Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,117.14 | $1,117.14 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $124.88 | $124.88 | $0.00 | |
| LOCAL | 3.1430 | $524.71 | $524.71 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $250.43 | $250.43 | $0.00 | |
| Subtotal | 5.3910 | $900.02 | $900.02 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $41.97 | $41.97 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $2,059.14 | $2,059.14 | $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 | 198,905 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 198,905 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 198,905 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 198,905 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 198,905 | 50,000 | 148,905 | |
| COLUMBIA COUNTY SCHOOL BOARD | 198,905 | 25,000 | 173,905 | |
| SUWANNEE RIVER WATER MGT DIST | 198,905 | 50,000 | 148,905 | |
| LAKE SHORE HOSPITAL AUTHORITY | 198,905 | 50,000 | 148,905 | |
LOT 62 CALLAWAY S/D PHASE 3.WD 1033-1484, WD 1060-823,WD 1176-396, QCD 1315-548,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 11994 | 2024-17299 | CoreLogic | 12/03/2024 | $2,531.50 | |
| 2023 | 10400 | 2023-9974885 | CORELOGIC | 11/25/2023 | $2,463.13 | |
| 2022 | 9821 | 2022-9973937 | CORELOGIC | 11/27/2022 | $2,390.52 | |
| 2021 | 9484 | 2021-9975152 | CORELOGIC | 11/20/2021 | $2,325.69 | |
| 2020 | 17441 | 2020-9974367 | CORELOGIC | 11/29/2020 | $2,147.97 | |
| 2019 | 17364 | 2019-9975534 | LERETA | 11/16/2019 | $2,421.70 | |
| 2018 | 17319 | 2018-9970638 | LERETA | 11/10/2018 | $2,407.29 | |
| 2017 | 17284 | 2017-9972412 | CORELOGIC | 11/25/2017 | $2,370.79 | |
| 2016 | 17283 | 2016-9974265 | CORELOGIC | 11/19/2016 | $2,338.94 | |
| 2015 | 17270 | 2015-9970657 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $2,368.05 | |
| 2014 | 17225 | 2014-9974691 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $2,352.01 | |
| 2013 | 17244 | 2013-9971902 | CORELOGIC | 11/10/2013 | $2,361.34 | |
| 2012 | 17232 | 2012-9973598 | CORELOGIC | 11/24/2012 | $2,296.33 | |
| 2011 | 17216 | 2011-9975264 | CORELOGIC | 11/27/2011 | $2,444.53 | |
| 2010 | 111555 | 2010-9974403 | CORELOGIC | 11/27/2010 | $2,658.48 | |
| 2009 | 111583 | 2009-9971871 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $3,214.55 | |
| 2008 | 111447 | 2008-2205883 | DANG HUNG V & | 01/29/2009 | $3,509.36 | |
| 2007 | 111013 | 2007-2209197 | DANG HUNG V & | 03/31/2008 | $3,612.80 | |
| 2006 | 110723 | 2006-3202680 | DANG HUNG V & | 03/28/2007 | $3,588.01 | |
| 2005 | 110466 | 2005-1003070 | TANG TUNG HOANG | 01/24/2006 | $615.25 | |