Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,215.08 | $1,215.08 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $134.24 | $134.24 | $0.00 | |
| LOCAL | 3.1430 | $564.11 | $564.11 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $269.22 | $269.22 | $0.00 | |
| Subtotal | 5.3910 | $967.57 | $967.57 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $45.65 | $45.65 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| TOTAL | 13.4997 | $2,228.32 | $2,228.32 | $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 | 211,959 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 211,959 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 211,959 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 211,959 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 211,959 | 50,000 | 161,959 | |
| COLUMBIA COUNTY SCHOOL BOARD | 211,959 | 25,000 | 186,959 | |
| SUWANNEE RIVER WATER MGT DIST | 211,959 | 50,000 | 161,959 | |
| LAKE SHORE HOSPITAL AUTHORITY | 211,959 | 50,000 | 161,959 | |
THE N 208.72 FT OF THE E 208.72 FT OF S1/2 OFSE1/4 OF NE1/4.749-693, CT 1462-1025, WD 1479-2036
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 6400 | 2024-17299 | CoreLogic | 12/03/2024 | $2,700.68 | |
| 2023 | 7806 | 2023-9975140 | CORELOGIC | 11/25/2023 | $3,043.12 | |
| 2022 | 6016 | 2022-1501220 | DEAS R02215-016 | 11/21/2022 | $1,764.72 | |
| 2021 | 4240 | 2021-1501215 | WELLS FARGO HOME MORTGAGE | 11/18/2021 | $1,683.54 | |
| 2020 | 22588 | 2020-9970963 | WELLS FARGO REAL ESTATE TAX SE | 11/15/2020 | $772.91 | |
| 2019 | 22479 | 2019-9970144 | WELLS FARGO REAL ESTATE TAX SE | 11/02/2019 | $967.21 | |
| 2018 | 22428 | 2018-9970062 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $1,234.84 | |
| 2017 | 22381 | 2017-9970178 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $1,213.27 | |
| 2016 | 22373 | 2016-9970007 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $1,176.57 | |
| 2015 | 22336 | 2015-9970001 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $1,188.84 | |
| 2014 | 22283 | 2014-9970182 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $1,179.58 | |
| 2013 | 22314 | 2013-9975312 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $1,162.20 | |
| 2012 | 22319 | 2012-9970322 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $1,057.13 | |
| 2011 | 22299 | 2011-9973320 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $1,027.56 | |
| 2010 | 106229 | 2010-9970485 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $1,024.67 | |
| 2009 | 106234 | 2009-2700366 | HOMEQ SERVING | 11/03/2009 | $1,018.32 | |
| 2008 | 106199 | 2008-2207349 | WILLIAMS LAMAR & KATHY | 02/27/2009 | $1,003.77 | |
| 2007 | 106014 | 2007-3203221 | WILLIAMS LAMAR & KATHY C | 03/27/2008 | $1,222.22 | |
| 2006 | 105955 | 2006-2207415 | WILLIAMS LAMAR & KATHY C | 02/27/2007 | $1,234.69 | |
| 2005 | 105836 | 2005-3301709 | WILLIAMS LAMAR & KATHY C | 11/30/2005 | $1,095.36 | |
| 2004 | 105725 | 2004-9920072 | KATHY WILLIAMS | 01/27/2005 | $1,079.22 | |
| 2003 | 105625 | 2003-2700247 | WILLIAMS LAMAR & KATHY C | 11/13/2003 | $1,036.95 | |
| 2002 | 105575 | 2002-2800619 | WILLIAMS LAMAR & KATHY C | 11/27/2002 | $1,051.46 | |
| 2001 | 105455 | 2001-1200141 | WILLIAMS LAMAR & KATHY C | 11/06/2001 | $1,035.91 | |
| 2000 | 105401 | 2000-2000408 | WILLIAMS LAMAR & KATHY C | 11/06/2000 | $245.76 | |
| 1999 | 105365 | 1999-2000949 | WILLIAMS LAMAR & KATHY C | 11/15/1999 | $245.76 | |
| 1998 | 105328 | 1998-1001698 | WILLIAMS LAMAR & KATHY C | 11/25/1998 | $245.76 | |
| 1997 | 105283 | 1997-2000825 | WILLIAMS LAMAR & KATHY C | 11/20/1997 | $245.76 | |
| 1996 | 105208 | 1996-3001928 | WILLIAMS LAMAR & KATHY C | 11/21/1996 | $245.76 | |
| 1995 | 105093 | 1995-1000270 | WILLIAMS LAMAR & KATHY C | 11/06/1995 | $245.76 | |
| 1994 | 105112 | 1994-1000229 | WILLIAMS LAMAR & KATHY C | 11/04/1994 | $62.40 | |
| 1994 | 105112.0004 | 1994-3009478 | WILLIAMS LAMAR & KATHY C | 07/21/1995 | $35.70 | |
| 1993 | 104868 | 1993-3000159 | WILLIAMS LAMAR & KATHY C | 11/04/1993 | $62.40 | |
| 1992 | 104868 | 1992-1001200 | WILLIAMS LAMAR & KATHY C | 11/10/1992 | $119.52 | |
| 1991 | 104828 | 1991-3011625 | WILLIAMS LAMAR & KATHY C | 11/22/1991 | $242.33 | |