Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $192.36 | $192.36 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $20.27 | $20.27 | $0.00 | |
| | LOCAL | 4.5040 | $121.99 | $121.99 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $40.63 | $40.63 | $0.00 | |
| | Subtotal | 6.7520 | $182.89 | $182.89 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $9.82 | $9.82 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $23.09 | $23.09 | $0.00 | |
| | TOTAL | 16.1383 | $408.16 | $408.16 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $175.99 | $175.99 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $361.27 | $361.27 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 41,735 | 11,480 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 41,735 | 11,480 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 41,735 | 11,480 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 41,735 | 11,480 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 3,215 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 53,215 | 28,215 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 53,215 | 25,000 | 28,215 | |
| | SUWANNEE RIVER WATER MGT DIST | 53,215 | 28,215 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 53,215 | 28,215 | 25,000 | |
COMM NE COR OF SE1/4 OF SE1/4,RUN S 221 FT, W 25 FT TO W R/WTURNER RD FOR POB, RUN S191.33 FT, W 309.50 FT, N150.40 FT, E 300.10 FT TO POB.(AKA PART OF LOT 1 BLOCK ARANCHETTES S/D UNREC)ORB 655-222,742-809,WD 992-716
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 6584 | 2025-16379 | CoreLogic | 12/05/2025 | $2,429.65 | |
| | 2024 | 6554 | 2024-17299 | CoreLogic | 12/03/2024 | $1,481.52 | |
| | 2023 | 4322 | 2023-2501561 | KATHY T WINSBERG | 12/12/2023 | $1,824.18 | |
| | 2022 | 4497 | 2022-1500923 | daniel winsberg | 11/16/2022 | $1,666.99 | |
| | 2021 | 4791 | 2021-2700666 | WINSBERG R02242-002 | 11/08/2021 | $1,524.29 | |
| | 2020 | 22738 | 2020-3501594 | WINSBERG DANIEL | 11/30/2020 | $1,231.95 | |
| | 2019 | 22629 | 2019-2700681 | WINSBURG R02242-002 | 11/07/2019 | $1,428.41 | |
| | 2018 | 22578 | 2018-1300615 | DANIEL WINSBURG | 11/15/2018 | $810.06 | |
| | 2017 | 22531 | 2017-9973500 | CORELOGIC | 11/25/2017 | $806.53 | |
| | 2016 | 22523 | 2016-9974222 | CORELOGIC | 11/19/2016 | $769.43 | |
| | 2015 | 22486 | 2015-9974337 | CENTRAL LOAN ADMINISTRATION | 11/21/2015 | $776.34 | |
| | 2014 | 22433 | 2014-9972004 | CENTRAL LOAN ADMINISTRATION | 11/16/2014 | $789.11 | |
| | 2013 | 22463 | 2013-9973350 | CENLAR FED SAVINGS BANK | 11/10/2013 | $793.54 | |
| | 2012 | 22467 | 2012-9972761 | CENLAR FED SAVINGS BANK | 11/23/2012 | $1,139.16 | |
| | 2011 | 22447 | 2011-9972049 | CORELOGIC | 11/20/2011 | $1,170.71 | |
| | 2010 | 106377 | 2010-9972494 | CORELOGIC | 11/27/2010 | $599.52 | |
| | 2009 | 106382 | 2009-2503887 | INDYMAC MORTGAGE SERV | 05/24/2010 | $660.40 | |
| | 2008 | 106346 | 2008-2210181 | KOCH KENNETH K & SHIRLEY L | 05/01/2009 | $571.30 | |
| | 2007 | 106161 | 2007-2208559 | KOCH KENNETH K & SHIRLEY L | 03/24/2008 | $530.10 | |
| | 2006 | 106102 | 2006-9970347 | LSI TAX SERVICES | 11/23/2006 | $499.72 | |
| | 2005 | 105983 | 2005-3500352 | KOCH KENNETH K & SHIRLEY L | 01/05/2006 | $436.57 | |
| | 2004 | 105871 | 2004-2400103 | CHAMBERS PATRICIA A | 11/02/2004 | $1,003.75 | |
| | 2003 | 105770 | 2003-2400736 | JOHN MICHAEL LEE | 12/29/2003 | $1,003.73 | |
| | 2002 | 105719 | 2002-2901591 | LEE JOHN M OR MELISE | 03/28/2003 | $925.27 | |
| | 2001 | 105599 | 2001-1104112 | CHAMBERS PATRICIA | 03/28/2002 | $894.56 | |
| | 2000 | 105546 | 2000-9971468 | G.E. CAPITAL MORTGAGE | 11/26/2000 | $828.92 | |
| | 1999 | 105510 | 1999-3002782 | FIRST AMERICAN RE TAX SERVICE | 12/02/1999 | $829.70 | |
| | 1998 | 105473 | 1998-3002924 | GE CAPITAL MTG SERVICE | 12/07/1998 | $840.38 | |
| | 1997 | 105429 | 1997-5100047 | GE CAPITAL MORTGAGE SERVICE | 12/03/1997 | $308.30 | |
| | 1996 | 105352 | 1996-9971332 | G E CAPITAL MTG SERVICE INC. | 12/02/1996 | $310.85 | |
| | 1995 | 105239 | 1995-9971119 | TRANSAMERICA REAL ESTATE TAX | 11/30/1995 | $776.88 | |
| | 1994 | 105257 | 1994-9970987 | TRANSAMERICA REAL ESTATE TAX | 11/30/1994 | $595.90 | |
| | 1994 | 105257.0004 | 1994-3010635 | EARL OR JEWELL REDDISH | 08/07/1995 | $35.70 | |
| | 1993 | 105012 | 1993-9971021 | TRANSAMERICA REAL ESTATE TAX | 12/08/1993 | $107.87 | |
| | 1992 | 104982 | 1992-3002306 | TRANSAMERICA REAL ESTATE TAX | 12/07/1992 | $661.70 | |
| | 1991 | 104938 | 1991-5100291 | US TREASURER | 12/03/1991 | $711.13 | |
| | 1990 | 4853 | 1990-1004890 | LESTER KENKINS REAL ESTATE | 03/15/1991 | $238.28 | |
| | 1989 | 478700.0001 | 1989-9970931 | MTG. CO. #557 | 11/30/1989 | $58.77 | |
| | 1989 | 478700.0004 | 1990-3005588 | SHARPIRO & FISHMAN | 03/07/1991 | $139.08 | |
| | 1989 | 478700.0004 | 1989-9970932 | MTG. CO. #557 | 11/30/1989 | $62.40 | |