Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $271.57 | $271.57 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $43.86 | $43.86 | $0.00 | |
| | LOCAL | 4.2010 | $246.31 | $246.31 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $87.95 | $87.95 | $0.00 | |
| | Subtotal | 6.4490 | $378.12 | $378.12 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $13.37 | $13.37 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $32.59 | $32.59 | $0.00 | |
| | TOTAL | 15.8208 | $695.65 | $695.65 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $217.78 | $217.78 | $0.00 | |
| | SOLID WASTE - ANNUAL | $191.07 | $191.07 | $0.00 | |
| | TOTAL | $408.85 | $408.85 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 6599 | Delinquent | $1,412.57 | $1,412.57 | |
| | TOTAL | | | $1,412.57 | $1,412.57 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 64,237 | 19,988 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 64,237 | 19,988 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 64,237 | 19,988 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 64,237 | 19,988 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 84,225 | 50,000 | 34,225 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 84,225 | 25,000 | 59,225 | |
| | SUWANNEE RIVER WATER MGT DIST | 84,225 | 50,000 | 34,225 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 84,225 | 50,000 | 34,225 | |
(AKA LOT 3, LEON MCCALL'SSURVEY UNR DESC AS):COMM SW COR OF SW1/4, RUN E1755.2 FT, N 24 DG W 676.86FT FOR POB, RUN W 291.17 FT,N 24 DG W 221.90 FT, N 66 DG E302.11 FT, S 24 DG E 310 FT TOPOB, EX RD R/W.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 6241 | 2023-3101905 | KARR BRENDA | 02/23/2024 | $1,272.66 | |
| | 2022 | 4740 | 2022-9922675 | BRENDA KARR | 01/11/2023 | $1,221.80 | |
| | 2021 | 4936 | 2021-9923477 | BRENDA KARR | 02/18/2022 | $1,171.08 | |
| | 2020 | 23359 | 2020-3302486 | BRENDA TAXES | 03/16/2021 | $984.83 | |
| | 2019 | 23250 | 2019-3504388 | BRENDA KARR | 02/26/2020 | $1,185.63 | |
| | 2018 | 23196 | 2018-2703774 | KARR R02257-001 | 02/22/2019 | $1,104.50 | |
| | 2017 | 23148 | 2017-3504154 | BRENDA KARR | 02/27/2018 | $1,084.41 | |
| | 2016 | 23137 | 2016-3206980 | BRENDA KARR | 03/02/2017 | $1,694.20 | |
| | 2015 | 23099 | 2015-3102778 | BRENDA KARR | 02/19/2016 | $1,707.96 | |
| | 2014 | 23048 | 2014-3503424 | BRENDA KARR | 01/30/2015 | $917.26 | |
| | 2013 | 23077 | 2013-2702843 | RICHARD & CAROL GUNSALLUS | 03/04/2014 | $379.63 | |
| | 2013 | 23077 | 2013-1301552 | RICHARD GUNSALLUS | 12/27/2013 | $368.26 | |
| | 2013 | 23077 | 2012-1103607 | GUNZALUS | 09/25/2013 | $271.25 | |
| | 2013 | 23077 | 2012-2705653 | GUNSALLUS RICHARD & CAROL F | 06/17/2013 | $266.99 | |
| | 2012 | 23077 | 2012-3210096 | GUNSALLUS RICHARD & CAROL F | 04/03/2013 | $294.19 | |
| | 2012 | 23077 | 2012-3206761 | gunsallus richard | 02/01/2013 | $285.63 | |
| | 2012 | 23077 | 2011-3217602 | GUNSALLUS RICHARD & CAROL F | 09/26/2012 | $269.71 | |
| | 2012 | 23077 | 2011-3215078 | GUNSALLUS RICHARD & CAROL F | 07/25/2012 | $296.54 | |
| | 2011 | 23058 | 2011-2700639 | GUNSALLUS RICHARD & CAROL F | 11/04/2011 | $1,084.48 | |
| | 2010 | 106421 | 2010-2400452 | PAID BY PHONE/IVR | 01/03/2011 | $1,112.69 | |
| | 2009 | 106426 | 2009-9970503 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $1,100.30 | |
| | 2008 | 106390 | 2008-9970591 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $1,044.12 | |
| | 2007 | 106206 | 2007-9970085 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $840.04 | |
| | 2006 | 106147 | 2006-9971877 | FIRST AMERICAN RE TAX SERVICE | 11/24/2006 | $847.48 | |
| | 2005 | 106027 | 2005-9972446 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $760.68 | |
| | 2004 | 105915 | 2004-9971394 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $730.80 | |
| | 2003 | 105814 | 2003-9970072 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $715.02 | |
| | 2002 | 105763 | 2002-9970833 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $800.25 | |
| | 2001 | 105643 | 2001-9970405 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $692.54 | |
| | 2000 | 105590 | 2000-9970310 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $669.55 | |
| | 1999 | 105554 | 1999-3003917 | TRANSAMERICAN REAL ESTATE TAX | 01/24/2000 | $1,156.63 | |
| | 1998 | 105515 | 1998-2000903 | ABSTRACT AND TITLE | 11/13/1998 | $663.16 | |
| | 1997 | 105471 | 1998-2000903 | ABSTRACT AND TITLE | 11/13/1998 | $699.34 | |
| | 1996 | 105372 | 1996-9970990 | ATLANTIC MTG & INVESTMENT CO | 12/02/1996 | $556.61 | |
| | 1995 | 105258 | 1995-9970948 | ATLANTIC MTG & INVESTMENT CO | 11/30/1995 | $538.64 | |
| | 1994 | 105276 | 1994-9971286 | INDEPENDENT MTG. SERV. CORP | 11/30/1994 | $351.15 | |
| | 1994 | 105276.0004 | 1994-1007814 | THOMAS BILLY RAY | 07/18/1995 | $35.70 | |
| | 1993 | 105031 | 1993-9971323 | INDEPENDENT MTG. SERV. CORP | 12/08/1993 | $340.40 | |
| | 1992 | 105001 | 1992-1002311 | INDEPENDENT MTG. SERV. CORP | 11/23/1992 | $403.23 | |
| | 1991 | 104956 | 1991-9972164 | INDEPENDENT MTG. SERV. CORP | 11/30/1991 | $453.12 | |
| | 1990 | 4870 | 1990-2000625 | VANTAGE MORTGAGE ASSOC., INC | 11/29/1990 | $440.18 | |
| | 1989 | 480400.0001 | 1989-3003559 | VANTAGE MORTGAGE ASSOC., INC | 12/18/1989 | $270.02 | |
| | 1989 | 480400.0004 | 1989-1009427 | THOMAS WILLIAM R & ROBBIE ANN | 09/10/1990 | $112.00 | |
| | 1989 | 480400.0004 | 1989-3003559 | VANTAGE MORTGAGE ASSOC., INC | 12/18/1989 | $62.40 | |