Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $838.14 | $838.14 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $98.17 | $98.17 | $0.00 | |
| | LOCAL | 3.2990 | $432.99 | $432.99 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $196.88 | $196.88 | $0.00 | |
| | Subtotal | 5.5470 | $728.04 | $728.04 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $36.12 | $36.12 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.6989 | $1,602.31 | $1,602.31 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $259.18 | $259.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $449.32 | $449.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 139,716 | 22,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 139,716 | 22,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 139,716 | 22,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 139,716 | 22,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 161,716 | 50,000 | 111,716 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 161,716 | 25,000 | 136,716 | |
| | SUWANNEE RIVER WATER MGT DIST | 161,716 | 50,000 | 111,716 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 161,716 | 50,000 | 111,716 | |
LOT 6 CREEKSIDE S/D.WD 1010-385, WD 1059-160,WD 1297-1977,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 11483 | 2025-16379 | CoreLogic | 12/05/2025 | $2,249.63 | |
| | 2024 | 11453 | 2024-17299 | CoreLogic | 12/03/2024 | $2,177.17 | |
| | 2023 | 9981 | 2023-2101065 | nationstar mortgage llc | 11/29/2023 | $2,116.77 | |
| | 2022 | 9662 | 2022-9970056 | WELLS FARGO REAL ESTATE TAX SE | 11/13/2022 | $2,051.63 | |
| | 2021 | 9817 | 2021-9970006 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2021 | $1,987.80 | |
| | 2020 | 15184 | 2020-9970573 | WELLS FARGO REAL ESTATE TAX SE | 11/15/2020 | $1,806.55 | |
| | 2019 | 15119 | 2019-9970374 | WELLS FARGO REAL ESTATE TAX SE | 11/02/2019 | $2,009.31 | |
| | 2018 | 15081 | 2018-9970159 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $1,996.78 | |
| | 2017 | 15059 | 2017-9970081 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $1,965.53 | |
| | 2016 | 15067 | 2016-9970169 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $1,954.36 | |
| | 2015 | 15064 | 2015-3101146 | WELLS FARGO | 12/03/2015 | $1,493.75 | |
| | 2015 | 15064 | 2015-3101146 | WELLS FARGO | 12/03/2015 | $1,493.75 | |
| | 2015 | 15064 | 2014-3104303 | MARY CARLEY | 06/18/2015 | $497.18 | |
| | 2014 | 15023 | 2014-3103684 | MARY CARLEY | 04/06/2015 | $526.08 | |
| | 2014 | 15023 | 2014-3102120 | MARY CARLEY | 01/05/2015 | $510.33 | |
| | 2014 | 15023 | 2013-3104018 | MARY CARLEY | 09/29/2014 | $507.81 | |
| | 2014 | 15023 | 2013-2203009 | CARLEY | 06/24/2014 | $499.84 | |
| | 2013 | 15038 | 2013-3504070 | MARY CARLEY | 04/01/2014 | $549.75 | |
| | 2013 | 15038 | 2013-3300959 | CARLEY MARY C | 12/23/2013 | $533.28 | |
| | 2013 | 15038 | 2012-1604945 | CARLEY MARY | 09/16/2013 | $490.58 | |
| | 2013 | 15038 | 2012-3503321 | MARY CARLEY | 07/02/2013 | $482.88 | |
| | 2012 | 15028 | 2012-2603060 | CARLEY MARY E COFFEEN | 03/05/2013 | $473.82 | |
| | 2012 | 15028 | 2012-1001757 | CARLEY MARY E COFFEEN | 12/10/2012 | $459.62 | |
| | 2012 | 15028 | 2012-1600050 | CARLEY MARY E | 10/02/2012 | $528.66 | |
| | 2012 | 15028 | 2011-2605208 | CARLEY MARY E COFFEEN | 06/12/2012 | $520.36 | |
| | 2011 | 15038 | 2011-1300990 | CARLEY MARY E COFFEEN | 03/20/2012 | $513.45 | |
| | 2011 | 15038 | 2011-2601927 | CARLEY MARY E COFFEEN | 12/13/2011 | $498.06 | |
| | 2011 | 15038 | 2010-2102529 | CARLEY MARY E COFFEEN | 09/19/2011 | $566.97 | |
| | 2011 | 15038 | 2010-2210564 | CARLEY MARY E COFFEEN | 06/06/2011 | $558.07 | |
| | 2010 | 111061 | 2010-9974371 | CORELOGIC | 11/27/2010 | $2,279.72 | |
| | 2009 | 111089 | 2009-9972301 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $2,543.36 | |
| | 2008 | 110985 | 2008-9971516 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $2,517.51 | |
| | 2007 | 110549 | 2007-1300005 | FIRST FEDERAL ESCROW 2007 | 11/12/2007 | $2,655.06 | |
| | 2006 | 110282 | 2006-1200003 | FIRST FEDERAL SAVINGS OF | 11/14/2006 | $2,752.32 | |
| | 2005 | 110028 | 2005-1200055 | FIRST FEDERAL SAVINGS OF | 11/30/2005 | $593.55 | |
| | 2004 | 109854 | 2004-2800875 | DD OF NORTH FLORIDA INC | 01/27/2005 | $399.17 | |