Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $523.63 | $523.63 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $68.07 | $68.07 | $0.00 | |
| | LOCAL | 3.1430 | $286.03 | $286.03 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $136.50 | $136.50 | $0.00 | |
| | Subtotal | 5.3910 | $490.60 | $490.60 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $19.67 | $19.67 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,033.91 | $1,033.91 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 119,795 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 119,795 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 119,795 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 119,795 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 119,795 | 50,000 | 69,795 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 119,795 | 25,000 | 94,795 | |
| | SUWANNEE RIVER WATER MGT DIST | 119,795 | 50,000 | 69,795 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 119,795 | 50,000 | 69,795 | |
LOT 24 CREST POINTE S/D.981-1299,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 11173 | 2025-16379 | CoreLogic | 12/05/2025 | $1,562.04 | |
| | 2024 | 11141 | 2024-17299 | CoreLogic | 12/03/2024 | $1,506.27 | |
| | 2023 | 8816 | 2023-9973074 | CORELOGIC | 11/25/2023 | $1,460.99 | |
| | 2022 | 8460 | 2022-9972369 | CORELOGIC | 11/27/2022 | $1,409.88 | |
| | 2021 | 8624 | 2021-9975683 | CORELOGIC | 11/20/2021 | $1,347.98 | |
| | 2020 | 14189 | 2020-9974342 | CORELOGIC | 11/29/2020 | $1,160.03 | |
| | 2019 | 14131 | 2019-9974260 | CORELOGIC | 11/10/2019 | $1,376.69 | |
| | 2018 | 14092 | 2018-9975749 | LERETA | 11/24/2018 | $1,367.03 | |
| | 2017 | 14063 | 2017-9970710 | LERETA | 11/24/2017 | $1,343.77 | |
| | 2016 | 14074 | 2016-2100941 | CARRINGTON MORTGAGEE SERVICES | 12/01/2016 | $1,313.92 | |
| | 2015 | 14071 | 2015-9974566 | CHASE | 11/21/2015 | $1,328.19 | |
| | 2014 | 14040 | 2014-9972270 | CHASE | 11/16/2014 | $1,319.91 | |
| | 2013 | 14048 | 2013-9973595 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,336.61 | |
| | 2012 | 14042 | 2012-9974580 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,259.67 | |
| | 2011 | 14054 | 2011-9971560 | CHASE HOME FINANCE LLC | 11/20/2011 | $1,326.01 | |
| | 2010 | 110745 | 2010-9973911 | CHASE HOME FINANCE LLC | 11/27/2010 | $1,324.27 | |
| | 2009 | 110773 | 2009-9975068 | CHASE HOME FINANCE LLC | 11/21/2009 | $1,318.88 | |
| | 2008 | 110669 | 2008-9973545 | CHASE HOME FINANCE LLC | 11/16/2008 | $1,305.69 | |
| | 2007 | 110242 | 2007-9973307 | CHASE HOME FINANCE LLC | 11/25/2007 | $1,492.24 | |
| | 2006 | 110025 | 2006-9972854 | CHASE | 11/24/2006 | $1,531.98 | |
| | 2005 | 109776 | 2005-9972013 | CHASE | 11/24/2005 | $1,415.62 | |
| | 2004 | 109603 | 2004-9970990 | CHASE | 11/25/2004 | $1,369.56 | |
| | 2003 | 109344 | 2003-9971834 | CHASE | 11/29/2003 | $483.52 | |
| | 2002 | 109227 | 2002-2301106 | GIEBEIG PETER W | 12/30/2002 | $243.29 | |