Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $388.14 | $388.14 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $54.28 | $54.29 | ($0.01) | |
| LOCAL | 4.5040 | $326.84 | $326.81 | $0.03 | |
| CAPITAL OUTLAY | 1.5000 | $108.85 | $108.87 | ($0.02) | |
| Subtotal | 6.7520 | $489.97 | $489.97 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $19.83 | $19.83 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $46.58 | $46.58 | $0.00 | |
| TOTAL | 16.1383 | $944.52 | $944.52 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $177.04 | $177.04 | $0.00 | |
| SOLID WASTE - ANNUAL | $186.37 | $186.37 | $0.00 | |
| TOTAL | $363.41 | $363.41 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 86,649 | 13,500 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 86,649 | 13,500 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 86,649 | 13,500 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 86,649 | 13,500 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 100,149 | 50,000 | 50,149 | |
| COLUMBIA COUNTY SCHOOL BOARD | 100,149 | 25,000 | 75,149 | |
| SUWANNEE RIVER WATER MGT DIST | 100,149 | 50,000 | 50,149 | |
| LAKE SHORE HOSPITAL AUTHORITY | 100,149 | 50,000 | 50,149 | |
LOT 41 EMERALD FOREST PHASE 2.WD 766-395, WD 766-396,962-2495, FJ DIVO 1227-2268 &SWD 1243-2161
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 11294 | 2024-17299 | CoreLogic | 12/03/2024 | $1,480.16 | |
| 2023 | 9419 | 2023-9973514 | CORELOGIC | 11/25/2023 | $1,435.47 | |
| 2022 | 9108 | 2022-9975926 | CORELOGIC | 11/27/2022 | $1,384.91 | |
| 2021 | 9265 | 2021-9972065 | CORELOGIC | 11/20/2021 | $1,323.08 | |
| 2020 | 14319 | 2020-9970709 | WELLS FARGO REAL ESTATE TAX SE | 11/15/2020 | $1,134.87 | |
| 2019 | 14262 | 2020-2701036 | WELLS FARGO R02919-141 | 11/16/2020 | $438.47 | |
| 2019 | 14262 | 2019-2701363 | WELLS FARGO | 11/18/2019 | $692.61 | |
| 2019 | 14262 | 2018-9923867 | CHRISTOPHER GREEN | 06/27/2019 | $328.17 | |
| 2018 | 14223 | 2018-3502266 | WELLS FARGO | 12/03/2018 | $699.49 | |
| 2018 | 14223 | 2018-3502266 | WELLS FARGO | 12/03/2018 | $699.49 | |
| 2018 | 14223 | 2017-1415372 | CHRISTOPHER GREEN | 09/28/2018 | $327.70 | |
| 2018 | 14223 | 2017-3506335 | CHRIS GREENE | 06/27/2018 | $322.55 | |
| 2017 | 14199 | 2017-1408173 | CHRISTOPHER GREEN | 03/27/2018 | $347.65 | |
| 2017 | 14199 | 2017-1404111 | C GREEN R02919-141 | 12/27/2017 | $337.23 | |
| 2017 | 14199 | 2016-3214791 | CHRISTOPHER GREEN | 09/29/2017 | $323.37 | |
| 2017 | 14199 | 2016-3211360 | CHRISTOPHER GREEN | 06/23/2017 | $318.29 | |
| 2016 | 14212 | 2016-3208346 | CHRISTOPHER GREEN | 03/28/2017 | $328.09 | |
| 2016 | 14212 | 2016-3203702 | CHRIS A GREEN | 12/19/2016 | $318.26 | |
| 2016 | 14212 | 2015-3213956 | CHRISTOPHER GREEN | 09/08/2016 | $333.41 | |
| 2016 | 14212 | 2015-3210983 | CHRISTOPHER A GREEN | 06/16/2016 | $328.17 | |
| 2015 | 14210 | 2015-3207098 | CHRIS A GREEN | 03/04/2016 | $351.07 | |
| 2015 | 14210 | 2015-3203849 | chris green | 12/21/2015 | $340.56 | |
| 2015 | 14210 | 2014-3215472 | CHRISTOPHER GREEN | 09/30/2015 | $331.54 | |
| 2015 | 14210 | 2014-3211673 | CHRISTOPHER GREEN | 06/22/2015 | $326.33 | |
| 2014 | 14177 | 2014-3208389 | CHRISTOPHER GREEN | 03/25/2015 | $342.57 | |
