Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $3,905.59 | $3,905.59 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $373.81 | $373.81 | $0.00 |
| LOCAL | 3.1010 | $1,549.74 | $1,549.74 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $749.64 | $749.64 | $0.00 |
| Subtotal | 5.3490 | $2,673.19 | $2,673.19 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $140.53 | $140.53 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.05 | $0.05 | $0.00 |
| TOTAL | 13.4453 | $6,719.36 | $6,719.36 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 |
| SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 |
| TOTAL | $493.56 | $493.56 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 520,578 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 520,578 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 520,578 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 520,578 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 520,578 | 0 | 520,578 |
| COLUMBIA COUNTY SCHOOL BOARD | 520,578 | 0 | 520,578 |
| SUWANNEE RIVER WATER MGT DIST | 520,578 | 0 | 520,578 |
| LAKE SHORE HOSPITAL AUTHORITY | 520,578 | 0 | 520,578 |
LOT 28 HIGH POINTE S/D.WD 1170-733, WD 1518-1114,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 6352 | 2025-16379 | CoreLogic | 12/05/2025 | $7,212.92 |
| 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 |