Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $18.76 | $18.76 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $1.75 | $1.75 | $0.00 |
| LOCAL | 4.5040 | $10.54 | $10.54 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $3.51 | $3.51 | $0.00 |
| Subtotal | 6.7520 | $15.80 | $15.80 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $0.96 | $0.96 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $2.25 | $2.25 | $0.00 |
| TOTAL | 16.1383 | $37.77 | $37.77 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 |
| TOTAL | $376.32 | $376.32 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $12.42 | $12.42 | $0.00 |
| 5% CERTIFICATE SALE | $21.33 | $21.33 | $0.00 |
| ADVERTISING - REAL | $22.20 | $22.20 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $60.01 | $60.01 | $0.00 |
| TOTAL | $132.21 | $132.21 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 6,041 | 21,300 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 6,041 | 21,300 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 6,041 | 21,300 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 6,041 | 21,300 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 0 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 27,341 | 25,000 | 2,341 |
| COLUMBIA COUNTY SCHOOL BOARD | 27,341 | 25,000 | 2,341 |
| SUWANNEE RIVER WATER MGT DIST | 27,341 | 25,000 | 2,341 |
| LAKE SHORE HOSPITAL AUTHORITY | 27,341 | 25,000 | 2,341 |
LOT 5 BLOCK A TROY PINES S/D.ORB 636-016, 715-526, 806-16861007-178,
| 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 |