Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,866.81 | $1,866.81 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $191.15 | $191.15 | $0.00 | |
| | LOCAL | 3.1430 | $803.21 | $803.21 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $383.34 | $383.34 | $0.00 | |
| | Subtotal | 5.3910 | $1,377.70 | $1,377.70 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $70.14 | $70.14 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $3,314.67 | $3,314.67 | $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 | 248,828 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 266,205 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 248,828 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 248,828 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 248,828 | 0 | 248,828 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 266,205 | 0 | 266,205 | |
| | SUWANNEE RIVER WATER MGT DIST | 248,828 | 0 | 248,828 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 248,828 | 0 | 248,828 | |
LOT 39 CREEKSIDE S/D.WD 1039-1547, WD 1071-1950, WD1339-2709, WD 1387-2640,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 11486 | 2024-17299 | CoreLogic | 12/03/2024 | $3,787.03 | |
| | 2023 | 10117 | 2023-9976451 | CORELOGIC | 11/25/2023 | $3,523.36 | |
| | 2022 | 9796 | 2022-9971420 | CORELOGIC | 11/27/2022 | $3,196.32 | |
| | 2021 | 9947 | 2021-9973705 | CORELOGIC | 11/20/2021 | $2,988.31 | |
| | 2020 | 15217 | 2020-9972952 | CORELOGIC | 11/29/2020 | $2,562.84 | |
| | 2019 | 15152 | 2019-9970849 | CORELOGIC | 11/10/2019 | $2,514.86 | |
| | 2018 | 15114 | 2018-9922973 | BOBBI DUNN | 03/28/2019 | $2,486.31 | |
| | 2017 | 15092 | 2018-3500199 | BOBBI DUNN | 10/30/2018 | $2,734.31 | |
| | 2016 | 15100 | 2016-2100594 | PATTI TAYLOR | 11/23/2016 | $2,270.69 | |
| | 2015 | 15097 | 2015-3100675 | PATTI TAYLOR | 11/17/2015 | $1,659.28 | |
| | 2014 | 15056 | 2014-3101245 | PATTI TAYLOR | 12/03/2014 | $1,812.15 | |
| | 2013 | 15071 | 2013-3500985 | PATTI TAYLOR | 12/03/2013 | $1,824.23 | |
| | 2012 | 15061 | 2012-2200924 | BAC TAX SERVICES CORPORATION | 11/29/2012 | $1,752.15 | |
| | 2011 | 15071 | 2011-9971002 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $1,900.26 | |
| | 2010 | 111094 | 2010-9972261 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $2,043.58 | |
| | 2009 | 111122 | 2009-9974229 | BANK OF AMERICA % HOME FOCUS | 11/21/2009 | $2,410.96 | |
| | 2008 | 111018 | 2008-9972739 | BANK OF AMERICA % HOME FOCUS | 11/16/2008 | $2,676.81 | |
| | 2007 | 110582 | 2007-9972157 | BANK OF AMERICA % HOME FOCUS | 11/25/2007 | $2,807.88 | |
| | 2006 | 110315 | 2006-9970880 | BANK OF AMERICA/HOME FOCUS | 11/23/2006 | $3,117.75 | |
| | 2005 | 110061 | 2005-2901797 | STEVENS BLONDINA M | 01/09/2006 | $419.80 | |
| | 2004 | 109887 | 2004-2300881 | GIEBEIG PETER W | 12/28/2004 | $395.10 | |