Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $570.00 | $0.00 | $570.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $62.45 | $0.00 | $62.45 | |
| | LOCAL | 3.1010 | $258.91 | $0.00 | $258.91 | |
| | CAPITAL OUTLAY | 1.5000 | $125.24 | $0.00 | $125.24 | |
| | Subtotal | 5.3490 | $446.60 | $0.00 | $446.60 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $20.51 | $0.00 | $20.51 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4453 | $1,037.12 | $0.00 | $1,037.12 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $514.13 | $0.00 | $514.13 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $46.54 | $0.00 | $46.54 | |
| | TOTAL | $87.29 | $0.00 | $87.29 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 10608 | Delinquent | $1,638.54 | $1,638.54 | |
| | TOTAL | | | $1,638.54 | $1,638.54 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 72,937 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 83,492 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 72,937 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 72,937 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 72,937 | 0 | 72,937 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 83,492 | 0 | 83,492 | |
| | SUWANNEE RIVER WATER MGT DIST | 72,937 | 0 | 72,937 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 72,937 | 0 | 72,937 | |
LOT 3 BLK B TROY HEIGHTS S/D.ORB 783-2051, 887-690, DC 1271-1011,LE 1271-1012, PB 1276-2669, PR 1289-1726,1726
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 10574 | 2025-900064 | Jack M Salva | 10/21/2025 | $1,668.16 | |
| | 2023 | 11966 | 2024-900091 | Jack M Salva | 10/15/2024 | $1,585.85 | |
| | 2022 | 8285 | 2022-9924766 | THEODORE SALVA | 04/20/2023 | $1,255.29 | |
| | 2021 | 8319 | 2021-3302004 | MARLA HOXIE | 11/10/2021 | $251.05 | |
| | 2020 | 12284 | 2020-2702832 | HOXIE R02818-123 | 12/30/2020 | $251.40 | |
| | 2019 | 12233 | 2019-2702401 | marla hoxie | 12/02/2019 | $210.33 | |
| | 2018 | 12206 | 2018-3503194 | MARLA HOXIE | 01/02/2019 | $204.25 | |
| | 2017 | 12178 | 2017-2600838 | HOXIE MARLA 1127690 | 11/21/2017 | $191.56 | |
| | 2016 | 12192 | 2016-3000329 | marla hoxie | 11/03/2016 | $572.77 | |
| | 2015 | 12184 | 2015-3500190 | MARLA HOXIE | 11/03/2015 | $1,006.03 | |
| | 2014 | 12157 | 2014-9973753 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $642.55 | |
| | 2013 | 12169 | 2013-9971787 | CORELOGIC | 11/10/2013 | $658.48 | |
| | 2012 | 12158 | 2012-9973503 | CORELOGIC | 11/24/2012 | $674.04 | |
| | 2011 | 12175 | 2011-9975161 | CORELOGIC | 11/27/2011 | $710.57 | |
| | 2010 | 110189 | 2010-9974312 | CORELOGIC | 11/27/2010 | $761.39 | |
| | 2009 | 110218 | 2009-9972569 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $795.57 | |
| | 2008 | 110112 | 2008-9971467 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $789.41 | |
| | 2007 | 109743 | 2007-1300010 | FIRST FEDERAL ESCROW 2007 | 11/12/2007 | $837.39 | |
| | 2006 | 109529 | 2006-9971503 | GMAC MORTGAGE CORPORATION | 11/24/2006 | $844.70 | |
| | 2005 | 109284 | 2005-9971211 | GMAC MORTGAGE CORPORATION | 11/24/2005 | $758.02 | |
| | 2004 | 109109 | 2004-9970128 | GMAC MORTGAGE CORPORATION | 11/25/2004 | $728.19 | |
| | 2003 | 108852 | 2003-9971011 | GMAC MORTGAGE CORPORATION | 11/29/2003 | $712.44 | |
| | 2002 | 108752 | 2002-9971623 | GMAC MORTGAGE CORPORATION | 11/30/2002 | $730.49 | |
| | 2001 | 108566 | 2001-9971442 | GMAC MORTGAGE COOORPORATION | 11/24/2001 | $718.18 | |
| | 2000 | 108455 | 2000-9971511 | GMAC MORTGAGE COOORPORATION | 11/26/2000 | $679.98 | |
| | 1999 | 108298 | 1999-3002098 | TAYLOR, BEAN & WHITAKER MTG. | 11/29/1999 | $580.97 | |
| | 1998 | 108187 | 1998-3005113 | ADCOCK JAMES E & LEESA R | 02/26/1999 | $602.42 | |
| | 1997 | 107954 | 1997-2003706 | ADCOCK JAMES E & LEESA R | 03/09/1998 | $622.35 | |
| | 1996 | 107732 | 1996-1005973 | ADCOCK JAMES E & LEESA R | 03/27/1997 | $646.79 | |
| | 1995 | 107489 | 1995-3006874 | ADCOCK JAMES E & LEESA R | 03/12/1996 | $648.88 | |
| | 1994 | 107424 | 1994-2000742 | ADCOCK JAMES E & LEESA R | 11/23/1994 | $119.03 | |