Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $782.81 | $782.81 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $91.01 | $91.01 | $0.00 | |
| | LOCAL | 4.2010 | $511.13 | $511.13 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $182.51 | $182.51 | $0.00 | |
| | Subtotal | 6.4490 | $784.65 | $784.65 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $38.56 | $38.56 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $93.96 | $93.96 | $0.00 | |
| | TOTAL | 15.8208 | $1,699.98 | $1,699.98 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 137,238 | 14,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 137,238 | 14,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 137,238 | 14,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 137,238 | 14,500 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 151,738 | 50,000 | 101,738 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 151,738 | 25,000 | 126,738 | |
| | SUWANNEE RIVER WATER MGT DIST | 151,738 | 50,000 | 101,738 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 151,738 | 50,000 | 101,738 | |
LOT 92 CALLAWAY S/D PHASE 3.WD 1040-247, WD 1089-701,CT 1243-2090,WD 1252-706
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 12054 | 2025-16379 | CoreLogic | 12/05/2025 | $2,342.93 | |
| | 2024 | 12024 | 2024-17299 | CoreLogic | 12/03/2024 | $2,268.21 | |
| | 2023 | 10535 | 2023-9974049 | CORELOGIC | 11/25/2023 | $2,205.74 | |
| | 2022 | 9948 | 2022-9975204 | CORELOGIC | 11/27/2022 | $2,138.69 | |
| | 2021 | 9614 | 2021-9971348 | CORELOGIC | 11/20/2021 | $2,074.60 | |
| | 2020 | 17471 | 2020-9972149 | CORELOGIC | 11/29/2020 | $1,894.25 | |
| | 2019 | 17394 | 2019-9973001 | CORELOGIC | 11/10/2019 | $2,109.43 | |
| | 2018 | 17349 | 2018-9972539 | CORELOGIC | 11/23/2018 | $2,096.44 | |
| | 2017 | 17314 | 2017-9975642 | CORELOGIC | 11/25/2017 | $2,063.90 | |
| | 2016 | 17313 | 2016-9975214 | CORELOGIC | 11/19/2016 | $2,052.17 | |
| | 2015 | 17300 | 2015-9973210 | BANK OF AMERICA | 11/21/2015 | $2,077.11 | |
| | 2014 | 17255 | 2014-9974523 | BANK OF AMERICA | 11/16/2014 | $2,070.70 | |
| | 2013 | 17274 | 2013-9970605 | BAC TAX SERVICES CORPORATION | 11/02/2013 | $2,704.58 | |
| | 2012 | 17262 | 2012-9973092 | OCWEN LOAN SERVICING, LLC | 11/23/2012 | $2,773.61 | |
| | 2011 | 17246 | 2011-9974687 | OCWEN LOAN SERVICING, LLC | 11/27/2011 | $2,923.39 | |
| | 2010 | 111585 | 2010-9972538 | CORELOGIC | 11/27/2010 | $3,136.18 | |
| | 2009 | 111613 | 2009-3501610 | LITTON LOAN SERVICING | 08/30/2010 | $4,162.73 | |
| | 2008 | 111477 | 2009-2600226 | PALACIO CARLOS & FANNY | 10/27/2009 | $4,540.37 | |
| | 2007 | 111043 | 2007-3502412 | LITTON LOAN SERVICING | 09/29/2008 | $4,427.11 | |
| | 2006 | 110753 | 2006-3501346 | PALACIO CARLOS & FANNY | 06/28/2007 | $1,080.94 | |
| | 2005 | 110496 | 2005-2304777 | ERKINGER HOME BUILDERS INC | 05/23/2006 | $467.89 | |