Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $780.08 | $780.08 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $92.61 | $92.61 | $0.00 |
| LOCAL | 3.6430 | $451.08 | $451.08 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $185.72 | $185.72 | $0.00 |
| Subtotal | 5.8910 | $729.41 | $729.41 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $36.08 | $36.08 | $0.00 |
| TOTAL | 14.0675 | $1,545.57 | $1,545.57 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 |
| TOTAL | $401.32 | $401.32 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 135,977 | 18,000 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 135,977 | 18,000 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 135,977 | 18,000 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 135,977 | 18,000 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 153,977 | 50,000 | 103,977 |
| COLUMBIA COUNTY SCHOOL BOARD | 153,977 | 25,000 | 128,977 |
| SUWANNEE RIVER WATER MGT DIST | 153,977 | 50,000 | 103,977 |
| LAKE SHORE HOSPITAL AUTHORITY | 153,977 | 50,000 | 103,977 |
LOT 4 HUNNINGTON PLACE PHS 1.WD 1282-2505, WD 1402-161,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 11733 | 2025-8765 | DELORIS/ROBERT HOLLOWAY | 11/12/2025 | $2,141.15 |
| 2024 | 11704 | 2024-7816 | DELORIS G HOLLOWAY | 11/07/2024 | $2,069.50 |
| 2023 | 9204 | 2023-2500387 | DELORIS A HOLLOWAY | 11/13/2023 | $2,009.62 |
| 2022 | 8753 | 2022-1500532 | HOLLOWAY R02973-104 | 11/07/2022 | $2,004.01 |
| 2021 | 8523 | 2021-1500655 | D HOLLOWAY | 11/04/2021 | $1,946.89 |
| 2020 | 16602 | 2020-2700272 | HOLLOWAY R02973-104 | 11/02/2020 | $307.41 |
| 2019 | 16531 | 2019-3500882 | BULLARD MANAGEMENT SERVICES | 11/13/2019 | $239.12 |
| 2018 | 16489 | 2018-9922791 | LEWINA WOODARD | 03/22/2019 | $229.40 |
| 2017 | 16459 | 2017-3504584 | BULLARD MANAGEMENT | 03/13/2018 | $215.30 |
| 2016 | 16461 | 2016-3207019 | BULLARD MANAGEMENT SERVICES | 03/02/2017 | $217.87 |
| 2015 | 16448 | 2015-3103637 | DAVID WOODARD | 03/21/2016 | $222.57 |
| 2014 | 16412 | 2014-2100736 | BULLARD-DENUNE | 11/25/2014 | $214.14 |
| 2013 | 16430 | 2013-4100327 | BULLARD DENUNE | 11/26/2013 | $238.85 |
| 2012 | 16423 | 2012-3500936 | BULLARD-DENUNE INVESTMENT | 01/02/2013 | $244.49 |
| 2011 | 16406 | 2011-3500482 | BULLARD DENUNE | 11/29/2011 | $359.99 |
| 2010 | 111288 | 2010-3500775 | BULLARD DENUNE INVESTMENT | 12/28/2010 | $411.82 |
| 2009 | 111316 | 2009-3302388 | BULLARD-DENUNE INVESTMENTS CO | 12/31/2009 | $490.53 |
| 2008 | 111212 | 2008-3101210 | BULLARD DENUNE INVESTMENT CO | 11/26/2008 | $593.75 |
| 2007 | 110778 | 2007-1200074 | BULLARD DENUNE INVESTMENT CO | 11/30/2007 | $586.84 |