Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $613.90 | $613.90 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $77.23 | $77.23 | $0.00 |
| LOCAL | 3.1010 | $320.17 | $320.17 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $154.87 | $154.87 | $0.00 |
| Subtotal | 5.3490 | $552.27 | $552.27 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $22.09 | $22.09 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.4453 | $1,188.27 | $1,188.27 | $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 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 132,549 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 132,549 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 132,549 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 132,549 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,722 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 132,549 | 50,722 | 81,827 |
| COLUMBIA COUNTY SCHOOL BOARD | 132,549 | 25,000 | 107,549 |
| SUWANNEE RIVER WATER MGT DIST | 132,549 | 50,722 | 81,827 |
| LAKE SHORE HOSPITAL AUTHORITY | 132,549 | 50,722 | 81,827 |
LOT 23 FAIRWAY VIEW UNIT 2-AORB 467-295, 798-1412, WD 1167-2275,WD 1181-171
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 7169 | 2025-16379 | CoreLogic | 12/05/2025 | $1,681.83 |
| 2024 | 7136 | 2024-17299 | CoreLogic | 12/03/2024 | $2,206.64 |
| 2023 | 5588 | 2023-9976214 | CORELOGIC | 11/25/2023 | $2,145.56 |
| 2022 | 4784 | 2022-9971194 | CORELOGIC | 11/27/2022 | $2,079.78 |
| 2021 | 5206 | 2021-9973456 | CORELOGIC | 11/20/2021 | $2,015.87 |
| 2020 | 26592 | 2020-1800291 | Odom Lamar & Linda | 03/16/2021 | $1,911.38 |
| 2019 | 26433 | 2019-3104185 | ODOM LINDA | 04/14/2020 | $2,678.94 |
| 2018 | 26374 | 2018-2703509 | ODOM R02308-063 | 02/08/2019 | $2,473.48 |
| 2017 | 26269 | 2017-1800052 | LINDA ODOM | 02/26/2018 | $2,418.11 |
| 2016 | 26251 | 2016-3201835 | LAMAR & LINDA ODOM | 11/17/2016 | $1,187.40 |
| 2015 | 26189 | 2015-3501726 | LINDA ODOM | 12/18/2015 | $1,212.34 |
| 2014 | 26126 | 2014-1302257 | LINDA ODOM | 02/27/2015 | $1,227.71 |
| 2013 | 26188 | 2013-1502192 | PD BY LINDA ODOM R02308-063 | 03/14/2014 | $1,221.88 |
| 2012 | 26176 | 2012-2300552 | ODOM LINDA H & BENNIE LAMAR | 11/06/2012 | $1,067.88 |
| 2011 | 26207 | 2011-1000543 | ODOM LINDA H | 11/01/2011 | $1,038.14 |
| 2010 | 106919 | 2010-1100384 | ODOM LINDA H & BENNIE LAMAR | 11/02/2010 | $1,035.27 |
| 2009 | 106924 | 2009-2206080 | ODOM LAMAR & LINDA H | 02/09/2010 | $2,680.90 |
| 2008 | 106870 | 2008-3200566 | HICKS BETTIE L & AUDEL | 11/12/2008 | $3,076.80 |
| 2007 | 106674 | 2007-3100682 | HICKS BETTIE L | 11/09/2007 | $1,567.35 |
| 2006 | 106592 | 2006-1100732 | HICKS BETTIE L | 11/07/2006 | $1,598.77 |
| 2005 | 106437 | 2005-2200816 | HICKS BETTIE L | 11/08/2005 | $1,470.07 |
| 2004 | 106322 | 2004-2600167 | HICKS BETTIE L | 11/05/2004 | $1,417.14 |
| 2003 | 106212 | 2003-2500533 | HICKS BETTIE L | 11/19/2003 | $1,399.99 |
| 2002 | 106140 | 2002-2700548 | HICKS BETTIE L | 11/19/2002 | $1,407.96 |
| 2001 | 106016 | 2001-2700094 | HICKS BETTIE L | 11/09/2001 | $1,386.56 |
| 2000 | 105956 | 2000-3001078 | HICKS BETTIE L | 11/16/2000 | $1,547.68 |
| 1999 | 105913 | 1999-3002258 | HICKS AUDEL H & BETTIE L | 11/30/1999 | $1,512.29 |
| 1998 | 105873 | 1998-1002003 | HICKS AUDEL H & BETTIE L | 12/01/1998 | $1,500.05 |
| 1997 | 105813 | 1997-2001280 | HICKS AUDEL H & BETTIE L | 11/26/1997 | $1,473.78 |
| 1996 | 105706 | 1996-3002486 | HICKS AUDEL H & BETTIE L | 11/27/1996 | $1,449.29 |
| 1995 | 105582 | 1995-3001868 | HICKS AUDEL H & BETTIE L | 11/21/1995 | $1,413.82 |
| 1994 | 105582 | 1994-9971090 | CHASE HOME MTG CORP | 11/30/1994 | $1,234.95 |
| 1993 | 105312 | 1993-9971090 | CHASE HOME MTG CORP | 12/08/1993 | $1,149.99 |
| 1992 | 105279 | 1992-9971076 | CHASE HOME MTG CORP | 12/02/1992 | $1,153.50 |
| 1991 | 105231 | 1991-9971865 | TRANSAMERICA REAL ESTATE TAX | 11/30/1991 | $1,151.52 |
| 1990 | 5150 | 1990-3002769 | CHASE HOME MORTGAGE | 12/05/1990 | $1,114.67 |
| 1989 | 507600.0001 | 1989-2001021 | ANCHOR MORTGAGES INC | 11/30/1989 | $1,051.32 |
| 1989 | 507600.0004 | 1989-2001021 | ANCHOR MORTGAGES INC | 11/30/1989 | $62.40 |