Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $244.38 | $244.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $31.45 | $31.45 | $0.00 | |
| | LOCAL | 4.2010 | $176.60 | $176.60 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $63.06 | $63.06 | $0.00 | |
| | Subtotal | 6.4490 | $271.11 | $271.11 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $12.04 | $12.04 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $29.33 | $29.33 | $0.00 | |
| | TOTAL | 15.8208 | $556.86 | $556.86 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $422.36 | $422.36 | $0.00 | |
| | SOLID WASTE - ANNUAL | $370.56 | $370.56 | $0.00 | |
| | TOTAL | $792.92 | $792.92 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 45,111 | 18,042 | 5,639 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 45,111 | 18,042 | 5,639 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 45,111 | 18,042 | 5,639 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 45,111 | 18,042 | 5,639 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 12,031 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 68,792 | 37,031 | 31,761 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 68,792 | 25,000 | 43,792 | |
| | SUWANNEE RIVER WATER MGT DIST | 68,792 | 37,031 | 31,761 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 68,792 | 37,031 | 31,761 | |
COMM SW COR OF SW1/4 OF NE1/4RUN N 210 FT, E 43.65 FT TO ER/W OF MT CARMEL AVE FOR POB,CONT E 202.35 FT, S 311.55 FT,E 1096.99 FT, S 561.21 FT, W737.28 FT, N 294.64 FT, WEST172.06 FT, S 294.64 FT, WEST396.87 FT TO E R/W OF MOUNT
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 10622 | 2024-17299 | CoreLogic | 12/03/2024 | $1,178.05 | |
| | 2023 | 12392 | 2023-9975096 | CORELOGIC | 11/25/2023 | $1,339.82 | |
| | 2022 | 8434 | 2022-9971968 | CORELOGIC | 11/27/2022 | $1,441.37 | |
| | 2021 | 8468 | 2021-9975385 | CORELOGIC | 11/20/2021 | $1,350.78 | |
| | 2020 | 12332 | 2020-9976081 | CORELOGIC | 11/29/2020 | $976.28 | |
| | 2019 | 12281 | 2019-9973725 | CORELOGIC | 11/10/2019 | $1,355.06 | |
| | 2018 | 12254 | 2018-9975350 | CORELOGIC | 11/23/2018 | $1,349.78 | |
| | 2017 | 12226 | 2017-9972305 | CORELOGIC | 11/25/2017 | $1,340.95 | |
| | 2016 | 12240 | 2016-9974147 | CORELOGIC | 11/19/2016 | $1,321.16 | |
| | 2015 | 12232 | 2015-9975271 | REGIONS MORTGAGE | 11/21/2015 | $1,330.37 | |
| | 2014 | 12205 | 2014-9971916 | REGIONS MORTGAGE | 11/16/2014 | $1,324.79 | |
| | 2013 | 12218 | 2013-9973251 | REGIONS MORTGAGE | 11/10/2013 | $1,325.89 | |
| | 2012 | 12207 | 2012-9972655 | REGIONS MORTGAGE | 11/23/2012 | $1,149.35 | |
| | 2011 | 12224 | 2011-9974282 | REGIONS MORTGAGE | 11/27/2011 | $1,151.03 | |
| | 2010 | 110239 | 2010-9975637 | REGIONS MORTGAGE | 11/27/2010 | $1,164.04 | |
| | 2009 | 110268 | 2009-9974776 | REGIONS MORTGAGE | 11/21/2009 | $1,195.59 | |
| | 2008 | 110162 | 2008-9974322 | REGIONS MORTGAGE | 11/16/2008 | $946.91 | |
| | 2007 | 109793 | 2007-1200103 | REGIONS MORTGAGE | 03/31/2008 | $681.67 | |
| | 2006 | 109579 | 2006-9972586 | UNION PLANTERS MORTGAGE | 11/24/2006 | $652.65 | |
| | 2005 | 109335 | 2005-9971724 | UNION PLANTERS MORTGAGE | 11/24/2005 | $574.26 | |
| | 2004 | 109160 | 2004-2401255 | AM TITLES SVCS OF LC INC | 01/25/2005 | $560.44 | |
| | 2003 | 108903 | 2003-2301281 | DORTCH VELMA | 02/27/2004 | $552.43 | |
| | 2002 | 108802 | 2002-1101674 | DORTCH VELMA | 02/18/2003 | $596.29 | |
| | 2001 | 108616 | 2001-1203801 | DORTCH VELMA LOIS | 01/29/2002 | $579.21 | |
| | 2000 | 108505 | 2000-2004732 | DORTCH ROBERT DAVID & | 02/13/2001 | $550.61 | |
| | 1999 | 108348 | 1999-2004478 | DORTCH VELMA LOIS | 01/27/2000 | $526.96 | |
| | 1998 | 108237 | 1998-2003112 | DORTCH VELMA | 12/28/1998 | $512.93 | |
| | 1997 | 107976 | 1997-2002237 | DORTCH VELMA LOIS | 12/16/1997 | $500.77 | |
| | 1996 | 107754 | 1996-3004994 | DORTCH ROBERT DAVID & | 01/23/1997 | $492.20 | |
| | 1995 | 107511 | 1995-1003378 | DORTCH VELMA LOIS | 01/03/1996 | $470.19 | |
| | 1994 | 107446 | 1994-1000749 | DORTCH ROBERT DAVID & | 11/09/1994 | $128.71 | |
| | 1994 | 107446.0004 | 1994-3009313 | DORTCH VELMA LOIS | 07/20/1995 | $35.70 | |
| | 1993 | 107130 | 1993-3004447 | DORTCH ROBERT DAVID & | 01/19/1994 | $156.33 | |
| | 1992 | 107022 | 1992-1005152 | DORTCH ELSIE | 02/02/1993 | $231.33 | |
| | 1991 | 106913 | 1991-3014868 | DORTCH VELMA LOIS | 02/11/1992 | $283.08 | |
| | 1990 | 6817 | 1990-1004033 | DORTCH ROBERT DAVID & | 02/19/1991 | $261.95 | |
| | 1989 | 667000.0004 | 1989-3010709 | DORTCH VELMA LOIS | 08/09/1990 | $112.00 | |
| | 1989 | 667000.0004 | 1989-1003497 | DORTCH ROBERT DAVID & | 01/04/1990 | $49.00 | |