Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $3,277.68 | $3,277.68 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $330.07 | $330.07 | $0.00 |
| LOCAL | 3.1010 | $1,368.37 | $1,368.37 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $661.90 | $661.90 | $0.00 |
| Subtotal | 5.3490 | $2,360.34 | $2,360.34 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $117.94 | $117.94 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.04 | $0.04 | $0.00 |
| TOTAL | 13.4453 | $5,756.00 | $5,756.00 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $1,947.56 | $1,947.56 | $0.00 |
| TOTAL | $1,947.56 | $1,947.56 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 436,884 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 459,655 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 436,884 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 436,884 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 436,884 | 0 | 436,884 |
| COLUMBIA COUNTY SCHOOL BOARD | 459,655 | 0 | 459,655 |
| SUWANNEE RIVER WATER MGT DIST | 436,884 | 0 | 436,884 |
| LAKE SHORE HOSPITAL AUTHORITY | 436,884 | 0 | 436,884 |
COMM NW COR OF SW1/4 OF NW1/4, RUN E 31.70 FT TOITS INTERS WITH NE'LY R/W I-75, RUN SE ALONG R/W1251.55 FT, NE 64 DG 10 FT, SE 25 DG ALONG R/W92.92 FT FOR POB, RUN E 270.72 FT TO W R/W CORD, S ALONG R/W 401.97 FT TO A PT OF A CURVE,SE'LY ALONG CURVE 79.23 FT, SW 7.02 FT TO NE'LYR/W I-75, NW ALONG R/W 450.02 FT, NE 10 FT,NW STILL ALONG R/W 107.08 FT TO POB, EX A PARCEL
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 9027 | 2025-16823 | HCA MANAGEMENT SERVICES LP | 12/02/2025 | $7,703.56 |
| 2024 | 8993 | 2024-17299 | CoreLogic | 12/03/2024 | $6,977.81 |
| 2023 | 10802 | 2023-9972946 | CORELOGIC | 11/25/2023 | $6,226.20 |
| 2022 | 10360 | 2022-1502392 | LEND STREAM R02522-007 | 12/09/2022 | $6,127.54 |
| 2021 | 10386 | 2021-2101298 | COVIUS MORTGAGE SOLUTIONS | 12/02/2021 | $5,373.54 |
| 2020 | 35170 | 2020-9921773 | JOHN PAULSON | 11/30/2020 | $6,200.07 |
| 2019 | 34966 | 2019-2100324 | CIENA CAPITAL FUNDING LLC | 11/27/2019 | $6,470.67 |
| 2018 | 34883 | 2018-2701803 | CIENA CAPITAL | 11/28/2018 | $6,463.55 |
| 2017 | 34714 | 2017-2701466 | CIENA CAPITOL LLC | 11/27/2017 | $6,095.19 |
| 2016 | 34669 | 2016-2100913 | CIENA CAPITAL | 12/01/2016 | $5,757.31 |
| 2015 | 34616 | 2015-1200297 | UPF SERVICES/CIENA CAPITAL | 11/16/2015 | $5,821.86 |
| 2014 | 34529 | 2014-3501672 | UPF SERVICES CIENA CAPITOL | 12/01/2014 | $5,790.27 |
| 2013 | 34557 | 2013-1200280 | UPF SERV/CIENA CAPITAL | 12/02/2013 | $5,579.02 |
| 2012 | 34538 | 2012-3203442 | UPF SERVICES, LLC TAX SERVICE | 12/03/2012 | $6,437.08 |
| 2011 | 34578 | 2011-2201481 | UPF SERVICES, LLC TAX SERVICE | 12/05/2011 | $6,642.57 |
| 2010 | 108662 | 2010-3800270 | CIENA CAPITAL LLC | 11/29/2010 | $6,737.74 |
| 2009 | 108691 | 2009-3500235 | CIENA CAPITOL | 11/23/2009 | $8,392.06 |
| 2008 | 108589 | 2008-3500445 | CIENA CAPITAL | 11/26/2008 | $8,738.44 |
| 2007 | 108386 | 2007-1300022 | BUSINESS LOAN EXPRESS | 11/26/2007 | $8,769.60 |
| 2006 | 108199 | 2006-1300196 | BUSINESS LOAN EXPRESS FLEET BA | 11/30/2006 | $7,292.69 |
| 2005 | 107968 | 2005-2704689 | PANCHAL BHAVINI N | 03/31/2006 | $1,464.45 |
| 2005 | 107968 | 2005-2602169 | PANCHAL BHAVINI N | 12/27/2005 | $1,420.52 |
| 2005 | 107968 | 2004-3102307 | PANCHAL BHAVINI N | 09/29/2005 | $1,636.02 |
| 2005 | 107968 | 2004-1002064 | PANCHAL BHAVINI N | 07/29/2005 | $1,798.76 |
| 2004 | 107833 | 2004-2701551 | PANCHAL BHAVINI N | 03/10/2005 | $6,852.43 |
| 2003 | 107653 | 2003-3102566 | PANCHAL BHAVINI N | 05/03/2004 | $7,191.98 |
| 2002 | 107569 | 2002-2500285 | DESAI PRATAPSINH Z & TEJUBEN P | 11/18/2002 | $6,806.61 |
| 2001 | 107386 | 2001-1001047 | PUSHPAK INC | 11/16/2001 | $6,711.85 |
| 2000 | 107283 | 2000-2008900 | PATEL SUMANT | 09/13/2001 | $5,654.53 |
| 2000 | 107283 | 1999-1005866 | THE TERRACE INN | 06/30/2000 | $1,743.90 |
| 1999 | 107185 | 1999-1004574 | PUSHPAK INC | 03/28/2000 | $1,811.17 |
| 1999 | 107185 | 1999-3003504 | PUSHPAK INC | 12/29/1999 | $3,656.08 |
| 1999 | 107185 | 1998-1006449 | PUSHPAK INC | 06/28/1999 | $1,785.29 |
| 1998 | 107098 | 1998-1004188 | PUSHPAK INC | 03/16/1999 | $1,996.54 |
| 1998 | 107098 | 1998-2002621 | PUSHPAK INC | 12/08/1998 | $1,936.65 |
| 1998 | 107098 | 1997-3009325 | PUSHPAK INC | 09/14/1998 | $1,720.85 |
| 1998 | 107098 | 1997-3008070 | PUSHPAK INC | 06/11/1998 | $1,693.82 |
| 1997 | 106925 | 1997-1001181 | PUSHPAK INC | 11/17/1997 | $6,919.44 |