Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,981.10 | $2,981.10 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $303.29 | $303.29 | $0.00 | |
| | LOCAL | 3.1430 | $1,274.36 | $1,274.36 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $608.19 | $608.19 | $0.00 | |
| | Subtotal | 5.3910 | $2,185.84 | $2,185.84 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $111.99 | $111.99 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.4997 | $5,278.96 | $5,278.96 | $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 | 447,353 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 447,353 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 447,353 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 447,353 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 447,353 | 50,000 | 397,353 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 447,353 | 25,000 | 422,353 | |
| | SUWANNEE RIVER WATER MGT DIST | 447,353 | 50,000 | 397,353 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 447,353 | 50,000 | 397,353 | |
LOT 28 HIGH POINTE S/D.WD 1170-733, WD 1518-1114,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 6324 | 2024-17299 | CoreLogic | 12/03/2024 | $5,751.32 | |
| | 2023 | 8079 | 2023-9991448 | | 04/08/2024 | ($482.75) | |
| | 2023 | 8079 | 2023-9977154 | LERETA | 11/26/2023 | $6,026.82 | |
| | 2022 | 5744 | 2022-9976347 | LERETA | 11/27/2022 | $5,568.43 | |
| | 2021 | 7216 | 2021-9976144 | LERETA | 11/28/2021 | $515.33 | |
| | 2020 | 21645 | 2020-9924586 | LYNDI KARLTON | 04/05/2021 | $507.99 | |
| | 2019 | 21543 | 2019-3504315 | A1 TITLE | 02/21/2020 | $503.30 | |
| | 2018 | 21495 | 2018-1202886 | MATTSZAX INC | 03/28/2019 | $491.36 | |
| | 2017 | 21453 | 2017-1202116 | MATTSZAX INC | 04/03/2018 | $427.58 | |
| | 2016 | 21448 | 2016-1201721 | MATTSZAX INC | 01/09/2017 | $416.42 | |
| | 2015 | 21417 | 2015-3502764 | MATTSAX INC | 02/04/2016 | $428.60 | |
| | 2014 | 21364 | 2014-3103586 | MATTSZAX | 04/01/2015 | $433.77 | |
| | 2013 | 21391 | 2013-3101732 | MATTHEW CARLTON | 03/10/2014 | $433.23 | |
| | 2012 | 21398 | 2012-3101340 | KARLTON MATTHEW B & LYNDI M | 05/07/2013 | $460.56 | |
| | 2011 | 21376 | 2011-2604204 | KARLTON MATTHEW B & LYNDI M | 03/30/2012 | $511.74 | |
| | 2010 | 106155 | 2010-2703925 | KARLTON MATTHEW B | 03/31/2011 | $520.13 | |
| | 2009 | 106160 | 2009-3303306 | MATTHEW SYSTEMS INC | 02/25/2010 | $775.55 | |
| | 2008 | 106125 | 2008-3305126 | TERRY MCDAVID | 03/31/2009 | $701.55 | |