Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $814.48 | $814.48 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $96.04 | $96.04 | $0.00 | |
| LOCAL | 3.1430 | $403.55 | $403.55 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $192.60 | $192.60 | $0.00 | |
| Subtotal | 5.3910 | $692.19 | $692.19 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $30.60 | $30.60 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $1,537.28 | $1,537.28 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $284.33 | $284.33 | $0.00 | |
| SOLID WASTE - ANNUAL | $191.55 | $191.55 | $0.00 | |
| TOTAL | $475.88 | $475.88 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 157,758 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 157,758 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 157,758 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 157,758 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 157,758 | 50,000 | 107,758 | |
| COLUMBIA COUNTY SCHOOL BOARD | 157,758 | 25,000 | 132,758 | |
| SUWANNEE RIVER WATER MGT DIST | 157,758 | 50,000 | 107,758 | |
| LAKE SHORE HOSPITAL AUTHORITY | 157,758 | 50,000 | 107,758 | |
LOT 5 HUNTINGTON AT WOODCRESTS/D. ORB 819-2235, 835-1265,854-662,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 11038 | 2024-45150 | BENJAMEN CHANCEY | 03/27/2025 | $545.58 | |
| 2024 | 11038 | 2024-23183 | BENJAMEN CHANCY | 12/19/2024 | $529.25 | |
| 2024 | 11038 | 2023-4977 | BENJAMEN CHANCEY | 09/23/2024 | $472.88 | |
| 2024 | 11038 | 2023-4100497 | lynn chancey | 06/25/2024 | $465.45 | |
| 2023 | 8644 | 2023-1505164 | CHANCEY R02905-205 | 03/21/2024 | $510.89 | |
| 2023 | 8644 | 2023-1503011 | CHANCEY R02905-205 | 12/27/2023 | $495.58 | |
| 2023 | 8644 | 2022-2507405 | C LYNN CHANCEY | 09/26/2023 | $457.82 | |
| 2023 | 8644 | 2022-1507344 | benjamen chancey | 06/27/2023 | $450.63 | |
| 2022 | 10130 | 2022-1505625 | CHANCEY R02905-205 | 03/29/2023 | $495.80 | |
| 2022 | 10130 | 2022-1503449 | CHANCEY R02905-205 | 01/04/2023 | $480.95 | |
| 2022 | 10130 | 2021-6404642 | lynn chancey | 09/19/2022 | $442.11 | |
| 2022 | 10130 | 2021-6403750 | lyynn chancey | 06/28/2022 | $435.16 | |
| 2021 | 10154 | 2021-1504065 | CHANCEY R02905-205 | 03/28/2022 | $510.70 | |
| 2021 | 10154 | 2021-2101622 | LYNN CHANCEY | 12/22/2021 | $495.38 | |
| 2021 | 10154 | 2020-1505614 | B CHANCEY | 09/27/2021 | $396.46 | |
| 2021 | 10154 | 2020-2705272 | LYNN CHANCEY | 06/17/2021 | $390.23 | |
| 2020 | 14087 | 2020-1200199 | CHANCEY R02905-25 | 03/26/2021 | $352.16 | |
| 2020 | 14087 | 2020-2702821 | CHANCEY R02905-205 | 12/30/2020 | $341.62 | |
| 2020 | 14087 | 2019-2709153 | CHANCEY R02905-205 | 09/28/2020 | $456.60 | |
| 2020 | 14087 | 2019-1203287 | BENJAMIN CHANCEY | 06/22/2020 | $449.42 | |
| 2019 | 14029 | 2019-2705429 | CHANCEY R02905-205 | 03/27/2020 | $481.14 | |
| 2019 | 14029 | 2019-3502884 | BNEJAMNE CHANCEY | 12/18/2019 | $466.72 | |
| 2019 | 14029 | 2018-3508766 | BENJAMIN CHANCEY | 09/25/2019 | $453.67 | |
