Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| | LOCAL | 3.1430 | $0.00 | $0.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 5.3910 | $0.00 | $0.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.00 | $0.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $0.00 | $0.00 | $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 | 114,003 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 114,003 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 114,003 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 114,003 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | TOT/PERM DIS VET | 89,003 | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 114,003 | 114,003 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 114,003 | 114,003 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 114,003 | 114,003 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 114,003 | 114,003 | 0 | |
COMM NE COR OF SE1/4 OF SW1/4 RUN W 44.31 FT TOW R/W BIRLEY RD, RUN S ALONG R/W 487.78 FT TO NR/W CR-252, SW ALONG R/W 228.89 FT TO POB, CONTSW 100 FT, N 28 DEG W 218 FT, NE 100 FT, S 28DEG E 218 FT TO POB. (AKA PRCL #14 UNR PLAT).455-076, 745-1265, 778-386, 797-1253, 932-2434,WD 936-1659, CT 1444-2167, WD 1453-72,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 10189 | 2024-14997 | DANIEL AND HELENA TREY | 11/22/2024 | $472.36 | |
| | 2023 | 12098 | 2023-3300954 | BILL | 11/17/2023 | $1,929.95 | |
| | 2022 | 10832 | 2022-2500993 | DANIEL OR HELENA TREY | 11/17/2022 | $1,752.60 | |
| | 2021 | 10854 | 2021-9976231 | LERETA | 11/28/2021 | $1,584.80 | |
| | 2020 | 8968 | 2020-9970121 | LERETA | 11/14/2020 | $1,285.29 | |
| | 2019 | 8937 | 2019-9975928 | LERETA | 11/17/2019 | $839.13 | |
| | 2018 | 8926 | 2018-1202291 | SELECT PORTFOLIO SERV | 01/14/2019 | $860.56 | |
| | 2017 | 8905 | 2017-9972055 | CORELOGIC | 11/25/2017 | $839.40 | |
| | 2016 | 8930 | 2016-9973914 | CORELOGIC | 11/19/2016 | $802.51 | |
| | 2015 | 8931 | 2015-9975054 | CALIBER HOME LOANS | 11/21/2015 | $810.88 | |
| | 2014 | 8915 | 2014-9975334 | LERETA | 11/27/2014 | $808.87 | |
| | 2013 | 8928 | 2013-1200052 | CORELOGIC | 11/04/2013 | $813.37 | |
| | 2012 | 8919 | 2013-3500166 | CORELOGIC | 10/24/2013 | $891.25 | |
| | 2011 | 8959 | 2011-2602864 | NORRED BARBARA M | 01/26/2012 | $744.23 | |
| | 2010 | 109825 | 2011-2602864 | NORRED BARBARA M | 01/26/2012 | $910.41 | |
| | 2009 | 109854 | 2009-3102053 | NORRED BARBARA M | 01/25/2010 | $761.25 | |
| | 2008 | 109752 | 2008-1102763 | NORRED BARBARA M | 02/02/2009 | $763.66 | |
| | 2007 | 109385 | 2007-2206453 | NORRED BARBARA M | 02/05/2008 | $780.63 | |
| | 2006 | 109173 | 2006-2206667 | NORRED BARBARA M | 02/09/2007 | $786.03 | |
| | 2005 | 108941 | 2005-2206675 | NORRED BARBARA M | 05/11/2006 | $745.47 | |
| | 2004 | 108764 | 2004-2701292 | NORRED BARBARA M | 02/11/2005 | $671.58 | |
| | 2003 | 108528 | 2003-1101317 | NORRED BARBARA M | 02/06/2004 | $657.42 | |
| | 2002 | 108439 | 2002-2601153 | NORRED BARBARA M. | 02/17/2003 | $694.83 | |
| | 2001 | 108254 | 2001-1004262 | BARBAR NORRED | 01/29/2002 | $1,088.54 | |
| | 2000 | 108145 | 2000-9971575 | NATIONWIDE HOME MTG. CO. | 11/26/2000 | $1,050.92 | |
| | 1999 | 107993 | 1999-3002758 | FIRST AMERICAN RE TAX SERVICE | 12/02/1999 | $1,048.77 | |
| | 1998 | 107881 | 1998-3002926 | ALLIED GROUP MORT CO | 12/07/1998 | $1,056.40 | |
| | 1997 | 107657 | 1997-5100033 | FIRST AMERICAN RE TAX SERVICE | 12/03/1997 | $1,036.92 | |
| | 1996 | 107450 | 1996-5100019 | FLORIDA HOMELOAN CORPORATION | 11/26/1996 | $431.23 | |
| | 1995 | 107212 | 1995-1000736 | FLORIDA HOMELOAN CORPORATION | 11/14/1995 | $415.69 | |
| | 1994 | 107148 | 1994-3000650 | FREEDOM MOBILE HOME SALES INC | 11/08/1994 | $693.59 | |
| | 1994 | 107148.0004 | 1994-1011160 | DWAYNE L. OR ZADIE STARLET | 09/05/1995 | $35.70 | |
| | 1994 | 107148.0004 | 1994-9904238 | | 08/21/1995 | ($35.70) | |
| | 1994 | 107148.0004 | 1994-1010627 | FREEDOM MOBILE HOME SALES INC | 08/15/1995 | $35.70 | |
| | 1993 | 106861 | 1993-3003844 | FREEDOM MOBILE HOME SALES INC | 12/30/1993 | $204.56 | |
| | 1992 | 106787 | 1992-3001473 | ALLARD GEORGE P & LILLIAN C | 11/23/1992 | $274.05 | |
| | 1991 | 106689 | 1991-3011803 | ALLARD GEORGE F & LILLIAN C | 11/26/1991 | $789.30 | |
| | 1990 | 6594 | 1990-3005737 | KRUMMRICH KAREN DINGES | 03/12/1991 | $316.66 | |
| | 1989 | 645300.0001 | 1989-3005939 | KRUMMRICH KAREN DINGES | 03/08/1990 | $128.44 | |
| | 1989 | 645300.0004 | 1989-1007557 | KRUMMRICH KAREN DINGES | 08/02/1990 | $112.00 | |
| | 1989 | 645300.0004 | 1989-3005939 | KRUMMRICH KAREN DINGES | 03/08/1990 | $65.00 | |