Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $490.55 | $490.55 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $46.95 | $46.95 | $0.00 | |
| | LOCAL | 3.1430 | $197.29 | $197.29 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $94.16 | $94.16 | $0.00 | |
| | Subtotal | 5.3910 | $338.40 | $338.40 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $18.43 | $18.43 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $847.39 | $847.39 | $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 | 65,386 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 65,386 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 65,386 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 65,386 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 65,386 | 0 | 65,386 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 65,386 | 0 | 65,386 | |
| | SUWANNEE RIVER WATER MGT DIST | 65,386 | 0 | 65,386 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 65,386 | 0 | 65,386 | |
BEG AT PT 1000 FT EAST OF NW COR OF SEC, EAST378 FT TO NE COR OF NW1/4 OF NW 1/4, S 182 FT TOC/L OF LAKE CITY BLOUNTS FERRY RD, S 68 DEG W370 FT, N 348 FT TO POB EX RD R/W & EX COMM NWCOR OF SEC E 1228 FT FOR POB E 127.65 FT TO NECOR OF NW 1/4 OF N/W 14 OF NW1/4, S 122.52 FT TON R/W OF SR-252, S 67 DEG W 135.75 FT, N 170.27FT TO POB.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 9596 | 2025-41500 | ROGER ANDERSON | 03/17/2026 | $1,422.53 | |
| | 2024 | 9563 | 2024-10556 | ROGER D ANDERSON | 11/14/2024 | $1,319.75 | |
| | 2023 | 11234 | 2023-2100767 | ROGER ANDERSON | 11/16/2023 | $1,281.28 | |
| | 2022 | 10534 | 2022-1502527 | roger anderson | 12/13/2022 | $516.95 | |
| | 2021 | 10425 | 2021-9976214 | LERETA | 11/28/2021 | $590.50 | |
| | 2020 | 6960 | 2020-9970107 | LERETA | 11/14/2020 | $400.00 | |
| | 2019 | 6936 | 2019-9975913 | LERETA | 11/17/2019 | $592.28 | |
| | 2018 | 6932 | 2018-9974608 | CORELOGIC | 11/23/2018 | $598.42 | |
| | 2017 | 6945 | 2017-9972610 | CORELOGIC | 11/25/2017 | $591.78 | |
| | 2016 | 6975 | 2016-9972274 | CORELOGIC | 11/19/2016 | $550.73 | |
| | 2015 | 6979 | 2015-9974542 | CHASE | 11/21/2015 | $552.05 | |
| | 2014 | 6970 | 2014-9972238 | CHASE | 11/16/2014 | $555.34 | |
| | 2013 | 6983 | 2013-9973564 | CHASE HOME FINANCE LLC | 11/10/2013 | $556.08 | |
| | 2012 | 6981 | 2012-9974552 | CHASE HOME FINANCE LLC | 11/24/2012 | $724.78 | |
| | 2011 | 6998 | 2011-9971534 | CHASE HOME FINANCE LLC | 11/20/2011 | $744.93 | |
| | 2010 | 109194 | 2010-9973883 | CHASE HOME FINANCE LLC | 11/27/2010 | $819.96 | |
| | 2009 | 109222 | 2009-9975040 | CHASE HOME FINANCE LLC | 11/21/2009 | $863.18 | |
| | 2008 | 109120 | 2008-9974220 | CHASE HOME FINANCE - SUBPRINE | 11/16/2008 | $897.90 | |
| | 2007 | 108902 | 2007-3501955 | COUNTRYWIDE | 06/30/2008 | $969.58 | |
| | 2006 | 108710 | 2006-2503434 | BOX ROBERT OSCAR & LYNN M | 04/11/2007 | $795.51 | |
| | 2005 | 108478 | 2005-3305304 | CAPITAL ONE SETTLEMENT SERVICE | 05/10/2006 | $525.14 | |
| | 2004 | 108339 | 2004-1001856 | BOX ROBERT OSCAR | 06/06/2005 | $547.81 | |
| | 2003 | 108155 | 2003-1700366 | BOX ROBERT OSCAR | 06/08/2004 | $526.98 | |
| | 2002 | 108065 | 2003-2601565 | BOX ROBERT OSCAR | 02/10/2004 | $614.67 | |
| | 2001 | 107879 | 2001-1204042 | BOX ROBERT OSCAR | 02/05/2002 | $574.88 | |
| | 2000 | 107773 | 2001-1204042 | BOX ROBERT OSCAR | 02/05/2002 | $702.04 | |
| | 1999 | 107679 | 2000-1006044 | BOX ROBERT OSCAR | 06/07/2001 | $724.33 | |
| | 1998 | 107588 | 1998-1006970 | BOX ROBERT OSCAR | 08/26/1999 | $1,209.60 | |
| | 1997 | 107368 | 1998-1004413 | BOX ROBERT | 03/23/1999 | $1,250.66 | |
| | 1996 | 107165 | 1998-1004413 | BOX ROBERT | 03/23/1999 | $1,187.78 | |
| | 1995 | 106967 | 1996-3005337 | BARNETT BANK | 01/31/1997 | $703.14 | |
| | 1994 | 106904 | 1994-3000221 | BOX KATHERINE | 11/03/1994 | $124.80 | |
| | 1993 | 106616 | 1993-1000608 | BOX KATHERINE | 11/05/1993 | $124.80 | |
| | 1992 | 106543 | 1992-2000018 | BOX KATHERINE | 11/03/1992 | $239.04 | |
| | 1991 | 106444 | 1991-1008516 | BOX KATHERINE | 11/05/1991 | $339.84 | |
| | 1990 | 6349 | 1990-3003294 | BOX KATHERINE | 12/14/1990 | $343.38 | |
| | 1989 | 620800.0004 | 1989-3009545 | BOX KATHERINE | 07/18/1990 | $289.00 | |
| | 1989 | 620800.0004 | 1989-3006520 | BOX KATHERINE | 03/19/1990 | $65.00 | |