Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,286.73 | $1,286.73 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $141.63 | $141.63 | $0.00 | |
| | LOCAL | 3.1010 | $587.14 | $587.14 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $284.02 | $284.02 | $0.00 | |
| | Subtotal | 5.3490 | $1,012.79 | $1,012.79 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $46.30 | $46.30 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4453 | $2,345.84 | $2,345.84 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 | |
| | TOTAL | $493.56 | $493.56 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 222,231 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 222,231 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 222,231 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 222,231 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 222,231 | 50,722 | 171,509 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 222,231 | 25,000 | 197,231 | |
| | SUWANNEE RIVER WATER MGT DIST | 222,231 | 50,722 | 171,509 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 222,231 | 50,722 | 171,509 | |
LOT 58 CALLAWAY S/D PHASE 3.WD 1042-549, WD 1069-872, WD 1074-2298,1146-386, WD 1301-1595, WD 1358-1964,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 12020 | 2025-16379 | CoreLogic | 12/05/2025 | $2,839.40 | |
| | 2024 | 11990 | 2024-17299 | CoreLogic | 12/03/2024 | $2,752.65 | |
| | 2023 | 10291 | 2023-9973122 | CORELOGIC | 11/25/2023 | $2,679.28 | |
| | 2022 | 9817 | 2022-9973859 | CORELOGIC | 11/27/2022 | $2,602.06 | |
| | 2021 | 9480 | 2021-9970279 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2021 | $2,536.57 | |
| | 2020 | 17437 | 2020-9970647 | WELLS FARGO REAL ESTATE TAX SE | 11/15/2020 | $2,361.05 | |
| | 2019 | 17360 | 2019-9970030 | WELLS FARGO REAL ESTATE TAX SE | 11/02/2019 | $2,660.59 | |
| | 2018 | 17315 | 2018-9970164 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $3,078.73 | |
| | 2017 | 17280 | 2017-3100225 | MATTOX JAMES | 03/06/2018 | $787.88 | |
| | 2017 | 17280 | 2017-1201053 | JAMES MATTOX | 12/06/2017 | $764.26 | |
| | 2017 | 17280 | 2016-2706023 | JAMES MATTOX | 09/25/2017 | $752.20 | |
| | 2017 | 17280 | 2016-2704810 | JAMES H MATTOX 1099118 | 06/07/2017 | $740.38 | |
| | 2016 | 17279 | 2016-2703522 | JAMES MATTOX | 03/06/2017 | $1,481.19 | |
| | 2016 | 17279 | 2016-3501674 | JAMES MATTOX | 12/05/2016 | $1,436.77 | |
| | 2016 | 17279 | 2015-3506239 | JAMES MATTOX | 09/12/2016 | $89.85 | |
| | 2016 | 17279 | 2015-3104485 | JAMES H MATTOX | 06/06/2016 | $88.44 | |
| | 2015 | 17266 | 2015-3500743 | JAMES MATTOX | 11/16/2015 | $361.27 | |
| | 2014 | 17221 | 2014-9973810 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $2,457.66 | |
| | 2013 | 17240 | 2013-9971901 | CORELOGIC | 11/10/2013 | $2,465.83 | |
| | 2012 | 17228 | 2012-9973597 | CORELOGIC | 11/24/2012 | $2,402.20 | |
| | 2011 | 17212 | 2011-9975263 | CORELOGIC | 11/27/2011 | $2,553.36 | |
| | 2010 | 111551 | 2010-9974402 | CORELOGIC | 11/27/2010 | $2,862.61 | |
| | 2009 | 111579 | 2009-9972313 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $3,204.42 | |
| | 2008 | 111443 | 2008-9971538 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $3,320.35 | |
| | 2007 | 111009 | 2007-1300008 | FIRST FEDERAL ESCROW 2007 | 11/12/2007 | $3,276.50 | |
| | 2006 | 110719 | 2006-1300051 | FIRST FEDERAL SAVINGS OF | 11/14/2006 | $3,404.52 | |
| | 2005 | 110462 | 2005-3101878 | TERRY MCDAVID | 12/29/2005 | $424.76 | |