Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $651.31 | $651.31 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $78.74 | $78.74 | $0.00 | |
| LOCAL | 4.2010 | $442.20 | $442.20 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $157.89 | $157.89 | $0.00 | |
| Subtotal | 6.4490 | $678.83 | $678.83 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $32.09 | $32.09 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $78.17 | $78.17 | $0.00 | |
| TOTAL | 15.8208 | $1,440.40 | $1,440.40 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 121,148 | 14,500 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 121,148 | 14,500 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 121,148 | 14,500 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 121,148 | 14,500 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| DOUBLE DISABILITY | 1,000 | |
| ADDL 25K HX | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 135,648 | 51,000 | 84,648 | |
| COLUMBIA COUNTY SCHOOL BOARD | 135,648 | 26,000 | 109,648 | |
| SUWANNEE RIVER WATER MGT DIST | 135,648 | 51,000 | 84,648 | |
| LAKE SHORE HOSPITAL AUTHORITY | 135,648 | 51,000 | 84,648 | |
LOT 28 TURKEY RUN S/D.WD 1037-589. WD 1082-1446
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 9898 | 2024-17299 | CoreLogic | 12/03/2024 | $1,815.81 | |
| 2023 | 12599 | 2023-9972992 | CORELOGIC | 11/25/2023 | $1,732.52 | |
| 2022 | 11948 | 2022-9976430 | LERETA | 11/27/2022 | $1,853.95 | |
| 2021 | 11842 | 2021-9976227 | LERETA | 11/28/2021 | $1,790.33 | |
| 2020 | 7298 | 2020-9970118 | LERETA | 11/14/2020 | $1,606.81 | |
| 2019 | 7273 | 2019-9975923 | LERETA | 11/17/2019 | $1,848.94 | |
| 2018 | 7271 | 2018-9970124 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $1,836.86 | |
| 2017 | 7285 | 2017-9970043 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $1,807.32 | |
| 2016 | 7313 | 2016-9970065 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $1,775.43 | |
| 2015 | 7320 | 2015-9970150 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $1,796.28 | |
| 2014 | 7304 | 2014-9992638 | | 12/08/2014 | ($361.27) | |
| 2014 | 7304 | 2014-9970360 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $1,805.24 | |
| 2013 | 7313 | 2013-9975385 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $1,818.02 | |
| 2012 | 7308 | 2012-9970399 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $1,745.65 | |
| 2011 | 7326 | 2011-9973391 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $1,904.04 | |
| 2010 | 109539 | 2010-2206491 | SMITH JOHN WAYNE SR & DEBRA L | 02/25/2011 | $2,061.34 | |
| 2009 | 109568 | 2009-3202712 | SMITH JOHN WAYNE SR & DEBRA L | 03/08/2010 | $2,354.74 | |
| 2008 | 109466 | 2008-2502460 | SMITH JOHN WAYNE SR & DEBRA L | 02/17/2009 | $2,591.16 | |
| 2007 | 109099 | 2007-2206871 | SMITH JOHN WAYNE SR & DEBRA L | 02/15/2008 | $3,091.03 | |
| 2006 | 108886 | 2006-2303399 | SMITH JOHN WAYNE SR & DEBRA L | 03/05/2007 | $1,007.77 | |
| 2005 | 108653 | 2005-1004799 | ZIERKE TERRY H & MARIA | 03/29/2006 | $342.60 | |
| 2004 | 108478 | 2004-2301116 | TERRY MCDAVID ATTNY AT LAW | 02/07/2005 | $317.95 | |