Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,211.02 | $1,211.02 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $115.91 | $115.91 | $0.00 | |
| | LOCAL | 3.1430 | $487.04 | $487.04 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $232.45 | $232.45 | $0.00 | |
| | Subtotal | 5.3910 | $835.40 | $835.40 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $45.49 | $45.49 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $2,091.93 | $2,091.93 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 161,418 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 161,418 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 161,418 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 161,418 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 161,418 | 0 | 161,418 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 161,418 | 0 | 161,418 | |
| | SUWANNEE RIVER WATER MGT DIST | 161,418 | 0 | 161,418 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 161,418 | 0 | 161,418 | |
BEG SW COR OF SEC RUN N 112 FT E 325 FT, S 112FT, W 325 FT TO POB. EX WEST 50 FT FOR CORD R/W. (AKA PART OF LOT 7 P D HORNE'S S/DUNREC).WD 587-201, 745-637, 1000-709, PB 1274-210,CT 1293-1351, WD 1302-2101, WD 1487-2525,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 10827 | 2024-17299 | CoreLogic | 12/03/2024 | $2,564.29 | |
| | 2023 | 8570 | 2023-9976403 | CORELOGIC | 11/25/2023 | $810.41 | |
| | 2022 | 9234 | 2022-2503222 | CONNIE COX | 01/27/2023 | $806.04 | |
| | 2021 | 9259 | 2021-1200312 | COX R02860-010 | 11/30/2021 | $742.57 | |
| | 2020 | 13184 | 2020-3502206 | COX, CONNIE | 12/09/2020 | $562.09 | |
| | 2019 | 13126 | 2019-3503297 | ERIC COX | 12/30/2019 | $720.34 | |
| | 2018 | 13096 | 2018-3503104 | CONNIE COX | 12/28/2018 | $714.97 | |
| | 2017 | 13064 | 2017-3502759 | ERIC COX | 12/27/2017 | $703.01 | |
| | 2016 | 13077 | 2016-3502329 | ERIC COX | 12/30/2016 | $674.05 | |
| | 2015 | 13070 | 2015-1201422 | ERIC & CONNIE COX | 04/25/2016 | $1,527.30 | |
| | 2014 | 13042 | 2014-2101706 | CLMG CORP | 04/29/2015 | $188.82 | |
| | 2013 | 13054 | 2013-2700469 | HAL A AIRTH GDN (MAIL) | 11/05/2013 | $361.27 | |
| | 2012 | 13043 | 2012-3800124 | SWANKO EDWARD H JR | 11/09/2012 | $266.88 | |
| | 2011 | 13058 | 2011-3300256 | SWANKO EDWARD H & AIRTH HAL A | 11/03/2011 | $392.58 | |
| | 2010 | 110435 | 2010-3100216 | SWANKO EDWARD H JR | 11/04/2010 | $725.58 | |
| | 2009 | 110464 | 2009-1100408 | SWANKO EDWARD H JR | 11/04/2009 | $767.93 | |
| | 2008 | 110359 | 2008-3200434 | SWANKO EDWARD H & HAL | 11/10/2008 | $787.93 | |
| | 2007 | 109933 | 2007-3501828 | SWANKO EDWARD OR HAL AIRTH | 06/13/2008 | $497.41 | |
| | 2006 | 109718 | 2006-3501084 | SWANKO EDWARD H JR | 05/23/2007 | $356.08 | |
| | 2005 | 109471 | 2005-1100660 | WANKO EDWARD H JR | 11/09/2005 | $277.57 | |
| | 2004 | 109298 | 2004-2600052 | SWANKO EDWARD H JR | 11/02/2004 | $334.96 | |
| | 2003 | 109039 | 2003-9970192 | WASHINGTON MUTUAL/BLANK LERETA | 11/22/2003 | $921.40 | |
| | 2002 | 108925 | 2002-9970310 | WASHINGTON MUTUAL HOME LOANS | 11/24/2002 | $911.19 | |
| | 2001 | 108737 | 2001-1201524 | WASHINGTON MUTUAL HOME LOANS | 11/28/2001 | $1,570.53 | |
| | 2000 | 108625 | 2000-1001310 | FLEET MORTGAGE CORPORATION | 11/22/2000 | $462.72 | |
| | 1999 | 108466 | 1999-1001658 | FLEET MORTGAGE CORPORATION | 11/29/1999 | $462.72 | |
| | 1998 | 108357 | 1998-2000686 | FLEET MORTGAGE CORPORATION | 11/12/1998 | $462.72 | |
| | 1997 | 108095 | 1997-3001365 | FLEET MORTGAGE CORPORATION | 11/18/1997 | $462.72 | |
| | 1996 | 107859 | 1996-2000623 | FLEET MORTGAGE CORPORATION | 11/25/1996 | $462.72 | |
| | 1995 | 107613 | 1995-3003292 | FLEET MORTGAGE CORPORATION | 12/05/1995 | $231.36 | |
| | 1994 | 107518 | 1994-3001638 | FLEET MORTGAGE CORPORATION | 11/23/1994 | $48.00 | |
| | 1994 | 107518.0004 | 1994-3010262 | SWANKO'S TAXIDERMY | 08/03/1995 | $71.40 | |
| | 1993 | 107199 | 1993-3002144 | FLEET FUNDING | 11/29/1993 | $48.00 | |
| | 1992 | 107087 | 1992-9970738 | SHEARMAN-LEHMAN MORTGAGE CO | 12/02/1992 | $48.00 | |
| | 1991 | 106976 | 1991-9971577 | SHEARMAN-LEHMAN MORTGAGE CO | 11/30/1991 | $48.00 | |
| | 1990 | 6878 | 1990-1001111 | SHEARMAN-LEHMAN MORTGAGE CO | 11/21/1990 | $48.00 | |
| | 1989 | 672700.0004 | 1989-3004056 | SHEARMAN-LEHMAN MORTGAGE CO | 01/02/1990 | $48.50 | |