Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,126.56 | $1,126.56 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $125.78 | $125.78 | $0.00 | |
| LOCAL | 3.6430 | $612.58 | $612.58 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $252.23 | $252.23 | $0.00 | |
| Subtotal | 5.8910 | $990.59 | $990.59 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $52.11 | $52.11 | $0.00 | |
| TOTAL | 14.0675 | $2,169.26 | $2,169.26 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $401.32 | $401.32 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 182,660 | 17,500 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 182,660 | 17,500 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 182,660 | 17,500 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 182,660 | 17,500 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 200,160 | 50,000 | 150,160 | |
| COLUMBIA COUNTY SCHOOL BOARD | 200,160 | 25,000 | 175,160 | |
| SUWANNEE RIVER WATER MGT DIST | 200,160 | 50,000 | 150,160 | |
| LAKE SHORE HOSPITAL AUTHORITY | 200,160 | 50,000 | 150,160 | |
LOT 35 FAIRWAY VIEW S/D UNIT 1800-384, 916-915, WD 1025-482,WD 1237-2547, WD 1248-1297,WD 1409-937
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 7234 | 2024-17299 | CoreLogic | 12/03/2024 | $4,091.83 | |
| 2023 | 5992 | 2023-9975146 | CORELOGIC | 11/25/2023 | $3,883.88 | |
| 2022 | 5178 | 2022-9975853 | CORELOGIC | 11/27/2022 | $2,636.17 | |
| 2021 | 5596 | 2021-9971996 | CORELOGIC | 11/20/2021 | $2,570.58 | |
| 2020 | 26683 | 2020-9972827 | CORELOGIC | 11/29/2020 | $1,878.13 | |
| 2019 | 26524 | 2019-9970331 | WELLS FARGO REAL ESTATE TAX SE | 11/02/2019 | $2,136.27 | |
| 2018 | 26465 | 2018-9970084 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $2,108.25 | |
| 2017 | 26360 | 2017-9970190 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $2,075.56 | |
| 2016 | 26342 | 2016-9970020 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $2,064.55 | |
| 2015 | 26280 | 2015-9970023 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $2,089.68 | |
| 2014 | 26217 | 2014-9970198 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $2,081.13 | |
| 2013 | 26280 | 2013-9975333 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $2,724.62 | |
| 2012 | 26268 | 2012-9971540 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $3,238.14 | |
| 2011 | 26299 | 2011-9970817 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $3,389.08 | |
| 2010 | 107019 | 2010-3502041 | BAC | 07/13/2011 | $349.77 | |
| 2009 | 107025 | 2009-2301274 | SAPP PATRICIA A | 12/07/2009 | $269.66 | |
| 2008 | 106972 | 2008-1101508 | SAPP WAYNE J & PATRICIA A | 12/04/2008 | $266.88 | |
| 2007 | 106776 | 2007-1100424 | SAPP WAYNE & PATRICIA | 11/06/2007 | $3,073.62 | |
| 2006 | 106694 | 2006-1300042 | FIRST FEDERAL | 11/14/2006 | $3,191.61 | |
| 2005 | 106539 | 2005-2800102 | FIRST FEDERAL SAVINGS OF | 11/18/2005 | $3,003.57 | |
| 2004 | 106424 | 2004-1200042 | FIRST FEDERAL SAVINGS OF | 11/22/2004 | $206.40 | |
| 2003 | 106314 | 2003-2300733 | SAPP WAYNE J SR & PATRICIA A | 12/30/2003 | $208.55 | |
| 2002 | 106242 | 2002-2500739 | GMAC MORTGAGE CORPORATION | 12/04/2002 | $240.96 | |
| 2001 | 106117 | 2001-9971853 | TAYLOR, BEAN & WHITAKER | 11/24/2001 | $562.95 | |
| 2000 | 106057 | 2000-3003044 | PULKRABEK DALE J & HILDA M | 12/15/2000 | $325.61 | |
| 1999 | 106013 | 1999-3001073 | PULKRABEK DALE JOHN & | 11/12/1999 | $325.17 | |
| 1998 | 105974 | 1998-2002781 | PULKRABEK DALE J & HILDA M | 12/14/1998 | $332.61 | |
| 1997 | 105916 | 1997-1001304 | PULKRABEK DALE JOHN & | 11/19/1997 | $262.46 | |
| 1996 | 105809 | 1996-3002395 | PULKRABEK DALE J & HILDA M | 11/26/1996 | $266.20 | |
| 1995 | 105685 | 1995-3001791 | PULKRABEK DALE J & HILDA M | 11/21/1995 | $267.57 | |
| 1994 | 105684 | 1994-1002868 | ST JOHNS TRADING CO INC | 12/02/1994 | $268.56 | |
| 1993 | 105415 | 1993-1003057 | ST JOHNS TRADING CO INC | 12/08/1993 | $263.38 | |
| 1992 | 105382 | 1992-3002096 | ST JOHNS TRADING CO INC | 12/03/1992 | $260.59 | |
| 1991 | 105335 | 1991-3012433 | ST JOHNS TRADING CO INC | 12/04/1991 | $260.12 | |
| 1990 | 5257 | 1990-3002933 | ST JOHNS TRADING CO INC | 12/06/1990 | $254.02 | |
| 1989 | 518300.0001 | 1989-3002429 | ST JOHNS TRADING CO INC | 12/04/1989 | $252.84 | |
| 1989 | 518300.0004 | 1989-3002429 | ST JOHNS TRADING CO INC | 12/04/1989 | $4.80 | |