Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,124.53 | $1,124.53 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $126.11 | $126.11 | $0.00 | |
| | LOCAL | 3.1010 | $522.78 | $522.78 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $252.89 | $252.89 | $0.00 | |
| | Subtotal | 5.3490 | $901.78 | $901.78 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $40.46 | $40.46 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $2,066.78 | $2,066.78 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.83 | $291.83 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 | |
| | TOTAL | $493.57 | $493.57 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 200,612 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 200,612 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 200,612 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 200,612 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 200,612 | 50,722 | 149,890 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 200,612 | 25,000 | 175,612 | |
| | SUWANNEE RIVER WATER MGT DIST | 200,612 | 50,722 | 149,890 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 200,612 | 50,722 | 149,890 | |
LOT 100 CALLAWAY S/D PHASE 3.WD 1005-2553,WD 1206-456
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 12062 | 2025-16379 | CoreLogic | 12/05/2025 | $2,560.35 | |
| | 2024 | 12032 | 2024-17299 | CoreLogic | 12/03/2024 | $2,480.36 | |
| | 2023 | 10543 | 2023-9974003 | CORELOGIC | 11/25/2023 | $2,413.12 | |
| | 2022 | 9956 | 2022-9975162 | CORELOGIC | 11/27/2022 | $2,341.60 | |
| | 2021 | 9723 | 2021-9974343 | CORELOGIC | 11/20/2021 | $2,276.92 | |
| | 2020 | 17479 | 2020-9974636 | CORELOGIC | 11/29/2020 | $2,098.69 | |
| | 2019 | 17402 | 2019-3500390 | BAY NATIONAL TITLE | 11/06/2019 | $2,369.59 | |
| | 2018 | 17357 | 2018-9971266 | CORELOGIC | 11/23/2018 | $2,355.41 | |
| | 2017 | 17322 | 2017-9975013 | CORELOGIC | 11/25/2017 | $2,319.57 | |
| | 2016 | 17321 | 2016-9971201 | CORELOGIC | 11/19/2016 | $2,313.09 | |
| | 2015 | 17308 | 2015-9970667 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $2,344.44 | |
| | 2014 | 17263 | 2014-9974698 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $2,328.55 | |
| | 2013 | 17282 | 2013-9971910 | CORELOGIC | 11/10/2013 | $2,338.07 | |
| | 2012 | 17270 | 2012-9973605 | CORELOGIC | 11/24/2012 | $2,375.78 | |
| | 2011 | 17254 | 2011-9975271 | CORELOGIC | 11/27/2011 | $2,525.68 | |
| | 2010 | 111593 | 2010-2202011 | LEPORE JOSEPH F & SANDRA L | 11/29/2010 | $2,794.30 | |
| | 2009 | 111621 | 2009-2701084 | LEPORE JOSEPH F & SANDRA L | 12/01/2009 | $3,130.49 | |
| | 2008 | 111485 | 2008-3201109 | LEPORE JOSEPH F & SANDRA L | 11/26/2008 | $3,240.38 | |
| | 2007 | 111051 | 2007-2202703 | LEPORE JOSEPH F & SANDRA L | 11/27/2007 | $3,286.38 | |
| | 2006 | 110761 | 2006-3500228 | LEPORE JOSEPH F & SANDRA L | 11/29/2006 | $3,414.86 | |
| | 2005 | 110504 | 2005-2900851 | LEPORE JOSPEPH F & SANDRA L | 11/23/2005 | $602.70 | |