Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $333.20 | $333.20 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $49.61 | $49.61 | $0.00 |
| LOCAL | 4.5040 | $298.71 | $298.71 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $99.49 | $99.49 | $0.00 |
| Subtotal | 6.7520 | $447.81 | $447.81 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $17.02 | $17.02 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $39.99 | $39.99 | $0.00 |
| TOTAL | 16.1383 | $838.02 | $838.02 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $181.49 | $181.49 | $0.00 |
| SOLID WASTE - ANNUAL | $191.07 | $191.07 | $0.00 |
| TOTAL | $372.56 | $372.56 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 69,512 | 22,480 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 69,512 | 22,480 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 69,512 | 22,480 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 69,512 | 22,480 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 91,992 | 50,000 | 41,992 |
| COLUMBIA COUNTY SCHOOL BOARD | 91,992 | 25,000 | 66,992 |
| SUWANNEE RIVER WATER MGT DIST | 91,992 | 50,000 | 41,992 |
| LAKE SHORE HOSPITAL AUTHORITY | 91,992 | 50,000 | 41,992 |
LOTS 22 & 23 BARWICK S/D.UNREC INST. ORB 662-216,768-1028
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 10531 | 2025-16379 | CoreLogic | 12/05/2025 | $1,665.66 |
| 2024 | 10498 | 2024-17299 | CoreLogic | 12/03/2024 | $1,607.37 |
| 2023 | 12267 | 2023-9971388 | CORELOGIC | 11/25/2023 | $1,559.81 |
| 2022 | 9991 | 2022-9973763 | CORELOGIC | 11/27/2022 | $1,506.60 |
| 2021 | 10988 | 2021-9974908 | CORELOGIC | 11/20/2021 | $1,444.41 |
| 2020 | 11671 | 2020-9975617 | CORELOGIC | 11/29/2020 | $1,257.46 |
| 2019 | 11623 | 2019-9973297 | CORELOGIC | 11/10/2019 | $1,244.21 |
| 2018 | 11598 | 2018-3505501 | RALPH DEAS PA | 03/25/2019 | $1,286.63 |
| 2017 | 11572 | 2017-1405925 | GLORIA BLOOMFIELD | 02/05/2018 | $1,251.49 |
| 2016 | 11587 | 2016-3205796 | FRANK & GLORIA BLOOMFIELD | 02/01/2017 | $1,210.58 |
| 2015 | 11579 | 2015-3206463 | frank gloria bloomfield | 02/19/2016 | $1,223.19 |
| 2014 | 11552 | 2014-1302258 | FRANK & GLORIDA BLOOMFIELD | 02/27/2015 | $1,213.65 |
| 2013 | 11568 | 2013-3300914 | BLOOMFIELD FRANK & GLORIA | 12/17/2013 | $1,171.62 |
| 2012 | 11557 | 2012-2603041 | BLOOMFIELD FRANK W | 03/05/2013 | $1,098.40 |
| 2011 | 11577 | 2011-1104067 | BLOOMFIELD FRANK W 775215 | 03/12/2012 | $1,067.66 |
| 2010 | 110120 | 2010-3201990 | BLOOMFIELD FRANK W & GLORIA | 12/30/2010 | $1,032.68 |
| 2009 | 110149 | 2009-2704328 | BLOOMFIELD FRANK W | 03/18/2010 | $1,057.92 |
| 2008 | 110043 | 2008-2703519 | BLOOMFIELD FRANK W | 03/11/2009 | $1,047.46 |
| 2007 | 109674 | 2007-2503004 | BLOOMFIELD FRANK W | 03/04/2008 | $1,254.43 |
| 2006 | 109460 | 2006-2209044 | BLOOMFIELD FRANK W | 03/29/2007 | $1,280.98 |
| 2005 | 109218 | 2005-1101764 | BLOOMFIELD FRANK W | 12/19/2005 | $1,138.14 |
| 2004 | 109042 | 2004-1101385 | BLOOMFIELD FRANK W | 03/31/2005 | $1,132.80 |
| 2003 | 108789 | 2003-2900712 | BLOOMFIELD FRANK W | 12/03/2003 | $1,077.95 |
| 2002 | 108694 | 2002-1200152 | FRANK W BLOOMFIIELD | 12/30/2002 | $1,092.25 |
| 2001 | 108508 | 2001-9972038 | NAVY FEDERAL CREDIT UNION | 11/24/2001 | $1,065.14 |
| 2000 | 108398 | 2000-9972010 | NAVY FEDERAL CREDIT UNION | 11/26/2000 | $1,016.12 |
| 1999 | 108241 | 1999-3002752 | FIRST AMERICAN RE TAX SERVICE | 12/02/1999 | $989.97 |
| 1998 | 108130 | 1998-3002911 | NAVY FEDERAL CREDIT UNION | 12/04/1998 | $979.71 |
| 1997 | 107897 | 1997-5100054 | NAVY FEDERAL CREDIT UNION | 12/03/1997 | $960.89 |
| 1996 | 107674 | 1996-1002279 | NAVY FEDERAL CREDIT UNION | 12/03/1996 | $935.56 |
| 1995 | 107432 | 1995-9971609 | NAVY FEDERAL CREDIT UNION | 11/30/1995 | $910.01 |
| 1994 | 107367 | 1994-3002670 | NAVY FEDERAL CREDIT UNION | 12/02/1994 | $689.12 |
| 1994 | 107367.0004 | 1994-3011828 | FRANK W BLOOMFIELD MED LMT | 08/17/1995 | $35.70 |
| 1993 | 107078 | 1993-5100012 | NAVY FEDERAL CREDIT UNION | 11/30/1993 | $664.93 |
| 1992 | 106976 | 1992-2000819 | NAVY FEDERAL CREDIT UNION | 11/25/1992 | $711.15 |
| 1991 | 106869 | 1991-2001885 | NAVY FEDERAL CREDIT UNION | 12/05/1991 | $915.96 |
| 1990 | 6778 | 1990-9970177 | BARNETT MORTGAGE CO | 11/30/1990 | $1,016.63 |
| 1989 | 663300.0001 | 1989-2000715 | BLOOMFIELD FRANK W & MERRIEL K | 11/17/1989 | $434.12 |
| 1989 | 663300.0004 | 1989-2001600 | BLOOMFIELD FRANK W & MERRIEL K | 09/05/1990 | $274.00 |
| 1989 | 663300.0004 | 1989-2000715 | BLOOMFIELD FRANK W & MERRIEL K | 11/17/1989 | $48.00 |