Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $866.91 | $866.91 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $100.92 | $100.92 | $0.00 | |
| | LOCAL | 3.1430 | $424.08 | $424.08 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $202.40 | $202.40 | $0.00 | |
| | Subtotal | 5.3910 | $727.40 | $727.40 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $32.57 | $32.57 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,626.89 | $1,626.89 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 165,551 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 165,551 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 165,551 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 165,551 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 165,551 | 50,000 | 115,551 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 165,551 | 25,000 | 140,551 | |
| | SUWANNEE RIVER WATER MGT DIST | 165,551 | 50,000 | 115,551 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 165,551 | 50,000 | 115,551 | |
COMM NW COR OF NE1/4 OF SW1/4, RUN S 659.21 FT,E 263.86 FT FOR POB, CONT E 131.93 FT, S495.27 FT, W 131.93 FT, N 495.27 FT TO POB& COMM SW COR OF NE1/4 OF SW1/4, RUN N 330.18FT FOR POB, CONT N 330.18 FT, E 263.86 FT, S330.18 FT, W 263.86 FT TO POB.812-1913,870-1599, 924-2212, QC 1040-532,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 7409 | 2024-14964 | 21ST MORTGAGE CORP | 11/25/2024 | $2,099.25 | |
| | 2023 | 4941 | 2023-1800097 | 21st Mortgage Corp | 11/13/2023 | $2,040.60 | |
| | 2022 | 5937 | 2022-2100243 | 21 MORTGAGE | 11/15/2022 | $1,977.09 | |
| | 2021 | 4194 | 2021-1800203 | 21st Mortgage Corp | 11/16/2021 | $1,913.48 | |
| | 2020 | 27525 | 2020-9925450 | LISA MARINACCI-PIN | 07/02/2021 | $312.31 | |
| | 2019 | 27362 | 2019-9970591 | CORELOGIC | 11/10/2019 | $934.83 | |
| | 2018 | 27300 | 2018-9973182 | CORELOGIC | 11/23/2018 | $928.86 | |
| | 2017 | 27185 | 2017-3504836 | AMROCK FL | 03/21/2018 | $963.92 | |
| | 2016 | 27164 | 2017-9922038 | GARY PINKHAM | 02/28/2018 | $1,088.04 | |
| | 2015 | 27097 | 2017-9921616 | LISA MARINACCI-PIN | 01/24/2018 | $1,101.64 | |
| | 2014 | 27033 | 2016-9921386 | LISA MARINACCI-PIN | 01/30/2017 | $1,099.12 | |
| | 2013 | 27097 | 2015-9921411 | GARY PINKHAM | 02/23/2016 | $1,119.99 | |
| | 2012 | 27082 | 2013-9920870 | LISA PINKHAM | 03/03/2014 | $1,009.86 | |
| | 2011 | 27117 | 2013-9920870 | LISA PINKHAM | 03/03/2014 | $1,046.87 | |
| | 2010 | 107190 | 2012-1003956 | PINKHAM GARY SCOTT | 03/20/2013 | $1,238.75 | |
| | 2009 | 107197 | 2009-9510029 | VARNES PAUL OR JILL | 05/03/2010 | $1,477.62 | |
| | 2008 | 107144 | 2009-9510029 | VARNES PAUL OR JILL | 05/03/2010 | $1,931.11 | |
| | 2007 | 106948 | 2009-2603611 | PINKHAM GARY SCOTT | 03/15/2010 | $783.52 | |
| | 2006 | 106864 | 2008-3304849 | GARY PINKHAM | 03/24/2009 | $352.60 | |
| | 2005 | 106709 | 2007-3304935 | GARY S PINKHAM | 03/31/2008 | $558.40 | |
| | 2004 | 106593 | 2009-9510029 | VARNES PAUL OR JILL | 05/03/2010 | $707.46 | |
| | 2003 | 106485 | 2009-3500945 | PINKHAM GARY | 05/18/2010 | $5,130.11 | |
| | 2002 | 106414 | 2008-2305611 | PINKHAM GARY S | 09/29/2009 | $776.99 | |
| | 2001 | 106289 | 2006-3307205 | GARY PINKHAM | 07/30/2007 | $315.21 | |
| | 2000 | 106229 | 2000-3007042 | WILKS MICKEY L & TONY R | 05/30/2001 | $405.44 | |
| | 1999 | 106147 | 2000-3007042 | WILKS MICKEY L & TONY R | 05/30/2001 | $479.53 | |