Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,035.22 | $1,035.22 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $96.61 | $96.61 | $0.00 | |
| | LOCAL | 4.3200 | $557.98 | $557.98 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $193.74 | $193.74 | $0.00 | |
| | Subtotal | 6.5680 | $848.33 | $848.33 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $52.02 | $52.02 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $124.25 | $124.25 | $0.00 | |
| | TOTAL | 15.9477 | $2,059.82 | $2,059.82 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 121,043 | 13,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 121,043 | 13,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 121,043 | 13,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 121,043 | 13,500 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 134,543 | 0 | 134,543 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 134,543 | 0 | 134,543 | |
| | SUWANNEE RIVER WATER MGT DIST | 134,543 | 0 | 134,543 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 134,543 | 0 | 134,543 | |
LOT 31 CREEKSIDE S/D. 1002-217DC 1327-1376, PB 1329-410,PB 1329-415,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 11478 | 2024-17299 | CoreLogic | 12/03/2024 | $3,597.96 | |
| | 2023 | 10109 | 2023-9973100 | CORELOGIC | 11/25/2023 | $3,344.35 | |
| | 2022 | 9788 | 2022-9972394 | CORELOGIC | 11/27/2022 | $3,039.90 | |
| | 2021 | 9939 | 2021-9975702 | CORELOGIC | 11/20/2021 | $2,842.92 | |
| | 2020 | 15209 | 2020-9976187 | CORELOGIC | 11/29/2020 | $2,437.46 | |
| | 2019 | 15144 | 2019-9973836 | CORELOGIC | 11/10/2019 | $2,638.20 | |
| | 2018 | 15106 | 2018-9974137 | CORELOGIC | 11/23/2018 | $2,511.00 | |
| | 2017 | 15084 | 2017-9972945 | CORELOGIC | 11/25/2017 | $2,456.28 | |
| | 2016 | 15092 | 2016-9973088 | CORELOGIC | 11/19/2016 | $2,448.60 | |
| | 2015 | 15089 | 2015-9973951 | CHASE | 11/21/2015 | $2,461.10 | |
| | 2014 | 15048 | 2014-9970851 | CHASE | 11/16/2014 | $2,449.80 | |
| | 2013 | 15063 | 2013-9974095 | CHASE HOME FINANCE LLC | 11/10/2013 | $2,464.83 | |
| | 2012 | 15053 | 2012-9975004 | CHASE HOME FINANCE LLC | 11/24/2012 | $2,398.54 | |
| | 2011 | 15063 | 2011-9974481 | CHASE HOME FINANCE LLC | 11/27/2011 | $1,917.62 | |
| | 2010 | 111086 | 2010-9973377 | CHASE HOME FINANCE LLC | 11/27/2010 | $1,919.16 | |
| | 2009 | 111114 | 2009-9973978 | WASHINGTON MUTUAL HOME LOANS | 11/21/2009 | $1,885.67 | |
| | 2008 | 111010 | 2008-9972455 | WASHINGTON MUTUAL HOME LOANS | 11/16/2008 | $1,866.61 | |
| | 2007 | 110574 | 2007-9973739 | WASHINGTON MUTUAL HOME LOANS | 11/25/2007 | $2,030.51 | |
| | 2006 | 110307 | 2006-9971541 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $2,096.86 | |
| | 2005 | 110053 | 2005-9972555 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $1,956.09 | |
| | 2004 | 109879 | 2004-2400568 | JOHNSON DAVID L SR & MARY G | 11/22/2004 | $1,896.69 | |