Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,247.83 | $2,247.83 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $233.62 | $233.62 | $0.00 | |
| | LOCAL | 3.1010 | $968.51 | $968.51 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $468.49 | $468.49 | $0.00 | |
| | Subtotal | 5.3490 | $1,670.62 | $1,670.62 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $80.88 | $80.88 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.4453 | $3,999.36 | $3,999.36 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 | |
| | TOTAL | $493.56 | $493.56 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 350,337 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 350,337 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 350,337 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 350,337 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 350,337 | 50,722 | 299,615 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 350,337 | 25,000 | 325,337 | |
| | SUWANNEE RIVER WATER MGT DIST | 350,337 | 50,722 | 299,615 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 350,337 | 50,722 | 299,615 | |
LOT 30 COBBLESTONE UNIT 2.WD 1045-1517. POA 1063-802. WD 1063-804.WD 1082-1830.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 6958 | 2025-14779 | DAVID HAUCK | 11/25/2025 | $4,492.92 | |
| | 2024 | 6927 | 2024-15792 | DAVID R HAUCK | 11/26/2024 | $4,366.07 | |
| | 2023 | 4764 | 2023-2101338 | DAVID HAUCK | 12/04/2023 | $4,256.35 | |
| | 2022 | 6050 | 2022-3100745 | HAUCK | 12/05/2022 | $4,145.31 | |
| | 2021 | 4303 | 2021-2701677 | HAUCK R02275-130 | 11/22/2021 | $4,075.20 | |
| | 2020 | 24829 | 2020-3501815 | HAUCK DAVID | 12/03/2020 | $3,915.79 | |
| | 2019 | 24677 | 2019-3500574 | DAVID HAUCK | 11/07/2019 | $4,291.64 | |
| | 2018 | 24623 | 2018-4101336 | HAUCK R02275-130 | 11/28/2018 | $4,268.69 | |
| | 2017 | 24575 | 2017-4100977 | HAUCK R02275-130 | 11/16/2017 | $4,244.85 | |
| | 2016 | 24567 | 2016-3203983 | DAVID & JENELLE HAUCK | 12/27/2016 | $4,256.25 | |
| | 2015 | 24516 | 2015-3101984 | JENNELLE HAUCK | 12/29/2015 | $4,313.04 | |
| | 2014 | 24455 | 2014-3101809 | JENNELLE HAUCK | 12/29/2014 | $4,285.85 | |
| | 2013 | 24514 | 2013-1200467 | DAVID & JENNELLE HAUCK | 12/31/2013 | $4,294.71 | |
| | 2012 | 24506 | 2012-4100290 | HAUCK DAVID & JENNELLE | 01/02/2013 | $4,220.66 | |
| | 2011 | 24490 | 2011-3500995 | HAUCK DAVID & JENNELLE | 01/03/2012 | $4,397.59 | |
| | 2010 | 106755 | 2010-1001040 | HAUCK DAVID & JENNELLE | 11/30/2010 | $4,908.23 | |
| | 2009 | 106760 | 2009-3500226 | HAUCK DAVID & JENNELLE | 11/23/2009 | $5,496.48 | |
| | 2008 | 106708 | 2008-3500402 | HAUCK DAVID & JENNELLE | 11/25/2008 | $5,952.66 | |
| | 2007 | 106512 | 2007-3302452 | HAUCK DAVID & JENNELLE | 12/26/2007 | $1,316.03 | |
| | 2006 | 106430 | 2006-2300961 | HAUCK DAVID & JENNELLE | 11/20/2006 | $849.16 | |
| | 2005 | 106272.003 | 2005-2704603 | SPARKS CONSTRUCTION | 03/29/2006 | $155.95 | |