Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $149.22 | $149.22 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $13.92 | $13.92 | $0.00 | |
| LOCAL | 3.9880 | $74.25 | $74.25 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $27.92 | $27.92 | $0.00 | |
| Subtotal | 6.2360 | $116.09 | $116.09 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $7.15 | $7.15 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $17.91 | $17.91 | $0.00 | |
| TOTAL | 15.5970 | $290.37 | $290.37 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $189.66 | $189.66 | $0.00 | |
| TOTAL | $409.64 | $409.64 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $21.00 | $21.00 | $0.00 | |
| 5% CERTIFICATE SALE | $36.05 | $36.05 | $0.00 | |
| ADVERTISING - REAL | $22.50 | $22.50 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $39.48 | $39.48 | $0.00 | |
| TOTAL | $135.28 | $135.28 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 29,776 | 13,841 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 29,776 | 13,841 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 29,776 | 13,841 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 29,776 | 13,841 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 43,617 | 25,000 | 18,617 | |
| COLUMBIA COUNTY SCHOOL BOARD | 43,617 | 25,000 | 18,617 | |
| SUWANNEE RIVER WATER MGT DIST | 43,617 | 25,000 | 18,617 | |
| LAKE SHORE HOSPITAL AUTHORITY | 43,617 | 25,000 | 18,617 | |
LOT 10 CYPRESS CREEK S/D.832-967, 956-715, DC 1284-2432CT 1300-2770,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 9848 | 2024-905572 | christopher c deangelis | 04/11/2025 | $855.75 | |
| 2023 | 12446 | 2023-9925369 | CHRISTOPHER DEANGE | 04/28/2024 | $820.54 | |
| 2022 | 11700 | 2022-9924765 | CHRISTOPHER DEANGE | 04/20/2023 | $786.88 | |
| 2021 | 11593 | 2021-9923055 | AMBER SECHLER | 01/20/2022 | $688.77 | |
| 2020 | 7248 | 2020-9925542 | CHRISTOPHER DEANGE | 08/07/2021 | $611.30 | |
| 2019 | 7223 | 2019-9924890 | AMBER SECHLER | 08/20/2020 | $835.29 | |
| 2018 | 7221 | 2018-1410974 | AMBER SECHLER | 05/06/2019 | $707.50 | |
| 2017 | 7235 | 2017-1301642 | DEANGELIS CHRISTOPHER | 01/30/2018 | $661.70 | |
| 2016 | 7263 | 2016-3505883 | CHRISTOPHER DEANELIS | 08/07/2017 | $782.64 | |
| 2015 | 7270 | 2016-9921504 | AMBER SECHLER | 02/09/2017 | $635.85 | |
| 2014 | 7254 | 2014-2100353 | WELLS FARGO | 11/13/2014 | $509.69 | |
| 2013 | 7263 | 2013-9975384 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $524.99 | |
| 2012 | 7258 | 2012-9970390 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $439.66 | |
| 2011 | 7275 | 2011-9973390 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $486.48 | |
| 2010 | 109488 | 2010-9970559 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $500.36 | |
| 2009 | 109517 | 2009-9970567 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $556.94 | |
| 2008 | 109415 | 2008-9970657 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $551.65 | |
| 2007 | 109047 | 2007-9970142 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $550.74 | |
| 2006 | 108834 | 2006-9971512 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $532.06 | |
| 2005 | 108601 | 2005-9972513 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $451.69 | |
| 2004 | 108424 | 2004-9971465 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $438.43 | |
| 2003 | 108239 | 2003-9970166 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $431.63 | |
| 2002 | 108149 | 2002-2300759 | TRANSAMERICA REAL ESTATE | 12/03/2002 | $150.23 | |
| 1996 | 107186 | 1996-3005126 | FRED KEISER | 01/28/1997 | $104.00 | |