Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 |
| LOCAL | 3.2170 | $0.00 | $0.00 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 |
| Subtotal | 5.4650 | $0.00 | $0.00 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $0.00 | $0.00 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.5914 | $0.00 | $0.00 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 |
| TOTAL | $0.00 | $0.00 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 19,064 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 19,064 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 19,064 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 19,064 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 0 |
| HOMESTEAD | 19,064 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 19,064 | 19,064 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 19,064 | 19,064 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 19,064 | 19,064 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 19,064 | 19,064 | 0 |
LOT 26 PINE RIDGE S/D. 644-557,695-245, WD 996-821, WD1096-728,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2022 | 4475 | 2022-1207962 | LINDA SCHERNECK | 02/27/2023 | $463.36 |
| 2021 | 4668 | 2021-1205979 | ANNETTE SCHERNECK | 03/31/2022 | $418.04 |
| 2020 | 22716 | 2020-3302715 | SCHERNECK LINDA R02240-026 | 03/19/2021 | $219.98 |
| 2019 | 22607 | 2019-3802018 | SCHERNECK TAXES | 03/02/2020 | $409.64 |
| 2018 | 22556 | 2018-1403682 | SCHERNECK ANNETTE | 12/10/2018 | $400.59 |
| 2017 | 22509 | 2017-1407857 | ANNETTE SCHERNECK | 03/20/2018 | $412.98 |
| 2016 | 22501 | 2016-3207658 | ANNETTE SCHERNECK | 03/15/2017 | $376.32 |
| 2015 | 22464 | 2015-3206086 | LINDA ANNETTE SCHERNECK | 02/10/2016 | $372.56 |
| 2014 | 22411 | 2014-3208811 | ANNETTE SCHERNECK | 03/31/2015 | $376.32 |
| 2013 | 22441 | 2013-3800884 | LINDA A SCHERNECK | 03/25/2014 | $376.32 |
| 2012 | 22445 | 2012-3207385 | SCHERNECK LINDA ANNETTE | 02/15/2013 | $275.22 |
| 2011 | 22425 | 2011-3209932 | SCHERNECK LINDA ANNETTE | 03/29/2012 | $278.00 |
| 2010 | 106355 | 2010-2205103 | SCHERNECK LINDA ANNETTE | 01/26/2011 | $266.88 |
| 2009 | 106360 | 2009-2604228 | SCHERNECK LINDA ANNETTE | 04/20/2010 | $286.34 |
| 2008 | 106324 | 2008-3102815 | SCHERNECK LINDA ANNETTE | 02/27/2009 | $331.11 |
| 2007 | 106139 | 2007-2207033 | SCHERNECK LINDA ANNETTE | 02/20/2008 | $321.95 |
| 2006 | 106080 | 2006-1103420 | MATHIS JORRIE | 02/20/2007 | $597.64 |
| 2005 | 105961 | 2005-2503005 | MATHIS JORRIE | 02/28/2006 | $525.07 |
| 2004 | 105849 | 2004-2401459 | MATHIS JORRIE | 03/07/2005 | $539.27 |
| 2003 | 105748 | 2003-1000766 | JORRIE MATHIS | 12/02/2003 | $558.36 |
| 2002 | 105697 | 2002-2500257 | GILMER GLENN D & BETTY J | 11/14/2002 | $598.52 |
| 2001 | 105577 | 2001-2800059 | GILMER GLENN D & BETTY J | 11/08/2001 | $573.87 |
| 2000 | 105524 | 2000-2000898 | GILMER GLENN D & BETTY J | 11/09/2000 | $577.66 |
| 1999 | 105488 | 1999-3001617 | GILMER GLENN D & BETTY J | 11/19/1999 | $579.95 |
| 1998 | 105451 | 1998-3002658 | GILMER GLENN D & BETTY J | 12/02/1998 | $591.76 |
| 1997 | 105407 | 1997-3000471 | GILMER GLENN D & BETTY J | 11/07/1997 | $587.39 |
| 1996 | 105330 | 1996-1000859 | GILMER GLENN D & BETTY J | 11/14/1996 | $592.79 |
| 1995 | 105217 | 1995-2000569 | GILMER GLENN D & BETTY J | 11/14/1995 | $600.15 |
| 1994 | 105235 | 1994-3000799 | GILMER GLENN D & BETTY J | 11/09/1994 | $423.70 |
| 1994 | 105235.0004 | 1994-1008557 | GILMER GLENN D & BETTY J | 07/25/1995 | $35.70 |
| 1993 | 104990 | 1993-3000477 | GILMER GLENN D & BETTY J | 11/09/1993 | $371.64 |
| 1992 | 104960 | 1992-1001931 | GILMER GLENN D & BETTY J | 11/18/1992 | $438.53 |
| 1991 | 104916 | 1991-1008527 | GILMER GLENN D & BETTY J | 11/05/1991 | $488.34 |
| 1990 | 4831 | 1990-1002430 | GILMER GLENN D & BETTY J | 12/07/1990 | $480.21 |
| 1989 | 476500.0004 | 1989-3011864 | GILMER BRYAN D & VICKI | 08/30/1990 | $112.00 |
| 1989 | 476500.0004 | 1989-1003780 | GLEN/BETTY GILMER | 01/18/1990 | $63.70 |