| 2019 | 14029 | 2018-3507309 | BENAMEN CHANCEY | 06/27/2019 | $446.55 | |
| 2018 | 13990 | 2018-3505587 | BENJAMEN CHANCEY | 03/27/2019 | $482.59 | |
| 2018 | 13990 | 2018-2702574 | LYNN CHANCEY | 12/26/2018 | $468.15 | |
| 2018 | 13990 | 2017-2706414 | LYNN CHANCEY | 09/17/2018 | $446.44 | |
| 2018 | 13990 | 2017-1202375 | BEN CHANCEY | 06/29/2018 | $439.43 | |
| 2017 | 13962 | 2017-2704323 | LYNN CHANCEY | 03/29/2018 | $470.21 | |
| 2017 | 13962 | 2017-2702666 | LYNN CHANCEY | 12/28/2017 | $456.12 | |
| 2017 | 13962 | 2016-3506655 | benjamin chancey | 09/29/2017 | $443.81 | |
| 2017 | 13962 | 2016-2705265 | LYNN CHANCEY | 06/30/2017 | $436.84 | |
| 2016 | 13973 | 2016-2704189 | LYNN CHANCEY | 03/30/2017 | $449.08 | |
| 2016 | 13973 | 2016-1201544 | BENJAMEN CHANCEY | 12/30/2016 | $435.64 | |
| 2016 | 13973 | 2015-3506433 | BENJAMEN CHANCEY | 09/27/2016 | $458.72 | |
| 2016 | 13973 | 2015-3211576 | BEN & LYNN CHANCEY | 06/30/2016 | $451.52 | |
| 2015 | 13970 | 2015-3503929 | BENJAMIN CHANCEY | 03/29/2016 | $482.79 | |
| 2015 | 13970 | 2015-3502061 | BENJAMIN CHANCEY | 12/30/2015 | $468.31 | |
| 2015 | 13970 | 2014-3105218 | LYNN CHANCEY | 09/28/2015 | $456.38 | |
| 2015 | 13970 | 2014-1004547 | CHANCEY R02905-205 | 06/29/2015 | $449.21 | |
| 2014 | 13939 | 2014-3504645 | BENJAMEN CHANCEY | 03/26/2015 | $473.61 | |
| 2014 | 13939 | 2014-1101877 | CHANCEY LYNN TAXES | 12/30/2014 | $459.43 | |
| 2014 | 13939 | 2013-3506629 | BENJAMEN CHANCEY | 09/26/2014 | $460.44 | |
| 2014 | 13939 | 2013-3505098 | BENJAMEN CHANCEY | 06/24/2014 | $453.21 | |
| 2013 | 13947 | 2013-1000895 | CHANCEY R02905-205 | 11/25/2013 | $1,851.42 | |
| 2012 | 13940 | 2012-2701293 | LYNN CHANCEY | 11/29/2012 | $1,782.56 | |
| 2011 | 13952 | 2011-9973972 | LERETA | 11/26/2011 | $1,916.53 | |
| 2010 | 110643 | 2010-9970973 | LERETA | 11/20/2010 | $1,917.12 | |
| 2009 | 110671 | 2009-9975342 | LANDAMERICA TAX AND FLOOD SERV | 11/27/2009 | $1,774.33 | |
| 2008 | 110566 | 2008-9972149 | LANDAMERICA TAX AND FLOOD SERV | 11/15/2008 | $1,756.43 | |
| 2007 | 110139 | 2007-9970692 | LANDAMERICA TAX AND FLOOD SERV | 11/12/2007 | $1,924.74 | |
| 2006 | 109922 | 2006-9973611 | LANDAMERICA TAX AND FLOOD SERV | 12/02/2006 | $1,985.88 | |
| 2005 | 109674 | 2005-9970054 | LANDAMERICA TAX AND FLOOD SERV | 11/24/2005 | $1,849.89 | |
| 2004 | 109501 | 2004-1200034 | CENTRAL MORTGAGE CO | 11/19/2004 | $1,793.12 | |
| 2003 | 109241 | 2003-1200019 | CENTRAL MORTGAGE CO/LERETA | 12/02/2003 | $1,762.81 | |
| 2002 | 109124 | 2002-1000957 | NATIONAL CITY MORTGAGE | 12/04/2002 | $1,769.35 | |
| 2001 | 108936 | 2001-1202088 | NATIONAL CITY MORTGAGE | 12/03/2001 | $1,746.59 | |
| 2000 | 108824 | 2000-9971182 | NATIONAL CITY MORTGAGE CORP. | 11/26/2000 | $1,695.72 | |
| 1999 | 108663 | 1999-3004100 | NATIONAL CITY MORTGAGE CORP. | 01/31/2000 | $1,481.43 | |
| 1998 | 108553 | 1998-3005026 | BANC SERVICING CENTER | 02/25/1999 | $1,992.80 | |
| 1997 | 108289 | 1997-2003569 | ASSOCIATED LAND ITTLE | 03/02/1998 | $311.46 | |