Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $3,463.42 | $3,463.42 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $323.23 | $323.24 | ($0.01) | |
| LOCAL | 4.3200 | $1,866.74 | $1,866.73 | $0.01 | |
| CAPITAL OUTLAY | 1.5000 | $648.18 | $648.18 | $0.00 | |
| Subtotal | 6.5680 | $2,838.15 | $2,838.15 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $174.02 | $174.02 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $415.70 | $415.70 | $0.00 | |
| TOTAL | 15.9477 | $6,891.29 | $6,891.29 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $422.21 | $422.21 | $0.00 | |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| TOTAL | $422.21 | $422.21 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $65.22 | $65.22 | $0.00 | |
| 5% CERTIFICATE SALE | $111.96 | $111.96 | $0.00 | |
| ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $118.98 | $118.98 | $0.00 | |
| TOTAL | $330.91 | $330.91 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 355,266 | 90,628 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 355,266 | 90,628 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 355,266 | 90,628 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 355,266 | 90,628 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 445,894 | 0 | 445,894 | |
| COLUMBIA COUNTY SCHOOL BOARD | 445,894 | 0 | 445,894 | |
| SUWANNEE RIVER WATER MGT DIST | 445,894 | 0 | 445,894 | |
| LAKE SHORE HOSPITAL AUTHORITY | 445,894 | 0 | 445,894 | |
LOT 7 "247 PLACE". ALSO COMMAT THE NW COR OF NW1/4 OF THESW1/4, RUN E 1290.18 FT TO WR/W LINE OF KIRBY RD, RUN S300.95 FT TO POB. CONT S 160FT TO A POINT, CONT S 125 FT,W 275 FT, N 125 FT TO A POINT, CONT N 160 FT, E 275 FT TO
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 11274 | 2024-902746 | Castle Hill Academy LLC | 12/23/2024 | $9,530.93 | |
| 2017 | 14179 | 2017-1413002 | CATLE HILL | 07/31/2018 | $2,504.81 | |
| 2017 | 14179 | 2017-1404379 | CASTLE HILL R02918-107 | 12/29/2017 | $2,108.70 | |
| 2017 | 14179 | 2016-3506687 | CASTLE HILL | 09/29/2017 | $1,527.45 | |
| 2017 | 14179 | 2016-3211558 | CASTLE HILL ACADEMY LLC | 06/28/2017 | $1,503.45 | |
| 2016 | 14192 | 2016-3205429 | LEGACY CASTLE | 01/24/2017 | $1,579.07 | |
| 2016 | 14192 | 2016-3204324 | CASTLE HILL ACADEMY LLC | 12/30/2016 | $1,531.71 | |
| 2016 | 14192 | 2015-3506362 | CASTLE HILL | 09/21/2016 | $1,546.88 | |
| 2016 | 14192 | 2015-3505464 | CASTLE HILL ACADAMEY | 07/05/2016 | $1,522.58 | |
| 2015 | 14190 | 2015-3208499 | CASTLE HILL ACADEMY LLC | 03/31/2016 | $3,241.33 | |
| 2015 | 14190 | 2014-3215447 | CASTLE HILL ACADEMY LLC | 09/29/2015 | $1,546.03 | |
| 2015 | 14190 | 2014-3212043 | CASTLE HILL ACADEMY LLC | 06/29/2015 | $1,521.75 | |
| 2014 | 14157 | 2014-3103804 | CASTLE HILL ACADEMY | 04/22/2015 | $6,669.75 | |
| 2013 | 14167 | 2013-3102530 | CASTLE HILL ACADEMY | 04/23/2014 | $5,434.83 | |
| 2012 | 14161 | 2012-3212080 | CASTLE HILL ACADEMY LLC | 05/31/2013 | $9,603.27 | |
| 2011 | 14174 | 2011-1601249 | CASTLE HILL ACADEMY LLC | 04/24/2012 | $9,771.84 | |
| 2010 | 110886 | 2010-3302280 | CASTLE HILL ACADAMY LLC | 03/31/2011 | $5,230.01 | |
| 2009 | 110914 | 2009-2208852 | CASTLE HILL ACADEMY LLC | 03/31/2010 | $813.28 | |
| 2008 | 110810 | 2008-3301553 | TOLAR ELAINE K | 12/01/2008 | $939.96 | |