Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,249.47 | $2,249.47 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $219.03 | $219.03 | $0.00 |
| LOCAL | 3.1010 | $908.05 | $908.05 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $439.24 | $439.24 | $0.00 |
| Subtotal | 5.3490 | $1,566.32 | $1,566.32 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $80.94 | $80.94 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 |
| TOTAL | 13.4453 | $3,896.76 | $3,896.76 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 |
| SOLID WASTE - ANNUAL | $201.75 | $201.75 | $0.00 |
| TOTAL | $493.57 | $493.57 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 299,834 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 305,027 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 299,834 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 299,834 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 299,834 | 0 | 299,834 |
| COLUMBIA COUNTY SCHOOL BOARD | 305,027 | 0 | 305,027 |
| SUWANNEE RIVER WATER MGT DIST | 299,834 | 0 | 299,834 |
| LAKE SHORE HOSPITAL AUTHORITY | 299,834 | 0 | 299,834 |
LOT 3 & S1/2 OF LOT 4 BLOCK 1CLUB VIEW PARK.ORB 603-040, 698-22, 796-1696, 841-1323,878-539, CT 1322-1, SWD 1343-1404,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 7514 | 2025-16379 | CoreLogic | 12/05/2025 | $4,390.33 |
| 2024 | 7481 | 2024-17299 | CoreLogic | 12/03/2024 | $4,098.87 |
| 2023 | 5217 | 2023-9976234 | CORELOGIC | 11/25/2023 | $3,840.37 |
| 2022 | 4267 | 2022-9971213 | CORELOGIC | 11/27/2022 | $3,533.90 |
| 2021 | 4230 | 2021-9973473 | CORELOGIC | 11/20/2021 | $3,166.96 |
| 2020 | 27595 | 2020-9974189 | CORELOGIC | 11/29/2020 | $2,884.93 |
| 2019 | 27431 | 2019-9971875 | CORELOGIC | 11/10/2019 | $3,150.91 |
| 2018 | 27369 | 2018-9973860 | CORELOGIC | 11/23/2018 | $3,017.40 |
| 2017 | 27253 | 2017-9974720 | CORELOGIC | 11/25/2017 | $3,370.95 |
| 2016 | 27231 | 2016-1201226 | FIRST FEDERAL | 11/29/2016 | $2,764.19 |
| 2015 | 27164 | 2015-3504557 | FIRST FEDERAL OF FLORIDA | 04/27/2016 | $3,003.56 |
| 2014 | 27100 | 2014-1200801 | LERETA | 12/01/2014 | $2,781.56 |
| 2013 | 27162 | 2013-9974080 | CHASE HOME FINANCE LLC | 11/10/2013 | $2,806.26 |
| 2012 | 27147 | 2012-9974990 | CHASE HOME FINANCE LLC | 11/24/2012 | $2,694.86 |
| 2011 | 27182 | 2011-9974462 | CHASE HOME FINANCE LLC | 11/27/2011 | $2,636.80 |
| 2010 | 107255 | 2010-9973357 | CHASE HOME FINANCE LLC | 11/27/2010 | $2,640.19 |
| 2009 | 107262 | 2009-9973954 | WASHINGTON MUTUAL HOME LOANS | 11/21/2009 | $2,147.31 |
| 2008 | 107209 | 2008-9972427 | WASHINGTON MUTUAL HOME LOANS | 11/16/2008 | $2,125.55 |
| 2007 | 107013 | 2007-3500243 | DUPREE JOSEPH L JR | 11/21/2007 | $2,278.95 |
| 2006 | 106928 | 2007-3500243 | DUPREE JOSEPH L JR | 11/21/2007 | $2,818.69 |
| 2005 | 106774 | 2005-2101434 | JL DUPREE CONST | 03/31/2006 | $2,297.50 |
| 2004 | 106658 | 2004-2202250 | DUPREE JOSEPH L JR | 04/22/2005 | $1,917.67 |
| 2003 | 106549 | 2003-3102470 | J.L. DUPREE CONSTRUCTION | 04/22/2004 | $1,941.98 |
| 2002 | 106479 | 2002-3102246 | DUPREE, J L CONSTRUCTION SERVI | 06/18/2003 | $2,169.44 |
| 2001 | 106349 | 2001-9970442 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,792.81 |
| 2000 | 106286 | 2000-9970348 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,735.43 |
| 1999 | 106203 | 1999-9971238 | HOMESIDE LENDING INC | 11/29/1999 | $1,697.02 |
| 1998 | 106162 | 1998-9971204 | HOMESIDE LENDING INC | 12/02/1998 | $1,684.27 |
| 1997 | 106102 | 1997-1002842 | DUPREE JOSEPH L & MELISSA G | 12/15/1997 | $244.31 |
| 1996 | 105994 | 1996-3008195 | SUMMERS W L | 04/02/1997 | $255.45 |
| 1995 | 105868 | 1995-1006168 | SUMMERS W.L. RENT ACCOUNT | 04/01/1996 | $256.76 |
| 1994 | 105866 | 1995-1006168 | SUMMERS W.L. RENT ACCOUNT | 04/01/1996 | $356.01 |
| 1993 | 105597 | 1993-3007455 | PITTMAN J GREGORY & SUSAN K | 04/22/1994 | $260.32 |
| 1992 | 105565 | 1992-1007949 | PITTMAN JAMES G & SUSAN B | 04/30/1993 | $257.58 |
| 1991 | 105516 | 1991-1014435 | PITTMAN JAMES G & SUSAN B | 03/31/1992 | $249.62 |
| 1990 | 5449 | 1990-3007800 | PITTMAN JAMES G & SUSAN B | 04/30/1991 | $251.09 |
| 1989 | 537300.0001 | 1989-1006578 | PITTMAN J GREGORY & SUSAN K | 05/15/1990 | $270.08 |
| 1989 | 537300.0004 | 1989-1006578 | PITTMAN J GREGORY & SUSAN K | 05/15/1990 | $5.00 |