Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $316.76 | $316.76 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $47.51 | $47.51 | $0.00 | |
| | LOCAL | 3.7810 | $240.19 | $240.19 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $95.28 | $95.28 | $0.00 | |
| | Subtotal | 6.0290 | $382.98 | $382.98 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $14.61 | $14.61 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $714.35 | $714.35 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $211.18 | $211.18 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 76,629 | 14,539 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 76,629 | 14,539 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 76,629 | 14,539 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 76,629 | 14,539 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 91,168 | 50,000 | 41,168 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 91,168 | 25,000 | 66,168 | |
| | SUWANNEE RIVER WATER MGT DIST | 91,168 | 50,000 | 41,168 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 91,168 | 50,000 | 41,168 | |
LOT 3 BARWICK S/D. ORB 655-461758-615, 789-402, 891-1157,WD 1093-2347
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 10512 | 2025-16379 | CoreLogic | 12/05/2025 | $1,312.64 | |
| | 2024 | 10479 | 2024-17299 | CoreLogic | 12/03/2024 | $1,262.90 | |
| | 2023 | 12248 | 2023-9974690 | CORELOGIC | 11/25/2023 | $1,223.10 | |
| | 2022 | 9972 | 2022-9975785 | CORELOGIC | 11/27/2022 | $1,177.09 | |
| | 2021 | 10969 | 2021-9971915 | CORELOGIC | 11/20/2021 | $1,115.89 | |
| | 2020 | 11652 | 2020-9975747 | CORELOGIC | 11/29/2020 | $925.53 | |
| | 2019 | 11604 | 2019-9970192 | WELLS FARGO REAL ESTATE TAX SE | 11/02/2019 | $1,128.63 | |
| | 2018 | 11579 | 2018-9970131 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $1,120.12 | |
| | 2017 | 11553 | 2017-9970049 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $1,100.00 | |
| | 2016 | 11568 | 2016-9970070 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $1,073.27 | |
| | 2015 | 11560 | 2015-9970141 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $1,084.05 | |
| | 2014 | 11533 | 2014-9970362 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $986.11 | |
| | 2013 | 11549 | 2013-9975394 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $1,004.91 | |
| | 2012 | 11538 | 2012-9970408 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $916.43 | |
| | 2011 | 11558 | 2011-9973402 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $966.52 | |
| | 2010 | 110101 | 2010-9970570 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $1,026.56 | |
| | 2009 | 110130 | 2009-9970581 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $1,133.88 | |
| | 2008 | 110024 | 2008-9970116 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $1,253.70 | |
| | 2007 | 109655 | 2007-9971402 | VALUTREE REAL ESTATES SERVICE | 11/24/2007 | $1,500.67 | |
| | 2006 | 109441 | 2006-9970850 | VALUTREE REAL ESTATES SERVICE | 11/23/2006 | $1,858.25 | |
| | 2005 | 109199 | 2005-3303366 | FORREST WILLIAMS | 02/09/2006 | $1,196.36 | |
| | 2004 | 109023 | 2004-1100999 | WILLINGHAM MICHELE L | 01/20/2005 | $580.22 | |
| | 2003 | 108770 | 2003-3200020 | WILLINGHAM MICHELE L | 12/23/2003 | $565.23 | |
| | 2002 | 108675 | 2002-2501385 | WILLINGHAM MICHELE L | 03/12/2003 | $622.59 | |
| | 2001 | 108489 | 2001-1201373 | WILLINGHAM MICHELE L | 11/27/2001 | $479.78 | |
| | 2000 | 108379 | 2000-1001797 | WILLINGHAM MICHELE L | 11/30/2000 | $438.14 | |
| | 1999 | 108222 | 1999-1000833 | ASSOCIATED LAND TITLE | 11/10/1999 | $502.98 | |
| | 1998 | 108111 | 1998-2006855 | MIER BRIAN A & RESHA M | 05/07/1999 | $335.37 | |
| | 1997 | 107878 | 1998-9991302 | | 03/10/1999 | ($247.10) | |
| | 1997 | 107878 | 1997-2005095 | MIER BRIAN A & RESHA M | 05/01/1998 | $539.27 | |
| | 1996 | 107655 | 1996-3008316 | MIER BRIAN A | 04/04/1997 | $540.74 | |
| | 1995 | 107413 | 1995-3008762 | MIER BRIAN A | 04/22/1996 | $542.25 | |
| | 1994 | 107349 | 1994-3002379 | MIER BRIAN A & RESHA M | 11/30/1994 | $48.00 | |
| | 1994 | 107349.0004 | 1994-3011040 | MIER BRIAN A & RESHA M | 08/09/1995 | $35.70 | |
| | 1993 | 107060 | 1993-3005118 | BALL LARRY & LINDA | 02/11/1994 | $49.50 | |
| | 1992 | 106958 | 1992-3006533 | BALL LARRY & LINDA | 05/04/1993 | $157.10 | |
| | 1991 | 106851 | 1991-1013378 | FLEMING JOHN D & JUDY D | 03/09/1992 | $104.36 | |
| | 1990 | 6760 | 1990-1003010 | FLEMING JOHN D & JUDY D | 12/31/1990 | $96.51 | |
| | 1989 | 661500.0001 | 1989-3001916 | FLEMING JOHN D & JUDY D | 11/27/1989 | $278.44 | |
| | 1989 | 661500.0004 | 1989-3001916 | FLEMING JOHN D & JUDY D | 11/27/1989 | $48.00 | |