Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,676.89 | $1,676.89 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $174.45 | $174.45 | $0.00 |
| LOCAL | 4.2010 | $979.75 | $979.75 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $349.83 | $349.83 | $0.00 |
| Subtotal | 6.4490 | $1,504.03 | $1,504.03 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $82.59 | $82.59 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $201.27 | $201.27 | $0.00 |
| TOTAL | 15.8208 | $3,464.78 | $3,464.78 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 |
| SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 |
| TOTAL | $396.46 | $396.46 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 247,136 | 20,800 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 247,136 | 20,800 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 247,136 | 20,800 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 247,136 | 20,800 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 267,936 | 50,000 | 217,936 |
| COLUMBIA COUNTY SCHOOL BOARD | 267,936 | 25,000 | 242,936 |
| SUWANNEE RIVER WATER MGT DIST | 267,936 | 50,000 | 217,936 |
| LAKE SHORE HOSPITAL AUTHORITY | 267,936 | 50,000 | 217,936 |
LOT 6 COBBLESTONE UNIT 1.WD 1038-2700, WD 1075-1782,QC 1151-930, 1179-689,WD 1249-2692,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 6934 | 2025-17287 | PEARCE | 12/02/2025 | $4,115.61 |
| 2024 | 6903 | 2024-17009 | ELOISEPEARCE/RAY VINCENT | 11/27/2024 | $3,997.89 |
| 2023 | 4637 | 2023-2302798 | PEARCE VINCENT TAXES | 11/16/2023 | $3,896.47 |
| 2022 | 5925 | 2022-1501572 | eloise pearce | 11/28/2022 | $3,761.20 |
| 2021 | 4279 | 2021-1500944 | E PEARCE | 11/10/2021 | $3,692.25 |
| 2020 | 24805 | 2020-2701450 | VINCENT PROP TXES | 11/24/2020 | $3,528.83 |
| 2019 | 24653 | 2019-3502012 | ELOISE PEARCE | 12/03/2019 | $3,882.32 |
| 2018 | 24599 | 2018-3501845 | ELOISE PEARCE | 11/28/2018 | $3,861.24 |
| 2017 | 24551 | 2017-2300948 | RAY VINCENT | 11/30/2017 | $3,603.85 |
| 2016 | 24543 | 2016-3501425 | ELOISE PEARCE | 11/30/2016 | $3,530.11 |
| 2015 | 24492 | 2015-3100607 | ELOISE PEARCE | 11/16/2015 | $3,288.12 |
| 2014 | 24431 | 2014-2300605 | PEARCE ELOSIE | 11/19/2014 | $4,067.90 |
| 2013 | 24490 | 2013-3500285 | ELOISE PEARCE | 11/06/2013 | $3,611.56 |
| 2012 | 24482 | 2012-1000830 | TORRESE JOHN C | 11/14/2012 | $3,833.97 |
| 2011 | 24466 | 2011-3208613 | TORRESE JOHN C & | 03/06/2012 | $1,140.35 |
| 2011 | 24466 | 2011-3203655 | TORRESE JOHN C | 12/07/2011 | $1,106.17 |
| 2011 | 24466 | 2010-2214823 | TORRESE JOHN C | 09/26/2011 | $1,435.53 |
| 2011 | 24466 | 2010-1005028 | TORRESE JOHN C | 06/14/2011 | $1,412.98 |
| 2010 | 106731 | 2010-2703118 | TORRESE JOHN C | 03/08/2011 | $1,501.82 |
| 2010 | 106731 | 2010-2500959 | TORRESE JOHN C | 12/07/2010 | $1,456.78 |
| 2010 | 106731 | 2009-3600745 | BAHASH PAMELA GOUGH | 09/13/2010 | $1,436.80 |
| 2010 | 106731 | 2009-3305556 | REEBEL JENNIFER A | 06/02/2010 | $1,414.23 |
| 2009 | 106736 | 2009-3302908 | REEBEL JENNIFER ANN | 01/27/2010 | $5,897.60 |
| 2008 | 106684 | 2008-9971343 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $6,082.17 |
| 2007 | 106488 | 2007-1300006 | FIRST FEDERAL ESCROW 2007 | 11/12/2007 | $6,429.07 |
| 2006 | 106406 | 2006-1300052 | FIRST FEDERAL SAVINGS OF | 11/14/2006 | $5,444.26 |
| 2005 | 106272.0006 | 2005-3203194 | TERRY MCDAVID ATTORNEY | 03/01/2006 | $188.53 |