Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $278.55 | $278.55 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $26.00 | $26.00 | $0.00 | |
| | LOCAL | 4.3200 | $150.12 | $150.12 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $52.13 | $52.13 | $0.00 | |
| | Subtotal | 6.5680 | $228.25 | $228.25 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $14.00 | $14.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $33.43 | $33.43 | $0.00 | |
| | TOTAL | 15.9477 | $554.23 | $554.23 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $217.78 | $217.78 | $0.00 | |
| | SOLID WASTE - ANNUAL | $191.07 | $191.07 | $0.00 | |
| | TOTAL | $408.85 | $408.85 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 19,982 | 15,122 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 19,982 | 15,122 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 19,982 | 15,122 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 19,982 | 15,122 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 35,104 | 0 | 35,104 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 35,104 | 0 | 35,104 | |
| | SUWANNEE RIVER WATER MGT DIST | 35,104 | 0 | 35,104 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 35,104 | 0 | 35,104 | |
LOT 15 CYPRESS CREEK S/D.814-861,911-1444, CT 1200-1564WD 1201-96, QC 1327-668,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 9885 | 2025-36571 | KATHY ADDIS | 02/25/2026 | $563.66 | |
| | 2024 | 9852 | 2024-37937 | KATHY ADDIS | 02/27/2025 | $1,248.55 | |
| | 2023 | 12450 | 2023-1501036 | SSMHS R02739-115 | 11/16/2023 | $1,154.76 | |
| | 2022 | 11704 | 2022-1501174 | FREEDOM R02739-115 | 11/21/2022 | $1,037.73 | |
| | 2021 | 11597 | 2021-6401515 | freedom mobile home sales | 11/29/2021 | $949.56 | |
| | 2020 | 7252 | 2020-9923915 | KATHERINE CHESSER | 03/17/2021 | $810.88 | |
| | 2019 | 7227 | 2019-9922746 | KATHERINE CHESSER | 03/15/2020 | $1,058.35 | |
| | 2018 | 7225 | 2018-3504427 | CHESSER R02739-115 | 02/28/2019 | $970.89 | |
| | 2017 | 7239 | 2017-2703366 | KATHERINE D CHESSER | 02/21/2018 | $963.08 | |
| | 2016 | 7267 | 2016-1201834 | KATHERINE LINDBLADE | 02/27/2017 | $950.18 | |
| | 2015 | 7274 | 2015-3103413 | STEVEN SMITH | 03/16/2016 | $983.24 | |
| | 2014 | 7258 | 2014-1002876 | SMITH PROP TAXES | 03/19/2015 | $1,000.24 | |
| | 2013 | 7267 | 2013-3502909 | STEVEN SMITH | 03/03/2014 | $1,025.89 | |
| | 2012 | 7262 | 2012-2603528 | SMITH STEVEN L | 03/28/2013 | $960.75 | |
| | 2011 | 7280 | 2011-3202354 | SMITH STEVEN L | 11/22/2011 | $1,038.28 | |
| | 2010 | 109493 | 2010-1102521 | STEVEN SMITH | 03/11/2011 | $1,113.17 | |
| | 2009 | 109522 | 2009-3500616 | GREENTREE | 03/23/2010 | $639.42 | |
| | 2008 | 109420 | 2009-3500616 | GREENTREE | 03/23/2010 | $825.96 | |
| | 2007 | 109052 | 2009-3500616 | GREENTREE | 03/23/2010 | $876.64 | |
| | 2006 | 108839 | 2008-2209026 | WOMBLES THOMAS | 03/30/2009 | $658.31 | |
| | 2005 | 108606 | 2007-3800539 | WOMBLES THOMAS | 03/31/2008 | $571.10 | |
| | 2004 | 108429 | 2009-3500616 | GREENTREE | 03/23/2010 | $684.85 | |
| | 2003 | 108244 | 2009-3200253 | WOMBLES THOMAS | 10/29/2009 | $717.09 | |
| | 2002 | 108154 | 2002-2301328 | WOMBLES THOMAS | 02/05/2003 | $459.08 | |
| | 2001 | 107968 | 2001-1204885 | WOMBLES THOMAS | 03/07/2002 | $453.86 | |
| | 2000 | 107862 | 2000-1004533 | WOMBLES THOMAS D | 03/21/2001 | $821.87 | |
| | 2000 | 107862 | 1999-3007160 | BARBER DEL R | 06/16/2000 | $102.96 | |
| | 1999 | 107725 | 1999-3005501 | BARBER DEL R | 03/21/2000 | $438.13 | |
| | 1998 | 107614 | 1998-2004516 | FEDERICO DEL R | 02/26/1999 | $444.93 | |
| | 1997 | 107393 | 1997-1005018 | BARBER DEL R | 03/26/1998 | $463.00 | |
| | 1996 | 107191 | 1996-3007123 | BARBER DEL R | 03/19/1997 | $453.31 | |