Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,283.16 | $1,283.16 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $140.77 | $140.77 | $0.00 |
| LOCAL | 3.1430 | $591.48 | $591.48 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $282.29 | $282.29 | $0.00 |
| Subtotal | 5.3910 | $1,014.54 | $1,014.54 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $48.21 | $48.21 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 |
| TOTAL | 13.4997 | $2,345.93 | $2,345.93 | $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 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 221,034 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 221,034 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 221,034 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 221,034 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 221,034 | 50,000 | 171,034 |
| COLUMBIA COUNTY SCHOOL BOARD | 221,034 | 25,000 | 196,034 |
| SUWANNEE RIVER WATER MGT DIST | 221,034 | 50,000 | 171,034 |
| LAKE SHORE HOSPITAL AUTHORITY | 221,034 | 50,000 | 171,034 |
LOT 3 HUNNINGTON PLACE PHS 1.WD 1282-2505, WD 1403-2219,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 11732 | 2025-16379 | CoreLogic | 12/05/2025 | $2,906.68 |
| 2024 | 11703 | 2024-17299 | CoreLogic | 12/03/2024 | $2,818.29 |
| 2023 | 9203 | 2023-9972421 | CORELOGIC | 11/25/2023 | $2,743.45 |
| 2022 | 8752 | 2022-9973480 | CORELOGIC | 11/27/2022 | $2,664.84 |
| 2021 | 8522 | 2021-9974617 | CORELOGIC | 11/20/2021 | $2,599.18 |
| 2020 | 16601 | 2020-9975346 | CORELOGIC | 11/29/2020 | $456.58 |
| 2019 | 16530 | 2019-3500882 | BULLARD MANAGEMENT SERVICES | 11/13/2019 | $239.12 |
| 2018 | 16488 | 2018-9923128 | LEWINA WOODARD | 03/30/2019 | $229.40 |
| 2017 | 16458 | 2017-3504412 | BULLARD MANAGEMENT | 03/07/2018 | $215.30 |
| 2016 | 16460 | 2016-3207019 | BULLARD MANAGEMENT SERVICES | 03/02/2017 | $217.87 |
| 2015 | 16447 | 2015-3504481 | DAVID WOODARD | 04/20/2016 | $229.25 |
| 2014 | 16411 | 2014-2100736 | BULLARD-DENUNE | 11/25/2014 | $214.14 |
| 2013 | 16429 | 2013-4100327 | BULLARD DENUNE | 11/26/2013 | $238.85 |
| 2012 | 16422 | 2012-3500936 | BULLARD-DENUNE INVESTMENT | 01/02/2013 | $244.49 |
| 2011 | 16405 | 2011-3500482 | BULLARD DENUNE | 11/29/2011 | $359.99 |
| 2010 | 111287 | 2010-3500775 | BULLARD DENUNE INVESTMENT | 12/28/2010 | $411.82 |
| 2009 | 111315 | 2009-3302388 | BULLARD-DENUNE INVESTMENTS CO | 12/31/2009 | $490.53 |
| 2008 | 111211 | 2008-3101210 | BULLARD DENUNE INVESTMENT CO | 11/26/2008 | $593.75 |
| 2007 | 110777 | 2007-1200074 | BULLARD DENUNE INVESTMENT CO | 11/30/2007 | $586.84 |