Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,027.28 | $2,027.28 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $194.04 | $194.04 | $0.00 | |
| | LOCAL | 3.1010 | $804.43 | $804.43 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $389.11 | $389.11 | $0.00 | |
| | Subtotal | 5.3490 | $1,387.58 | $1,387.58 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $72.95 | $72.95 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4453 | $3,487.83 | $3,487.83 | $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 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 270,217 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 270,217 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 270,217 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 270,217 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 270,217 | 0 | 270,217 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 270,217 | 0 | 270,217 | |
| | SUWANNEE RIVER WATER MGT DIST | 270,217 | 0 | 270,217 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 270,217 | 0 | 270,217 | |
LOT 13 CREST POINTE S/D.952-561, 980-2236, WD 1208-1486, WD 1291-113,WD 1407-2617, WD 1493-751, WD 1497-1861
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 11162 | 2025-15564 | DAISY VARGAS | 11/25/2025 | $3,981.40 | |
| | 2024 | 11130 | 2024-32353 | DAISY VARGAS | 01/31/2025 | $3,838.37 | |
| | 2023 | 8805 | 2023-2502899 | BRUCE A BECKETT | 04/30/2024 | $2,886.70 | |
| | 2022 | 8449 | 2022-9976456 | LERETA | 11/27/2022 | $2,613.04 | |
| | 2021 | 8613 | 2021-9976251 | LERETA | 11/28/2021 | $2,742.60 | |
| | 2020 | 14178 | 2020-9972691 | CORELOGIC | 11/29/2020 | $2,406.27 | |
| | 2019 | 14120 | 2019-1200169 | RENASANT BANK | 11/04/2019 | $2,517.62 | |
| | 2018 | 14081 | 2018-3500319 | RENASANT BANK | 11/05/2018 | $2,393.60 | |
| | 2017 | 14052 | 2017-2100135 | RENASANT BANK | 11/06/2017 | $2,297.61 | |
| | 2016 | 14063 | 2016-1200122 | RENASANT BANK | 11/07/2016 | $2,288.52 | |
| | 2015 | 14060 | 2015-3502435 | RENASANT BANK | 01/19/2016 | $1,669.01 | |
| | 2014 | 14029 | 2014-9972268 | CHASE | 11/16/2014 | $1,610.52 | |
| | 2013 | 14037 | 2013-9973593 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,626.32 | |
| | 2012 | 14031 | 2012-9973543 | CORELOGIC | 11/24/2012 | $1,553.56 | |
| | 2011 | 14043 | 2011-9975199 | CORELOGIC | 11/27/2011 | $2,320.76 | |
| | 2010 | 110734 | 2010-1000753 | PRIDGEN G KENNETH & MALINDA | 11/19/2010 | $1,614.52 | |
| | 2009 | 110762 | 2009-2601179 | PRIDGEN G KENNETH & | 12/01/2009 | $1,538.17 | |
| | 2008 | 110658 | 2008-2700718 | PRIDGEN G KENNETH & | 11/13/2008 | $1,522.70 | |
| | 2007 | 110231 | 2007-2301352 | PRIDGEN G KENNETH | 11/27/2007 | $1,700.50 | |
| | 2006 | 110014 | 2006-2202921 | PRIDGEN G KENNETH & | 11/29/2006 | $1,750.51 | |
| | 2005 | 109765 | 2005-1001779 | PRIDGEN G KENNETH & | 12/01/2005 | $1,624.69 | |
| | 2004 | 109592 | 2004-1100148 | PRIDGEN G KENNETH & | 11/08/2004 | $1,573.49 | |
| | 2003 | 109333 | 2003-2400279 | PRIDGEN G KENNETH & MALINDA | 11/24/2003 | $1,546.20 | |
| | 2002 | 109216 | 2002-2500582 | PRIDGEN G KENNETH | 11/27/2002 | $476.73 | |