Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,232.05 | $1,232.05 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $136.39 | $136.39 | $0.00 | |
| | LOCAL | 3.1010 | $565.45 | $565.45 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $273.52 | $273.52 | $0.00 | |
| | Subtotal | 5.3490 | $975.36 | $975.36 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $44.33 | $44.33 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4453 | $2,251.76 | $2,251.76 | $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 | 214,943 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 214,943 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 214,943 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 214,943 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 214,943 | 50,722 | 164,221 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 214,943 | 25,000 | 189,943 | |
| | SUWANNEE RIVER WATER MGT DIST | 214,943 | 50,722 | 164,221 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 214,943 | 50,722 | 164,221 | |
LOT 79 CALLAWAY S/D PHASE 3.WD 1040-297, WD 1060-193,WD 1082-2698, WD 1283-2578,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 12041 | 2025-16379 | CoreLogic | 12/05/2025 | $2,745.33 | |
| | 2024 | 12011 | 2024-17299 | CoreLogic | 12/03/2024 | $2,660.85 | |
| | 2023 | 10417 | 2023-9973124 | CORELOGIC | 11/25/2023 | $2,589.56 | |
| | 2022 | 9935 | 2022-9972412 | CORELOGIC | 11/27/2022 | $2,514.24 | |
| | 2021 | 9601 | 2021-9975713 | CORELOGIC | 11/20/2021 | $2,449.04 | |
| | 2020 | 17458 | 2020-9971026 | CORELOGIC | 11/29/2020 | $2,272.60 | |
| | 2019 | 17381 | 2019-9971225 | CORELOGIC | 11/10/2019 | $2,553.54 | |
| | 2018 | 17336 | 2018-9973240 | CORELOGIC | 11/23/2018 | $2,538.52 | |
| | 2017 | 17301 | 2017-1200290 | TITLE SOURCE | 11/09/2017 | $2,500.36 | |
| | 2016 | 17300 | 2016-9971196 | CORELOGIC | 11/19/2016 | $2,469.21 | |
| | 2015 | 17287 | 2015-9970663 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $2,500.16 | |
| | 2014 | 17242 | 2014-1200098 | ABSTRACT TRUST TITLE LLC | 11/04/2014 | $2,450.17 | |
| | 2013 | 17261 | 2013-2300600 | DEL POZO IVANIA | 11/13/2013 | $3,081.80 | |
| | 2012 | 17249 | 2012-2701098 | DEL POZO IVANIA & | 11/20/2012 | $3,022.98 | |
| | 2011 | 17233 | 2011-2601100 | DEL POZO IVANIA & | 11/17/2011 | $3,178.31 | |
| | 2010 | 111572 | 2010-2600991 | DEL POZO IVANIA & ANTAL LEONAR | 11/22/2010 | $3,410.58 | |
| | 2009 | 111600 | 2009-3000690 | DEL POZO IVANIA & | 12/01/2009 | $3,790.88 | |
| | 2008 | 111464 | 2008-3200752 | DEL POZO IVANIA & | 11/18/2008 | $4,128.37 | |
| | 2007 | 111030 | 2007-1300050 | LEONARD J ANTAL & IVANIA | 11/27/2007 | $4,022.86 | |
| | 2006 | 110740 | 2006-1101108 | DEL POZO IVANIA & | 11/14/2006 | $888.55 | |
| | 2005 | 110483 | 2005-1104045 | EAGLE THOMAS H & | 05/02/2006 | $467.89 | |