Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,518.73 | $1,518.73 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $154.49 | $154.49 | $0.00 | |
| | LOCAL | 3.1010 | $640.42 | $640.42 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $309.79 | $309.79 | $0.00 | |
| | Subtotal | 5.3490 | $1,104.70 | $1,104.70 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $54.64 | $54.64 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $2,678.08 | $2,678.08 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.75 | $201.75 | $0.00 | |
| | TOTAL | $493.57 | $493.57 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 202,432 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 215,127 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 202,432 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 202,432 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 202,432 | 0 | 202,432 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 215,127 | 0 | 215,127 | |
| | SUWANNEE RIVER WATER MGT DIST | 202,432 | 0 | 202,432 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 202,432 | 0 | 202,432 | |
LOT 21 CANNON CREEK ACRES S/D.ORB 462-361, 848-2094,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 11614 | 2025-16379 | CoreLogic | 12/05/2025 | $3,171.65 | |
| | 2024 | 11584 | 2024-17299 | CoreLogic | 12/03/2024 | $2,950.38 | |
| | 2023 | 10520 | 2023-9970229 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2023 | $2,752.95 | |
| | 2022 | 10182 | 2022-9970227 | WELLS FARGO REAL ESTATE TAX SE | 11/13/2022 | $2,504.19 | |
| | 2021 | 8278 | 2021-9970359 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2021 | $2,268.55 | |
| | 2020 | 15961 | 2020-9970743 | WELLS FARGO REAL ESTATE TAX SE | 11/15/2020 | $1,997.71 | |
| | 2019 | 15889 | 2019-9970143 | WELLS FARGO REAL ESTATE TAX SE | 11/02/2019 | $2,197.87 | |
| | 2018 | 15851 | 2018-9970158 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $2,107.88 | |
| | 2017 | 15824 | 2017-9970076 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $2,062.68 | |
| | 2016 | 15829 | 2016-9970166 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $2,050.94 | |
| | 2015 | 15826 | 2015-9970166 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $2,060.39 | |
| | 2014 | 15790 | 2014-9970263 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $1,336.11 | |
| | 2013 | 15807 | 2013-9975434 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $1,317.00 | |
| | 2012 | 15800 | 2012-9970441 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $1,211.31 | |
| | 2011 | 15806 | 2011-9973441 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $1,179.08 | |
| | 2010 | 111193 | 2010-9970616 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $1,176.79 | |
| | 2009 | 111221 | 2009-9970628 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $1,153.85 | |
| | 2008 | 111118 | 2008-9970016 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $1,142.37 | |
| | 2007 | 110684 | 2007-9970186 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $1,335.54 | |
| | 2006 | 110416 | 2006-9970086 | WELLS FARGO REAL ESTATE TAX SE | 11/23/2006 | $1,367.50 | |
| | 2005 | 110163 | 2005-9970490 | WELLS FARGO REAL ESTATE TAX SE | 11/24/2005 | $1,258.23 | |
| | 2004 | 109963 | 2004-9972293 | MTG. CO. #000014 | 11/28/2004 | $1,216.05 | |
| | 2003 | 109650 | 2003-2500382 | WELLS FARGO HOME MORTG | 11/13/2003 | $1,193.64 | |
| | 2002 | 109532 | 2002-1000725 | WELLS FARGO REAL ESTATE TAX SE | 11/26/2002 | $1,206.44 | |
| | 2001 | 109320 | 2001-1202350 | WELLS FARGO REAL ESTATE TAX SE | 12/05/2001 | $1,189.33 | |
| | 2000 | 109206 | 2000-3000439 | WELLS FARGO HOME MORTGAGE | 11/08/2000 | $1,150.83 | |
| | 1999 | 109047 | 1999-1000798 | NORWEST ELECTRONIC TAX SERVICE | 11/10/1999 | $1,122.61 | |
| | 1998 | 108936 | 1998-3000897 | TERRY MCDAVID ATT | 11/16/1998 | $103.69 | |
| | 1997 | 108607 | 1997-2000762 | BULLARD JOE D ET AL | 11/14/1997 | $103.93 | |
| | 1996 | 108338 | 1996-5100041 | BULLARD DEVELOPMENT CO INC | 11/26/1996 | $105.40 | |
| | 1995 | 108008 | 1995-3002783 | BULLARD JOE D ETAL | 11/30/1995 | $105.94 | |
| | 1994 | 107905 | 1994-3003813 | BULLARD PARTNERSHIP | 12/29/1994 | $90.43 | |
| | 1993 | 107549 | 1993-1002805 | BULLARD PARTNERSHIP | 12/06/1993 | $87.79 | |
| | 1992 | 107357 | 1992-1002310 | BULLARD JOE D ETAL | 11/23/1992 | $88.81 | |
| | 1991 | 107219 | 1991-1009466 | BULLARD PARTNERSHIP | 11/18/1991 | $88.66 | |
| | 1990 | 7133 | 1990-3002730 | BULLARD JOE D ETAL | 12/04/1990 | $86.58 | |
| | 1989 | 698100.0001 | 1989-1003036 | BULLARD PARTNERSHIP | 12/21/1989 | $86.41 | |
| | 1989 | 698100.0004 | 1989-1003036 | BULLARD PARTNERSHIP | 12/21/1989 | $4.89 | |