Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| | LOCAL | 3.1010 | $0.00 | $0.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 5.3490 | $0.00 | $0.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $0.00 | $0.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $0.00 | $0.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 | |
| | TOTAL | $493.56 | $493.56 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 158,679 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 158,679 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 158,679 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 158,679 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | TOT/PERM DIS VET | 133,679 | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 158,679 | 158,679 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 158,679 | 158,679 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 158,679 | 158,679 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 158,679 | 158,679 | 0 | |
LOT 18 CHIPDALE ESTATES.809-2181, WD 1048-1093, WD 1147-2219,QC 1173-953, QC 1200-2329
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 10880 | 2025-900393 | Samanthia Rose Reid | 11/06/2025 | $493.56 | |
| | 2024 | 10848 | 2024-900538 | Samanthia Reid | 11/07/2024 | $472.36 | |
| | 2023 | 8691 | 2023-9972239 | CORELOGIC | 11/25/2023 | $2,019.47 | |
| | 2022 | 9352 | 2022-9973287 | CORELOGIC | 11/27/2022 | $1,778.71 | |
| | 2021 | 9378 | 2021-9974129 | CORELOGIC | 11/20/2021 | $1,609.68 | |
| | 2020 | 13203 | 2020-9975147 | CORELOGIC | 11/29/2020 | $1,310.77 | |
| | 2019 | 13145 | 2019-9974436 | CORELOGIC | 11/10/2019 | $1,470.51 | |
| | 2018 | 13115 | 2018-9974294 | CORELOGIC | 11/23/2018 | $844.19 | |
| | 2017 | 13083 | 2017-9971248 | CORELOGIC | 11/25/2017 | $840.59 | |
| | 2016 | 13096 | 2016-9973286 | CORELOGIC | 11/19/2016 | $807.36 | |
| | 2015 | 13089 | 2015-9974164 | OCWEN LOAN SERVICING, LLC | 11/21/2015 | $819.48 | |
| | 2014 | 13061 | 2014-9971224 | OCWEN LOAN SERVICING, LLC | 11/16/2014 | $805.95 | |
| | 2013 | 13073 | 2013-9974648 | GMAC MORTGAGE | 11/10/2013 | $826.97 | |
| | 2012 | 13062 | 2012-9972212 | GMAC MORTGAGE | 11/23/2012 | $718.09 | |
| | 2011 | 13077 | 2011-9972460 | GMAC MORTGAGE | 11/20/2011 | $761.48 | |
| | 2010 | 110455 | 2010-9975199 | GMAC MORTGAGE | 11/27/2010 | $791.34 | |
| | 2009 | 110484 | 2009-9974421 | GMAC MORTGAGE | 11/21/2009 | $855.17 | |
| | 2008 | 110379 | 2008-9972717 | BANK OF AMERICA % HOME FOCUS | 11/16/2008 | $1,060.55 | |
| | 2007 | 109952 | 2007-2703959 | BURCH HOLLIS | 03/05/2008 | $1,201.90 | |
| | 2006 | 109737 | 2006-1104205 | BURCH HOLLIS | 03/26/2007 | $1,225.84 | |
| | 2005 | 109489 | 2005-3103272 | BURCH HOLLIS | 03/07/2006 | $1,435.87 | |
| | 2004 | 109316 | 2004-9970896 | RESOURCE BANCSHARES MTG GROUP | 11/25/2004 | $456.43 | |
| | 2003 | 109057 | 2003-1300429 | RBMG, INC | 12/03/2003 | $174.28 | |
| | 2003 | 109057 | 2003-1300429 | RBMG, INC | 12/03/2003 | $174.28 | |
| | 2003 | 109057 | 2002-1003250 | NEMESH MICHAEL J & SARA M | 09/12/2003 | $135.72 | |
| | 2003 | 109057 | 2002-2701566 | NEMESH MICHAEL J & SARA M | 06/04/2003 | $133.58 | |
| | 2002 | 108943 | 2002-2200236 | RBMG INC | 12/03/2002 | $285.41 | |
| | 2002 | 108943 | 2002-2200236 | RBMG INC | 12/03/2002 | $285.41 | |
| | 2002 | 108943 | 2001-2600592 | NEMESH MICHAEL J & SARA M | 09/18/2002 | $133.07 | |
| | 2002 | 108943 | 2001-1007415 | NEMESH MICHAEL J & SARA M | 06/11/2002 | $130.98 | |
| | 2001 | 108755 | 2001-1103763 | NEMESH MICHAEL J & SARA M | 03/21/2002 | $147.86 | |
| | 2001 | 108755 | 2001-1101911 | NEMESH MICHAEL J & SARA M | 12/11/2001 | $143.42 | |
| | 2001 | 108755 | 2000-1007366 | NEMESH MICHAEL J & SARA M | 09/17/2001 | $124.93 | |
| | 2001 | 108755 | 2000-1006181 | NEMESH MICHAEL J & SARA M | 06/25/2001 | $122.97 | |
| | 2000 | 108643 | 2000-2005701 | NEMESH MICHAEL J & SARA M | 03/13/2001 | $135.35 | |
| | 2000 | 108643 | 2000-2003232 | NEMESH MICHAEL J & SARA M | 12/12/2000 | $131.30 | |
| | 2000 | 108643 | 1999-3007948 | NEMESH MICHAEL J & SARA M | 09/06/2000 | $120.60 | |
| | 2000 | 108643 | 1999-3007265 | NEMESH MICHAEL J & SARA M | 06/27/2000 | $118.70 | |
| | 1999 | 108484 | 1999-1004800 | NEMESH MICHAEL J & SARA M | 03/31/2000 | $128.52 | |
| | 1999 | 108484 | 1999-2003553 | NEMESH MICHAEL J & SARA M | 12/27/1999 | $124.66 | |
| | 1999 | 108484 | 1998-1007535 | NEMESH MICHAEL J & SARA M | 09/27/1999 | $118.45 | |
| | 1999 | 108484 | 1998-1006391 | NEMESH MICHAEL J & SARA M | 06/23/1999 | $116.59 | |
| | 1998 | 108375 | 1998-2005642 | NEMESH MICHAEL J & SARA M | 03/23/1999 | $121.01 | |
| | 1998 | 108375 | 1998-1002668 | NEMESH MICHAEL J & SARA M | 12/21/1998 | $117.38 | |
| | 1998 | 108375 | 1997-3009488 | NEMESH MICHAEL J & SARA M | 09/21/1998 | $121.33 | |
| | 1998 | 108375 | 1997-3008307 | NEMESH MICHAEL J & SARA M | 06/26/1998 | $119.43 | |
| | 1997 | 108111 | 1997-2003638 | NEMESH MICHAEL J & SARA M | 03/05/1998 | $508.21 | |
| | 1996 | 107875 | 1996-3005779 | NEMESH MICHAEL J & SARA M | 02/17/1997 | $523.54 | |
| | 1995 | 107631 | 1995-3004217 | NEMESH MICHAEL J & SARA M | 12/27/1995 | $412.04 | |
| | 1994 | 107535 | 1994-1011024 | TRI COUNTY | 08/28/1995 | $189.53 | |