Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,304.27 | $2,304.27 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $220.55 | $220.55 | $0.00 | |
| LOCAL | 3.1430 | $926.72 | $926.72 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $442.28 | $442.28 | $0.00 | |
| Subtotal | 5.3910 | $1,589.55 | $1,589.55 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $86.57 | $86.57 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| TOTAL | 13.4997 | $3,980.42 | $3,980.42 | $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 | 307,138 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 307,138 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 307,138 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 307,138 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 307,138 | 0 | 307,138 | |
| COLUMBIA COUNTY SCHOOL BOARD | 307,138 | 0 | 307,138 | |
| SUWANNEE RIVER WATER MGT DIST | 307,138 | 0 | 307,138 | |
| LAKE SHORE HOSPITAL AUTHORITY | 307,138 | 0 | 307,138 | |
LOT 3 FAIRFIELD HILLS S/D.772-1705, 791-203, QC 1259-1049, WD 1463-1185,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 7886 | 2024-17299 | CoreLogic | 12/03/2024 | $4,452.78 | |
| 2023 | 5115 | 2023-9976261 | CORELOGIC | 11/25/2023 | $4,251.15 | |
| 2022 | 5855 | 2022-9971239 | CORELOGIC | 11/27/2022 | $2,430.20 | |
| 2021 | 5788 | 2021-2502728 | LAKE CITY TITLE | 04/06/2022 | $2,537.71 | |
| 2020 | 28726 | 2020-3109073 | KENNON LEIGH ANN R02374-003 | 02/25/2021 | $2,256.30 | |
| 2019 | 28558 | 2019-3801968 | LEIGH T KENNON | 02/28/2020 | $2,540.96 | |
| 2018 | 28493 | 2018-1407729 | leigh kennon | 02/25/2019 | $2,525.89 | |
| 2017 | 28371 | 2017-1407445 | LEIGH KENNON | 03/12/2018 | $2,512.84 | |
| 2016 | 28351 | 2016-3208303 | Kennon | 03/27/2017 | $2,516.44 | |
| 2015 | 28274 | 2015-3208347 | LEIGH T KENNON | 03/30/2016 | $2,547.89 | |
| 2014 | 28203 | 2014-1602104 | KENNON LEIGH | 03/31/2015 | $2,531.75 | |
| 2013 | 28266 | 2013-3209925 | KENNON LEIGH T | 04/24/2014 | $2,657.43 | |
| 2012 | 28246 | 2012-3211866 | KENNON LEIGH | 05/23/2013 | $2,571.96 | |
| 2011 | 28272 | 2011-3210999 | KENNON GREGORY F & | 04/19/2012 | $2,483.11 | |
| 2010 | 107660 | 2010-9974207 | CORELOGIC | 11/27/2010 | $2,316.47 | |
| 2009 | 107669 | 2009-9972737 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $2,351.23 | |
| 2008 | 107618 | 2008-9974579 | WASHINGTON MUTUAL | 11/16/2008 | $2,327.39 | |
| 2007 | 107417 | 2007-9971384 | WASHINGTON MUTUAL | 11/24/2007 | $1,991.00 | |
| 2006 | 107336 | 2006-9970817 | WASHINGTON MUTUAL | 11/23/2006 | $1,722.76 | |
| 2005 | 107187 | 2005-9972483 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $1,598.15 | |
| 2004 | 107065 | 2004-9971433 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $1,547.59 | |
| 2003 | 106886 | 2003-9970122 | WASHINGTON MUTUAL/BLANK LERETA | 11/22/2003 | $1,520.64 | |
| 2002 | 106812 | 2002-9970307 | WASHINGTON MUTUAL HOME LOANS | 11/24/2002 | $1,529.84 | |
| 2001 | 106647 | 2001-1201524 | WASHINGTON MUTUAL HOME LOANS | 11/28/2001 | $1,509.48 | |
| 2000 | 106584 | 2000-1001309 | FLEET MORTGAGE CORPORATION | 11/22/2000 | $1,460.97 | |
| 1999 | 106501 | 1999-1001658 | FLEET MORTGAGE CORPORATION | 11/29/1999 | $992.20 | |
| 1998 | 106448 | 1998-2000686 | FLEET MORTGAGE CORPORATION | 11/12/1998 | $981.97 | |
| 1997 | 106387 | 1997-5100032 | FIRST FEDERAL SAVINGS OF | 12/03/1997 | $963.34 | |
| 1996 | 106197 | 1996-1001011 | FIRST FEDERAL SAVINGS OF | 11/15/1996 | $938.20 | |
| 1995 | 106031 | 1995-6100087 | FIRST FEDERAL SAVINGS OF | 11/28/1995 | $912.84 | |
| 1994 | 105994 | 1994-6100143 | FIRS FEDERAL | 11/30/1994 | $249.92 | |
| 1993 | 105722 | 1993-3000380 | BRADY JOHN T | 11/08/1993 | $245.10 | |
| 1992 | 105688 | 1992-1000787 | BRADY FLORENCE | 11/05/1992 | $242.50 | |
| 1991 | 105638 | 1991-3010467 | BRADY FLORENCE | 11/07/1991 | $168.35 | |
| 1990 | 5572 | 1990-1001297 | BRADY FLORENCE | 11/26/1990 | $164.42 | |
| 1989 | 549600.0001 | 1989-3000576 | BRADY JOHN | 11/09/1989 | $205.20 | |
| 1989 | 549600.0004 | 1989-3000576 | BRADY JOHN | 11/09/1989 | $5.26 | |