINGS OF | 11/14/2006 | $2,116.52 |
| 2005 | 105761 | 2005-2800106 | FIRST FEDERAL SAVINGS OF | 11/18/2005 | $1,974.91 |
| 2004 | 105651 | 2004-1200017 | FIRST FEDERAL SAVINGS OF | 11/18/2004 | $1,915.04 |
| 2003 | 105553 | 2003-1200006 | FIRST FEDERAL SAVINGS OF | 11/21/2003 | $1,460.40 |
| 2002 | 105506 | 2002-9970541 | CHASE MANHATTAN MORTGAGE CORP. | 11/24/2002 | $1,470.26 |
| 2001 | 105387 | 2001-9970128 | CHASE MANHATTAN MORTGAGE CORP. | 11/25/2001 | $1,450.51 |
| 2000 | 105333 | 2000-9971241 | COLONIAL MORTGAGE COMPANY | 11/26/2000 | $1,389.44 |
| 1999 | 105300 | 1999-9970004 | COLONIAL MORTGAGE COMPANY | 11/28/1999 | $1,004.71 |
| 1998 | 105263 | 1998-1003907 | TERRY MCDAVID | 03/02/1999 | $1,035.66 |
| 1997 | 105216 | 1997-3006521 | PENNINGTON EVERETTE & LURA | 03/30/1998 | $1,015.69 |
| 1996 | 105141 | 1996-3006855 | PENNINGTON EVERETTE & LURA | 03/13/1997 | $988.77 |
| 1995 | 105023 | 1995-3007330 | PENNINGTON EVERETTE & LURA | 03/21/1996 | $961.58 |
| 1994 | 105043 | 1994-3006194 | PENNINGTON EVERETTE & LURA | 03/16/1995 | $766.86 |
| 1994 | 105043.0004 | 1994-1010596 | PENNINGTON EVERETTE & LURA | 08/15/1995 | $35.70 |
| 1993 | 104799 | 1993-1001315 | TERRY MCDAVID | 11/15/1993 | $716.35 |
| 1992 | 104802 | 1992-1004613 | PENNINGTON EVERETTE & LURA | 01/11/1993 | $754.50 |
| 1991 | 104763 | 1991-3013977 | PENNINGTON EVERETTE & LURA | 01/03/1992 | $229.29 |
| 1990 | 4676 | 1990-3002920 | PENNINGTON EVERETTE & LURA | 12/06/1990 | $219.36 |
| 1989 | 460900.0001 | 1989-3002196 | DICKS LENVIL H | 11/30/1989 | $195.76 |
| 1989 | 460900.0004 | 1989-3002196 | DICKS LENVIL H | 11/30/1989 | $5.50 |