Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $187.56 | $187.56 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $22.77 | $22.77 | $0.00 | |
| | LOCAL | 3.1430 | $95.71 | $95.71 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $45.67 | $45.67 | $0.00 | |
| | Subtotal | 5.3910 | $164.15 | $164.15 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.05 | $7.05 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $358.76 | $358.76 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.23 | $282.23 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.13 | $190.13 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 56,717 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 56,717 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 56,717 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 56,717 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 6,717 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 56,717 | 31,717 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 56,717 | 25,000 | 31,717 | |
| | SUWANNEE RIVER WATER MGT DIST | 56,717 | 31,717 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 56,717 | 31,717 | 25,000 | |
LOT 22 PINE RIDGE S/D.770-1554, 830-1735, 893-1591, CT 1195-2390,WD 1216-1779, QC 1452-2743,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 6558 | 2025-8121 | CHERYL HOPPER | 11/10/2025 | $859.20 | |
| | 2024 | 6528 | 2024-9859 | CHERYL AND JAMES HOPPER | 11/13/2024 | $831.12 | |
| | 2023 | 4197 | 2023-2501847 | CHERYL HOPPER | 12/29/2023 | $825.96 | |
| | 2022 | 4471 | 2022-2500628 | JAMES OR CHERYL HOPPER | 11/09/2022 | $771.26 | |
| | 2021 | 4664 | 2021-2700846 | HOPPER R02240-022 | 11/10/2021 | $712.46 | |
| | 2020 | 22712 | 2020-3000354 | CHERYL HOPPER | 11/13/2020 | $520.81 | |
| | 2019 | 22603 | 2019-2700987 | HOPPER R02240-022 | 11/13/2019 | $712.36 | |
| | 2018 | 22552 | 2018-2701797 | CHERYL HOPPER | 11/28/2018 | $705.61 | |
| | 2017 | 22505 | 2017-3501433 | CHERYL HOPPER | 11/22/2017 | $693.79 | |
| | 2016 | 22497 | 2016-2101208 | CHERYL HOPPER | 12/12/2016 | $687.93 | |
| | 2015 | 22460 | 2015-3101273 | CHERYL G HOPPER | 12/07/2015 | $697.72 | |
| | 2014 | 22407 | 2014-3500991 | CHERYL HOPPER | 11/18/2014 | $305.35 | |
| | 2013 | 22437 | 2013-9992849 | | 02/13/2014 | ($365.03) | |
| | 2013 | 22437 | 2013-1200422 | CHERYL & JAMES HOPPER | 12/16/2013 | $678.72 | |
| | 2012 | 22441 | 2012-1501350 | HOPPER CHERYL CUENY | 12/11/2012 | $575.33 | |
| | 2011 | 22421 | 2011-3300857 | HOPPER CHERYL C & JAMES | 11/28/2011 | $1,086.77 | |
| | 2010 | 106351 | 2010-2400507 | COLUMBIA BANK | 01/25/2011 | $1,107.44 | |
| | 2009 | 106356 | 2010-1200051 | COLUMBIA BANK | 11/15/2010 | $1,466.25 | |
| | 2008 | 106320 | 2008-2900578 | ROSA K. THOMAS | 11/21/2008 | $494.43 | |
| | 2007 | 106135 | 2007-2701901 | SAVAGE MICHAEL | 12/07/2007 | $494.54 | |
| | 2006 | 106076 | 2006-2604755 | SAVAGE MICHAEL | 04/02/2007 | $596.53 | |
| | 2005 | 105957 | 2005-3501525 | SAVAGE MICHAEL | 05/16/2006 | $543.58 | |
| | 2004 | 105845 | 2006-2304404 | SAVAGE MICHAEL | 05/03/2007 | $664.50 | |
| | 2003 | 105744 | 2003-2401131 | SAVAGE MICHAEL | 03/24/2004 | $506.41 | |
| | 2002 | 105693 | 2002-2901288 | SAVAGE MICHAEL | 03/03/2003 | $546.14 | |
| | 2001 | 105573 | 2001-1005336 | SAVAGE MICHAEL | 03/07/2002 | $541.97 | |
| | 2000 | 105520 | 2000-2007208 | BANK OF AMERICA | 04/26/2001 | $562.72 | |
| | 1999 | 105484 | 1999-3002795 | DICKS LENVIL H | 12/03/1999 | $294.72 | |
| | 1998 | 105447 | 1998-2004050 | DICKS LENVIL H | 01/29/1999 | $552.20 | |
| | 1997 | 105403 | 1997-1002635 | DICKS LENVIL H | 12/04/1997 | $539.20 | |
| | 1996 | 105326 | 1996-1002740 | DICKS LENVIL H | 12/05/1996 | $245.76 | |
| | 1995 | 105213 | 1997-1002635 | DICKS LENVIL H | 12/04/1997 | $405.43 | |
| | 1994 | 105231 | 1994-1004429 | MOODY MARIE A | 01/27/1995 | $63.70 | |
| | 1993 | 104986 | 1993-1007258 | MOODY MARIE A | 04/20/1994 | $66.95 | |
| | 1992 | 104956 | 1992-2001213 | DICKS LENVIL H | 12/02/1992 | $183.47 | |
| | 1991 | 104912 | 1991-5100268 | DICKS LENVIL H | 11/27/1991 | $182.18 | |
| | 1990 | 4827 | 1990-1002887 | DICKS LENVIL H | 12/28/1990 | $152.74 | |
| | 1989 | 476100.0001 | 1989-3002196 | DICKS LENVIL H | 11/30/1989 | $149.84 | |
| | 1989 | 476100.0004 | 1989-6100459 | DICKS LENVIL H | 08/30/1990 | $56.00 | |
| | 1989 | 476100.0004 | 1989-3002196 | DICKS LENVIL H | 11/30/1989 | $62.40 | |