Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,848.51 | $1,848.51 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $187.62 | $187.62 | $0.00 | |
| | LOCAL | 3.1430 | $788.32 | $788.32 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $376.22 | $376.22 | $0.00 | |
| | Subtotal | 5.3910 | $1,352.16 | $1,352.16 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $69.45 | $69.45 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $3,270.13 | $3,270.13 | $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 | 246,389 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 261,268 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 246,389 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 246,389 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 246,389 | 0 | 246,389 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 261,268 | 0 | 261,268 | |
| | SUWANNEE RIVER WATER MGT DIST | 246,389 | 0 | 246,389 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 246,389 | 0 | 246,389 | |
LOT 4 TURKEY RUN S/D.1006-2881, WD 1042-2876,WD 1071-2038, WD 1168-698,WD 1353-1356, WD 1385-2385,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 9875 | 2024-17299 | CoreLogic | 12/03/2024 | $3,742.49 | |
| | 2023 | 12473 | 2023-9972990 | CORELOGIC | 11/25/2023 | $3,499.57 | |
| | 2022 | 11826 | 2022-9972300 | CORELOGIC | 11/27/2022 | $3,186.89 | |
| | 2021 | 11719 | 2021-9971937 | CORELOGIC | 11/20/2021 | $2,901.25 | |
| | 2020 | 7275 | 2020-9972840 | CORELOGIC | 11/29/2020 | $2,624.92 | |
| | 2019 | 7250 | 2019-9970647 | CORELOGIC | 11/10/2019 | $2,242.53 | |
| | 2018 | 7248 | 2018-9974611 | CORELOGIC | 11/23/2018 | $2,714.89 | |
| | 2017 | 7262 | 2017-9973643 | CORELOGIC | 11/25/2017 | $2,654.71 | |
| | 2016 | 7290 | 2016-9970637 | CORELOGIC | 11/19/2016 | $2,662.13 | |
| | 2015 | 7297 | 2015-9971070 | SUNTRUST MORTGAGE INC | 11/21/2015 | $2,714.53 | |
| | 2014 | 7281 | 2014-9975327 | LERETA | 11/27/2014 | $2,732.19 | |
| | 2013 | 7290 | 2013-9970780 | VALUTREE REAL ESTATES SERVICE | 11/09/2013 | $2,757.29 | |
| | 2012 | 7285 | 2012-9970045 | VALUTREE REAL ESTATES SERVICE | 11/17/2012 | $3,010.97 | |
| | 2011 | 7303 | 2011-9971282 | VALUTREE REAL ESTATES SERVICE | 11/19/2011 | $3,202.37 | |
| | 2010 | 109516 | 2010-9970754 | VALUTREE REAL ESTATES SERVICE | 11/13/2010 | $3,447.19 | |
| | 2009 | 109545 | 2009-9975453 | VALUTREE REAL ESTATES SERVICE | 11/28/2009 | $3,237.03 | |
| | 2008 | 109443 | 2008-9973978 | PHH MORTGAGE CORP/ROCHESTER | 11/16/2008 | $3,564.69 | |
| | 2007 | 109076 | 2007-9972559 | PHH MORTGAGE CORP/ROCHESTER | 11/25/2007 | $3,581.69 | |
| | 2006 | 108863 | 2006-9971389 | CENDANT MTG/ROCHESTER OUTSOURC | 11/24/2006 | $3,478.72 | |
| | 2005 | 108630 | 2005-3301338 | CAUSEY JAMES L & EUNICE T | 11/22/2005 | $511.21 | |
| | 2004 | 108454 | 2004-2202231 | TERRY MCDAVID ATT. AT LAW | 04/21/2005 | $330.79 | |