Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,712.64 | $1,712.64 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $181.87 | $181.87 | $0.00 | |
| LOCAL | 3.1430 | $764.22 | $764.22 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $364.72 | $364.72 | $0.00 | |
| Subtotal | 5.3910 | $1,310.81 | $1,310.81 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $64.34 | $64.34 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| TOTAL | 13.4997 | $3,087.81 | $3,087.81 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 283,279 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 283,279 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 283,279 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 283,279 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
| VETERAN | 5,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 283,279 | 55,000 | 228,279 | |
| COLUMBIA COUNTY SCHOOL BOARD | 283,279 | 30,000 | 253,279 | |
| SUWANNEE RIVER WATER MGT DIST | 283,279 | 55,000 | 228,279 | |
| LAKE SHORE HOSPITAL AUTHORITY | 283,279 | 55,000 | 228,279 | |
LOT 35 CREEKSIDE S/D.WD 1003-1356, WD 1321-1952,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 11482 | 2024-17299 | CoreLogic | 12/03/2024 | $3,560.17 | |
| 2023 | 10113 | 2023-9973763 | CORELOGIC | 11/25/2023 | $3,394.49 | |
| 2022 | 9792 | 2022-9974934 | CORELOGIC | 11/27/2022 | $3,300.03 | |
| 2021 | 9943 | 2021-9971085 | CORELOGIC | 11/20/2021 | $3,230.49 | |
| 2020 | 15213 | 2020-9971884 | CORELOGIC | 11/29/2020 | $3,061.27 | |
| 2019 | 15148 | 2019-9972730 | CORELOGIC | 11/10/2019 | $3,359.74 | |
| 2018 | 15110 | 2018-9975043 | CORELOGIC | 11/23/2018 | $3,339.62 | |
| 2017 | 15088 | 2017-9972058 | CORELOGIC | 11/25/2017 | $3,366.27 | |
| 2016 | 15096 | 2016-9973915 | CORELOGIC | 11/19/2016 | $3,381.40 | |
| 2015 | 15093 | 2015-9970189 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $3,428.70 | |
| 2014 | 15052 | 2014-9970261 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $3,423.39 | |
| 2013 | 15067 | 2013-9975428 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $3,439.00 | |
| 2012 | 15057 | 2012-9970447 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $3,405.84 | |
| 2011 | 15067 | 2011-9973439 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $3,606.18 | |
| 2010 | 111090 | 2010-9970613 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $3,879.37 | |
| 2009 | 111118 | 2009-9970620 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $4,454.98 | |
| 2008 | 111014 | 2008-9970022 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $4,513.61 | |
| 2007 | 110578 | 2007-9973312 | CHASE HOME FINANCE LLC | 11/25/2007 | $4,570.44 | |
| 2006 | 110311 | 2006-9972860 | CHASE | 11/24/2006 | $4,762.50 | |
| 2005 | 110057 | 2005-2800570 | CHASE HOME FINANCE 1ST AMERICN | 05/05/2006 | $653.68 | |
| 2004 | 109883 | 2004-2600164 | COAST BANK FOR BEAM JAMES E | 11/05/2004 | $391.03 | |