Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $828.64 | $828.64 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $97.78 | $97.78 | $0.00 |
| LOCAL | 3.1010 | $405.37 | $405.37 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $196.09 | $196.09 | $0.00 |
| Subtotal | 5.3490 | $699.24 | $699.24 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $29.82 | $29.82 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.4453 | $1,557.71 | $1,557.71 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 |
| SOLID WASTE - ANNUAL | $201.75 | $201.75 | $0.00 |
| TOTAL | $493.57 | $493.57 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 161,172 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 161,172 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 161,172 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 161,172 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,722 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 161,172 | 50,722 | 110,450 |
| COLUMBIA COUNTY SCHOOL BOARD | 161,172 | 25,000 | 136,172 |
| SUWANNEE RIVER WATER MGT DIST | 161,172 | 50,722 | 110,450 |
| LAKE SHORE HOSPITAL AUTHORITY | 161,172 | 50,722 | 110,450 |
LOT 5 BLOCK A TROY PINES S/D.636-16, 715-526, 806-1686, 1007-178,DC 1396-2624, WD 1460-1583,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 10956 | 2025-11749 | 21ST MORTGAGE CORP | 11/18/2025 | $2,051.28 |
| 2024 | 10924 | 2024-14964 | 21ST MORTGAGE CORP | 11/25/2024 | $1,983.63 |
| 2023 | 8597 | 2023-1800097 | 21st Mortgage Corp | 11/13/2023 | $1,927.59 |
| 2022 | 9627 | 2022-2100623 | 21 mortgage | 11/21/2022 | $509.68 |
| 2021 | 9649 | 2021-1203312 | MELISSA CHAMBLISS | 02/14/2022 | $477.07 |
| 2020 | 13279 | 2021-1203312 | MELISSA CHAMBLISS | 02/14/2022 | $353.87 |
| 2019 | 13221 | 2021-1202395 | chambliss melissa ila garland | 01/26/2022 | $604.94 |
| 2018 | 13191 | 2018-9923300 | MELISSA CHAMBLISS | 04/05/2019 | $473.35 |
| 2017 | 13159 | 2017-1408136 | MELISSA CHAMBLISS | 03/27/2018 | $452.24 |
| 2016 | 13172 | 2017-1408136 | MELISSA CHAMBLISS | 03/27/2018 | $546.30 |
| 2015 | 13165 | 2016-9922336 | MELISSA CHAMBLISS | 03/31/2017 | $619.12 |
| 2014 | 13137 | 2016-9922336 | MELISSA CHAMBLISS | 03/31/2017 | $576.21 |
| 2013 | 13149 | 2015-3207998 | MELISSA CHAMBLISS | 03/24/2016 | $574.87 |
| 2012 | 13138 | 2012-9920974 | MELISSA CHAMBLISS | 03/29/2013 | $374.50 |
| 2011 | 13153 | 2013-3208950 | CHAMBLISS | 03/28/2014 | $960.65 |
| 2010 | 110530 | 2012-3209886 | GARLAND ILA M & | 04/01/2013 | $1,009.67 |
| 2009 | 110559 | 2009-3306314 | CHAMBLISS MELISSA G | 07/09/2010 | $1,087.94 |
| 2008 | 110454 | 2009-3501520 | MELISSA CHAMBLISS | 07/29/2010 | $1,395.81 |
| 2008 | 110454 | 2009-9992830 | | 07/29/2010 | ($1,404.17) |
| 2008 | 110454 | 2009-3306314 | CHAMBLISS MELISSA G | 07/09/2010 | $1,397.17 |
| 2007 | 110027 | 2009-9920398 | MELISSA CHAMBLISS | 02/21/2010 | $1,244.19 |
| 2006 | 109812 | 2008-9920329 | MELISSA CHAMBLISS | 02/13/2009 | $952.69 |
| 2005 | 109564 | 2007-9920621 | MELISSA CHAMBLISS | 03/28/2008 | $808.80 |
| 2004 | 109391 | 2004-2501448 | MELISSA CHAMBLISSS | 03/01/2005 | $1,174.87 |