Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $0.00 | $0.00 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| LOCAL | 4.8510 | $0.00 | $0.00 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| Subtotal | 7.0990 | $0.00 | $0.00 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4104 | $0.00 | $0.00 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 16.4864 | $0.00 | $0.00 | $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 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 23,740 | 13,520 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 23,740 | 13,520 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 23,740 | 13,520 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 23,740 | 13,520 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HOMESTEAD | 25,000 | |
| VET DISCNT 100% TOTA | 7,260 | |
| VETERAN | 5,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 37,260 | 37,260 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 37,260 | 37,260 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 37,260 | 37,260 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 37,260 | 37,260 | 0 | |
LOT 8 BLK A TROY HEIGHTS S/D.ORB 793-2351, 841-2396,DC 887-1174, 924-440, WD 1218-263, WD 1280-1879,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 10566 | 2024-32419 | THOMAS G COVINGTON | 01/31/2025 | $482.20 | |
| 2023 | 11585 | 2023-1503630 | COVINGTON T02818-108 | 01/18/2024 | $474.36 | |
| 2022 | 10252 | 2022-2503310 | DEBORAH COVINGTON | 02/02/2023 | $463.36 | |
| 2021 | 10273 | 2021-1503501 | THOMAS COVINGTON | 03/02/2022 | $418.04 | |
| 2020 | 12276 | 2020-2704629 | DEBORAH COVINGTON | 04/08/2021 | $226.58 | |
| 2019 | 12225 | 2019-2705130 | COVINGTON R02818-108 | 03/10/2020 | $409.64 | |
| 2018 | 12198 | 2018-3506156 | THOMAS COVINGTON | 04/10/2019 | $425.37 | |
| 2017 | 12170 | 2017-2704823 | THOMAS COVINGTON | 05/02/2018 | $425.37 | |
| 2016 | 12184 | 2016-2703383 | THOMAS COVINGTON | 03/01/2017 | $376.32 | |
| 2015 | 12176 | 2015-1302087 | THOMAS & DEBORAH COVINGTON | 02/19/2016 | $372.56 | |
| 2014 | 12149 | 2014-2501584 | THOMAS COVINGTON | 02/20/2015 | $603.18 | |
| 2013 | 12161 | 2013-2604592 | HERITAGE TITLE | 09/02/2014 | $769.55 | |
| 2012 | 12150 | 2012-3501599 | TOWNSEND MARVIN & LANA | 03/01/2013 | $565.47 | |
| 2011 | 12167 | 2011-2300891 | TOWNSEND MARVIN & LANA | 02/07/2012 | $698.99 | |
| 2010 | 110181 | 2010-2504493 | HERITAGE TITLE SERVICES | 07/19/2011 | $893.56 | |
| 2009 | 110210 | 2009-2205581 | POWELL GWENDOLYN S & | 01/29/2010 | $804.88 | |
| 2008 | 110104 | 2008-2206444 | POWELL GWENDOLYN S & | 02/10/2009 | $811.90 | |
| 2007 | 109735 | 2007-2206923 | POWELL GWENDOLYN S & | 02/18/2008 | $798.07 | |
| 2006 | 109521 | 2006-9971390 | CENDANT MTG/ROCHESTER OUTSOURC | 11/24/2006 | $778.06 | |
| 2005 | 109277 | 2005-9971112 | CENDANT MTG/ROCHESTER OUTSOURC | 11/24/2005 | $694.24 | |
| 2004 | 109102 | 2004-9970036 | CENDANT MTG/ROCHESTER OUTSOURC | 11/25/2004 | $701.06 | |
| 2003 | 108845 | 2003-9970899 | CENDANT MTG/ROCHESTER OUTSOURC | 11/29/2003 | $685.68 | |
| 2002 | 108745 | 2002-9971502 | CENDANT MORTGAGE | 11/30/2002 | $717.97 | |
| 2001 | 108559 | 2001-9971318 | CENDANT MORTGAGE | 11/24/2001 | $413.39 | |
| 2000 | 108448 | 2000-3000401 | GOLINO MARY | 11/07/2000 | $522.30 | |
| 1999 | 108291 | 1999-3000293 | GOLINO MARY | 11/03/1999 | $527.46 | |
| 1998 | 108180 | 1998-3000396 | GOLINO JOHN J & MARY | 11/04/1998 | $530.14 | |
| 1997 | 107947 | 1997-2000120 | GOLINO JOHN J & MARY | 11/05/1997 | $438.63 | |
| 1996 | 107724 | 1996-3005933 | NAIL JOSEPH D | 02/25/1997 | $469.86 | |
| 1995 | 107481 | 1995-1005520 | NAIL JOSEPH D | 03/22/1996 | $475.82 | |
| 1994 | 107416 | 1994-3004023 | NAIL JOSEPH D | 01/05/1995 | $121.51 | |