| 2014 | 14177 | 2014-3203441 | GREEN CHRIS A | 12/10/2014 | $332.31 | |
| 2014 | 14177 | 2013-3215363 | GREEN CHRIS A MR | 09/19/2014 | $335.90 | |
| 2014 | 14177 | 2013-3211931 | GREEN CHRIS A | 06/20/2014 | $330.63 | |
| 2013 | 14187 | 2013-3207878 | GREEN CHRIS A | 03/06/2014 | $372.65 | |
| 2013 | 14187 | 2013-3203589 | chris green | 12/10/2013 | $361.49 | |
| 2013 | 14187 | 2012-3216715 | GREEN CHRIS A | 09/18/2013 | $315.89 | |
| 2013 | 14187 | 2012-3213270 | GREEN CHRISTOPHER A | 06/26/2013 | $310.93 | |
| 2012 | 14181 | 2012-3208817 | GREEN CHRISTOPHER A | 03/13/2013 | $339.42 | |
| 2012 | 14181 | 2012-3204442 | GREEN CHRISTOPHER A | 12/18/2012 | $329.25 | |
| 2012 | 14181 | 2011-3217042 | GREEN CHRISTOPHER A | 09/13/2012 | $307.63 | |
| 2012 | 14181 | 2011-3212825 | GREEN CHRISTOPHER A | 06/07/2012 | $302.80 | |
| 2011 | 14194 | 2011-9920706 | CHRISTOPHER GREEN | 03/07/2012 | $322.65 | |
| 2011 | 14194 | 2011-3204802 | GREEN CHRISTOPHER A | 12/28/2011 | $312.98 | |
| 2011 | 14194 | 2010-2214763 | GREEN CHRISTOPHER A & | 09/23/2011 | $307.10 | |
| 2011 | 14194 | 2010-2210995 | GREEN CHRISTOPHER A & | 06/16/2011 | $302.28 | |
| 2010 | 110906 | 2010-2207623 | GREEN CHRISTOPHER A & | 03/18/2011 | $321.45 | |
| 2010 | 110906 | 2010-2203885 | GREEN CHRISTOPHER A & | 12/30/2010 | $311.83 | |
| 2010 | 110906 | 2009-2214429 | GREEN CHRISTOPHER A & | 09/15/2010 | $307.19 | |
| 2010 | 110906 | 2009-2211936 | GREEN CHRISTOPHER A & | 06/28/2010 | $302.37 | |
| 2009 | 110934 | 2009-2208067 | GREEN CHRISTOPHER A & | 03/22/2010 | $1,286.64 | |
| 2008 | 110830 | 2008-2208538 | GREEN CHRISTOPHER A & | 03/23/2009 | $1,273.80 | |
| 2007 | 110394 | 2007-2209106 | GREEN CHRISTOPHER A & | 03/28/2008 | $358.58 | |
| 2007 | 110394 | 2007-2204974 | GREEN CHRISTOPHER A & | 12/31/2007 | $347.83 | |
| 2007 | 110394 | 2006-2215999 | GREEN CHRISTOPHER A & | 09/28/2007 | $360.25 | |
| 2007 | 110394 | 2006-2212512 | GREEN CHRISTOPHER A & | 06/28/2007 | $354.59 | |
| 2006 | 110125 | 2006-9972243 | ABN AMRO MORTGAGE GROUP INC | 11/24/2006 | $1,448.53 | |
| 2005 | 109876 | 2005-9971364 | ABN AMRO MORTGAGE GROUP INC | 11/24/2005 | $1,335.78 | |
| 2004 | 109703 | 2004-9970306 | ABN AMRO MORTGAGE GROUP INC | 11/25/2004 | $1,291.70 | |
| 2003 | 109439 | 2003-9971196 | ABN AMRO MORTGAGE GROUP INC | 11/29/2003 | $1,268.24 | |
| 2002 | 109320 | 2002-9971839 | ABN AMRO MORTGAGE GROUP INC | 11/30/2002 | $1,138.32 | |
| 2001 | 109107 | 2001-2900051 | PRIDGEN G KENNETH | 11/26/2001 | $1,121.89 | |
| 2000 | 108995 | 2000-9970455 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,085.47 | |
| 1999 | 108835 | 1999-9970528 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $1,064.16 | |
| 1998 | 108725 | 1998-9970419 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,053.67 | |
| 1997 | 108399 | 1997-9970438 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,034.00 | |
| 1996 | 108133 | 1996-9970300 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $1,007.77 | |
| 1995 | 107803 | 1995-9970160 | BARNETT MORTGAGE CO | 11/30/1995 | $981.06 | |
| 1994 | 107706 | 1994-9970197 | BARNETT MORTGAGE CO | 11/30/1994 | $791.59 | |
| 1994 | 107706.0004 | 1994-1009569 | PRIDGEN K | 08/04/1995 | $35.70 | |
| 1993 | 107350 | 1993-9970194 | BARNETT MORTGAGE CO | 12/08/1993 | $759.16 | |