Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $259.77 | $0.00 | $259.77 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $43.56 | $0.00 | $43.56 | |
| | LOCAL | 3.1430 | $183.05 | $0.00 | $183.05 | |
| | CAPITAL OUTLAY | 1.5000 | $87.36 | $0.00 | $87.36 | |
| | Subtotal | 5.3910 | $313.97 | $0.00 | $313.97 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $9.76 | $0.00 | $9.76 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $583.50 | $0.00 | $583.50 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $32.27 | $0.00 | $32.27 | |
| | TOTAL | $77.77 | $0.00 | $77.77 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 7588 | Delinquent | $1,153.31 | $1,153.31 | |
| | TOTAL | | | $1,153.31 | $1,153.31 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 83,240 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 83,240 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 83,240 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 83,240 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 83,240 | 50,000 | 33,240 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 83,240 | 25,000 | 58,240 | |
| | SUWANNEE RIVER WATER MGT DIST | 83,240 | 50,000 | 33,240 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 83,240 | 50,000 | 33,240 | |
COMM SW COR OF NE1/4 OF SE1/4, E 1290.18 FT TO WR/W TURNER RD, N 1075 FT, W 447 FT FOR POB, RUNW 223.50 FT, S 195 FT, E 223.50 FT, N 195 FTTO POB. (AKA PARCEL #6).635-588, 742-660, 758-1474, 768-638
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 5629 | 2024-1687 | JON TOUCHTON | 10/08/2024 | $1,231.29 | |
| | 2022 | 4676 | 2022-9971220 | CORELOGIC | 11/27/2022 | $905.88 | |
| | 2021 | 4504 | 2021-9973481 | CORELOGIC | 11/20/2021 | $862.46 | |
| | 2020 | 28428 | 2020-9974197 | CORELOGIC | 11/29/2020 | $677.79 | |
| | 2019 | 28259 | 2019-9971885 | CORELOGIC | 11/10/2019 | $882.86 | |
| | 2018 | 28195 | 2018-9973871 | CORELOGIC | 11/23/2018 | $878.88 | |
| | 2017 | 28072 | 2017-9974730 | CORELOGIC | 11/25/2017 | $875.18 | |
| | 2016 | 28052 | 2016-9970925 | CORELOGIC | 11/19/2016 | $838.56 | |
| | 2015 | 27976 | 2015-9971915 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $848.51 | |
| | 2014 | 27909 | 2014-9973687 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $846.36 | |
| | 2013 | 27968 | 2013-9971626 | CORELOGIC | 11/10/2013 | $856.29 | |
| | 2012 | 27949 | 2012-9975439 | CORELOGIC | 11/24/2012 | $768.38 | |
| | 2011 | 27975 | 2011-9975011 | CORELOGIC | 11/27/2011 | $791.48 | |
| | 2010 | 107360 | 2010-9974186 | CORELOGIC | 11/27/2010 | $805.69 | |
| | 2009 | 107367 | 2009-9972087 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $816.59 | |
| | 2008 | 107314 | 2008-9971376 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $790.91 | |
| | 2007 | 107111 | 2007-1200013 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $870.97 | |
| | 2006 | 107026 | 2006-1300044 | FIRST FEDERAL SAVINGS OF | 11/14/2006 | $879.95 | |
| | 2005 | 106873 | 2005-2800106 | FIRST FEDERAL SAVINGS OF | 11/18/2005 | $791.71 | |
| | 2004 | 106758 | 2004-1200017 | FIRST FEDERAL SAVINGS OF | 11/18/2004 | $1,160.42 | |
| | 2003 | 106649 | 2003-1200006 | FIRST FEDERAL SAVINGS OF | 11/21/2003 | $1,072.98 | |
| | 2002 | 106580 | 2002-2800624 | COUNTRYWIDE | 11/27/2002 | $1,098.60 | |
| | 2001 | 106450 | 2001-1101531 | COUNTRYWIDE | 12/03/2001 | $1,053.41 | |
| | 2000 | 106387 | 2000-1002170 | ACS GOVEEEERNMENT SOLUTIONS GP | 12/04/2000 | $1,007.64 | |
| | 1999 | 106304 | 1999-1000589 | SEASONS MORTGAGE GROUP INC | 11/08/1999 | $1,002.89 | |
| | 1998 | 106250 | 1998-1002040 | SEASONS MORTGAGE GROUP INC. | 12/02/1998 | $1,013.73 | |
| | 1997 | 106189 | 1997-3001967 | SEASONS MORTGAGE | 11/24/1997 | $963.21 | |
| | 1996 | 106080 | 1996-2000946 | VETERANS ADMINISTRATION | 12/02/1996 | $970.74 | |
| | 1995 | 105952 | 1995-3002009 | DEPT OF VETERANS AFFAIRS | 11/22/1995 | $972.48 | |
| | 1994 | 105950 | 1994-3001611 | VETERANS ADMINISTRATION | 11/21/1994 | $753.48 | |
| | 1993 | 105678 | 1993-1002035 | VETERANS ADMINISTRATION | 11/23/1993 | $650.63 | |
| | 1992 | 105649 | 1992-1004998 | DEPT OF VETERANS AFFAIRS | 01/28/1993 | $723.89 | |
| | 1991 | 105599 | 1991-2001889 | MOLTON ALLEN & WILLIAMS INC | 12/05/1991 | $336.81 | |
| | 1990 | 5533 | 1990-3003313 | MOLTON ALLEN & WILLIAMS INC | 12/14/1990 | $338.60 | |
| | 1989 | 545800.0001 | 1989-3002578 | MOLTON ALLEN & WILLIAMS INC | 12/05/1989 | $165.04 | |
| | 1989 | 545800.0004 | 1990-3003313 | MOLTON ALLEN & WILLIAMS INC | 12/14/1990 | $117.04 | |
| | 1989 | 545800.0004 | 1989-3002578 | MOLTON ALLEN & WILLIAMS INC | 12/05/1989 | $62.40 | |