Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $338.69 | $338.69 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $50.37 | $50.37 | $0.00 |
| LOCAL | 3.1430 | $211.64 | $211.64 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $101.00 | $101.00 | $0.00 |
| Subtotal | 5.3910 | $363.01 | $363.01 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $12.72 | $12.72 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4997 | $714.42 | $714.42 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $154.63 | $154.63 | $0.00 |
| TOTAL | $154.63 | $154.63 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 95,144 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 95,144 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 95,144 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 95,144 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 95,144 | 50,000 | 45,144 |
| COLUMBIA COUNTY SCHOOL BOARD | 95,144 | 25,000 | 70,144 |
| SUWANNEE RIVER WATER MGT DIST | 95,144 | 50,000 | 45,144 |
| LAKE SHORE HOSPITAL AUTHORITY | 95,144 | 50,000 | 45,144 |
UNIT 6 FAIRWAY HILLS CONDOORB 653-441, 789-1854, 822-1255, 845-1376,900-846, 913-925, WD 1096-667
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 7340 | 2025-16501 | LERETA LLC | 12/05/2025 | $901.34 |
| 2024 | 7307 | 2024-18504 | LERETA | 12/03/2024 | $869.05 |
| 2023 | 4532 | 2023-9977175 | LERETA | 11/26/2023 | $835.02 |
| 2022 | 5445 | 2022-9976372 | LERETA | 11/27/2022 | $797.55 |
| 2021 | 5864 | 2021-9976171 | LERETA | 11/28/2021 | $760.28 |
| 2020 | 27424 | 2020-9970078 | LERETA | 11/14/2020 | $759.28 |
| 2019 | 27261 | 2019-9975885 | LERETA | 11/17/2019 | $807.43 |
| 2018 | 27199 | 2018-9975682 | LERETA | 11/24/2018 | $842.79 |
| 2017 | 27085 | 2017-9970643 | LERETA | 11/24/2017 | $830.34 |
| 2016 | 27064 | 2016-9975712 | LERETA | 11/25/2016 | $813.65 |
| 2015 | 26997 | 2015-9975688 | LERETA | 11/22/2015 | $845.49 |
| 2014 | 26933 | 2014-9973682 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $858.47 |
| 2013 | 26997 | 2013-9971615 | CORELOGIC | 11/10/2013 | $872.84 |
| 2012 | 26982 | 2012-9975425 | CORELOGIC | 11/24/2012 | $1,017.23 |
| 2011 | 27018 | 2011-9974993 | CORELOGIC | 11/27/2011 | $985.01 |
| 2010 | 107092 | 2010-9974165 | CORELOGIC | 11/27/2010 | $982.69 |
| 2009 | 107098 | 2009-9972394 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $1,078.50 |
| 2008 | 107045 | 2008-9971359 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $1,122.00 |
| 2007 | 106849 | 2007-1200017 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $1,361.58 |
| 2006 | 106767 | 2006-1300050 | FIRST FEDERAL SAVINGS | 11/14/2006 | $1,188.71 |
| 2005 | 106612 | 2005-2204235 | WOOD JANICE M | 02/10/2006 | $1,165.99 |
| 2004 | 106496 | 2004-2501355 | WOOD JANICE M | 02/24/2005 | $1,132.31 |
| 2003 | 106388 | 2003-2300436 | WOOD JANICE M | 12/09/2003 | $1,094.41 |
| 2002 | 106316 | 2002-3100979 | WOOD JANICE M | 12/13/2002 | $1,117.44 |
| 2001 | 106191 | 2001-1203057 | WOOD JANICE M | 12/31/2001 | $1,099.39 |
| 2000 | 106131 | 2000-3000170 | TERRY MCDAVID ATTN | 11/01/2000 | $1,554.78 |
| 1999 | 106087 | 1999-1001461 | FIRST FEDERAL SAVINGS OF | 11/23/1999 | $1,088.58 |
| 1998 | 106048 | 1998-1001431 | FIRST FEDERAL SAVINGS OF | 11/20/1998 | $1,101.33 |
| 1997 | 105989 | 1997-3002054 | FIRST FEDERAL SAVINGS BANK | 11/25/1997 | $1,105.30 |
| 1996 | 105882 | 1996-9970152 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $1,319.16 |
| 1995 | 105758 | 1995-1001901 | WIDENER ROBERT F | 11/29/1995 | $1,161.11 |
| 1994 | 105757 | 1995-1007074 | TERRY MCDAVID | 05/24/1996 | $1,585.46 |
| 1993 | 105488 | 1993-9970106 | BARNETT MORTGAGE CO | 12/08/1993 | $1,130.11 |
| 1992 | 105455 | 1992-9970107 | BARNETT MORTGAGE CO | 12/02/1992 | $658.26 |
| 1991 | 105408 | 1991-9971040 | BARNETT MORTGAGE CO | 11/30/1991 | $657.17 |
| 1990 | 5334 | 1990-9970128 | BARNETT MORTGAGE CO | 11/30/1990 | $643.19 |
| 1989 | 525900.0001 | 1989-9970105 | MTG. CO. #508 | 11/30/1989 | $580.27 |
| 1989 | 525900.0004 | 1989-9970106 | MTG. CO. #508 | 11/30/1989 | $62.40 |