Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $2.18 | $2.18 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $0.20 | $0.20 | $0.00 | |
| LOCAL | 3.9880 | $1.09 | $1.09 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $0.41 | $0.41 | $0.00 | |
| Subtotal | 6.2360 | $1.70 | $1.70 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $0.10 | $0.10 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $0.26 | $0.26 | $0.00 | |
| TOTAL | 15.5970 | $4.24 | $4.24 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| TOTAL | $0.00 | $0.00 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 8,930 | 16,353 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 8,930 | 16,353 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 8,930 | 16,353 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 8,930 | 16,353 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 25,283 | 25,000 | 283 | |
| COLUMBIA COUNTY SCHOOL BOARD | 25,283 | 25,000 | 283 | |
| SUWANNEE RIVER WATER MGT DIST | 25,283 | 25,000 | 283 | |
| LAKE SHORE HOSPITAL AUTHORITY | 25,283 | 25,000 | 283 | |
BEG 396.18 FT E OF SW COR OFNE1/4 OF SE1/4, RUN N 158.75FT, E 324.85 FT, S 158.75 FT,W 324.85 FT TO POB.ORB 546-49, 787-1706, 802-355,817-2332, 959-307,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 7603 | 2024-904932 | Robert Evelyn | 03/25/2025 | $1,141.49 | |
| 2023 | 5644 | 2024-904932 | Robert Evelyn | 03/25/2025 | $1,329.54 | |
| 2022 | 4691 | 2024-904932 | Robert Evelyn | 03/25/2025 | $647.57 | |
| 2021 | 4620 | 2021-9991077 | | 12/30/2021 | ($401.32) | |
| 2021 | 4620 | 2021-9975584 | CORELOGIC | 11/20/2021 | $417.89 | |
| 2020 | 28443 | 2020-1800121 | CORELOGIC | 11/29/2020 | $11.96 | |
| 2019 | 28274 | 2019-1201009 | LERETA | 11/16/2019 | $4.24 | |
| 2017 | 28087 | 2017-9991202 | | 11/30/2017 | ($396.46) | |
| 2017 | 28087 | 2017-9971404 | CORELOGIC | 11/25/2017 | $396.46 | |
| 2016 | 28067 | 2016-9992215 | | 12/02/2016 | ($361.27) | |
| 2016 | 28067 | 2016-9973446 | CORELOGIC | 11/19/2016 | $361.27 | |
| 2012 | 27964 | 2014-2601742 | BAURLE DOUGLAS | 03/02/2015 | $352.29 | |
| 2011 | 27990 | 2011-2603257 | BAURLE DOUGLAS | 02/13/2012 | $275.22 | |
| 2010 | 107375 | 2011-2603257 | BAURLE DOUGLAS | 02/13/2012 | $116.52 | |
| 2010 | 107375 | 2010-2301705 | BAURLE DOUGLAS | 12/28/2010 | $69.56 | |
| 2010 | 107375 | 2009-2305629 | BAURLE DOUGLAS | 09/30/2010 | $76.46 | |
| 2010 | 107375 | 2009-9921037 | DONNA SMITH | 06/30/2010 | $75.26 | |
| 2009 | 107382 | 2010-2503466 | SPRINGLEAF | 05/09/2011 | $426.41 | |
| 2008 | 107329 | 2010-2703318 | BAURLE DOUGLAS | 03/14/2011 | $489.47 | |
| 2007 | 107126 | 2010-2503466 | SPRINGLEAF | 05/09/2011 | $559.17 | |
| 2006 | 107041 | 2006-3202913 | AMERICAN GENERAL FINANCIAL | 04/09/2007 | $285.05 | |
| 2005 | 106888 | 2006-3202913 | AMERICAN GENERAL FINANCIAL | 04/09/2007 | $276.75 | |
| 2004 | 106773 | 2004-3101957 | BAURLE DOUGLAS | 06/14/2005 | $267.41 | |
| 2003 | 106664 | 2004-3101957 | BAURLE DOUGLAS | 06/14/2005 | $834.45 | |
| 2002 | 106595 | 2002-1103190 | SHAFFER KENNETH OREN | 09/29/2003 | $352.36 | |
| 2001 | 106465 | 2001-1001388 | SHAFFER OREN W | 11/21/2001 | $274.57 | |
| 2000 | 106402 | 2000-9971628 | PMAC UNION PLANTERS | 11/26/2000 | $264.62 | |
| 1999 | 106319 | 1999-1001798 | SHAFFER OREN W | 11/29/1999 | $251.85 | |
| 1998 | 106265 | 1998-2001795 | SHAFFER KENNETH OREN | 11/24/1998 | $245.76 | |
| 1997 | 106204 | 1997-3001712 | SHAFFER KENNETH OREN | 11/20/1997 | $260.53 | |
| 1996 | 106095 | 1996-2000881 | SHAFFER KENNETH OREN | 11/27/1996 | $262.16 | |
| 1995 | 105967 | 1995-1001535 | SHAFFER OREN W & EDITH E | 11/27/1995 | $760.46 | |
| 1994 | 105965 | 1994-3002324 | BARNETT BANK OF NORTH | 11/30/1994 | $119.40 | |
| 1994 | 105965.0004 | 1994-1009439 | BARNETT BANK OF NORTH | 08/03/1995 | $35.70 | |
| 1993 | 105693 | 1993-9970116 | BARNETT MORTGAGE CO | 12/08/1993 | $62.40 | |
| 1992 | 105664 | 1992-9970120 | BARNETT MORTGAGE CO | 12/02/1992 | $169.73 | |
| 1991 | 105614 | 1991-9971052 | BARNETT MORTGAGE CO | 11/30/1991 | $220.03 | |
| 1990 | 5548 | 1990-9970136 | BARNETT MORTGAGE CO | 11/30/1990 | $210.14 | |
| 1989 | 547300.0001 | 1989-9970119 | MTG. CO. #508 | 11/30/1989 | $40.19 | |
| 1989 | 547300.0004 | 1989-3012927 | SANDS JOHN N JR | 09/28/1990 | $112.00 | |
| 1989 | 547300.0004 | 1989-9970120 | MTG. CO. #508 | 11/30/1989 | $62.40 | |