Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 |
| LOCAL | 3.6430 | $0.00 | $0.00 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 |
| Subtotal | 5.8910 | $0.00 | $0.00 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $0.00 | $0.00 | $0.00 |
| TOTAL | 14.0675 | $0.00 | $0.00 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 |
| TOTAL | $401.32 | $401.32 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 139,076 | 18,000 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 139,076 | 18,000 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 139,076 | 18,000 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 139,076 | 18,000 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| WHOLLY EX | 132,076 |
| HX Additional | 0 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 157,076 | 157,076 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 157,076 | 157,076 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 157,076 | 157,076 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 157,076 | 157,076 | 0 |
LOT 17 CREEKSIDE S/D.WD 1011-604, WD 1011-605,WD 1285-728, DC 1332-237,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 11494 | 2025-8187 | KATHY ALLEN | 11/10/2025 | $2,250.66 |
| 2024 | 11464 | 2024-7248 | kathy allen | 11/06/2024 | $2,178.16 |
| 2023 | 10095 | 2023-2303041 | ALLEN TAXES | 11/20/2023 | $2,117.75 |
| 2022 | 9774 | 2022-1202540 | KATHY ALLEN | 11/18/2022 | $2,052.56 |
| 2021 | 9925 | 2021-6401179 | GRIMES LIVING TRUST | 11/22/2021 | $401.32 |
| 2020 | 15195 | 2020-1000517 | Grimes Living Trust | 11/16/2020 | $211.18 |
| 2019 | 15130 | 2019-3500824 | HAZEL GRIMES | 11/13/2019 | $393.25 |
| 2018 | 15092 | 2018-3500742 | DENIS GRIMES | 11/13/2018 | $396.46 |
| 2017 | 15070 | 2017-3500634 | DENNIS GRIMES | 11/13/2017 | $396.46 |
| 2016 | 15078 | 2016-3500467 | DENNIS GRIMES | 11/09/2016 | $361.27 |
| 2015 | 15075 | 2015-2300315 | DENNIS GRIMES | 11/09/2015 | $361.27 |
| 2014 | 15034 | 2014-9970258 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $1,922.16 |
| 2013 | 15049 | 2013-9975429 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $1,933.98 |
| 2012 | 15039 | 2012-9970443 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $1,863.55 |
| 2011 | 15049 | 2011-9973434 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $2,014.26 |
| 2010 | 111072 | 2010-9970607 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $2,072.41 |
| 2009 | 111100 | 2009-9970616 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $2,158.74 |
| 2008 | 110996 | 2008-9970018 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $2,136.88 |
| 2007 | 110560 | 2007-9970187 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $2,289.82 |
| 2006 | 110293 | 2006-9971908 | FIRST AMERICAN RE TAX SERVICE | 11/24/2006 | $2,369.04 |
| 2005 | 110039 | 2005-9972554 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $2,216.52 |
| 2004 | 109865 | 2004-9971508 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $592.42 |