Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $886.70 | $886.70 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $100.70 | $100.70 | $0.00 | |
| LOCAL | 4.3200 | $581.61 | $581.61 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $201.95 | $201.95 | $0.00 | |
| Subtotal | 6.5680 | $884.26 | $884.26 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $44.55 | $44.55 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $106.43 | $106.43 | $0.00 | |
| TOTAL | 15.9477 | $1,921.94 | $1,921.94 | $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 | 153,240 | 12,000 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 153,240 | 12,000 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 153,240 | 12,000 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 153,240 | 12,000 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 165,240 | 50,000 | 115,240 | |
| COLUMBIA COUNTY SCHOOL BOARD | 165,240 | 25,000 | 140,240 | |
| SUWANNEE RIVER WATER MGT DIST | 165,240 | 50,000 | 115,240 | |
| LAKE SHORE HOSPITAL AUTHORITY | 165,240 | 50,000 | 115,240 | |
LOT 41 ROLLING MEADOWS S/D.SWD 1062-2422. WD 1071-2490.WD 1120-2316
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 12075 | 2024-17299 | CoreLogic | 12/03/2024 | $4,341.00 | |
| 2023 | 8948 | 2023-9973136 | CORELOGIC | 11/25/2023 | $2,411.96 | |
| 2022 | 10196 | 2022-9976483 | LERETA | 11/27/2022 | $2,340.47 | |
| 2021 | 9865 | 2021-9976276 | LERETA | 11/28/2021 | $2,275.79 | |
| 2020 | 17522 | 2020-9970232 | LERETA | 11/14/2020 | $2,097.54 | |
| 2019 | 17445 | 2019-9975961 | LERETA | 11/17/2019 | $2,368.37 | |
| 2018 | 17400 | 2018-9972868 | CORELOGIC | 11/23/2018 | $2,354.21 | |
| 2017 | 17365 | 2017-9975263 | CORELOGIC | 11/25/2017 | $2,318.40 | |
| 2016 | 17364 | 2016-9974689 | CORELOGIC | 11/19/2016 | $2,256.07 | |
| 2015 | 17351 | 2015-9973668 | GREEN TREE OUTSOURCING | 11/21/2015 | $2,283.96 | |
| 2014 | 17306 | 2014-9975378 | LERETA | 11/27/2014 | $2,322.69 | |
| 2013 | 17325 | 2013-9970662 | MARIX SERVICING LLC | 11/09/2013 | $2,332.36 | |
| 2012 | 17313 | 2012-9970069 | GREEN TREE | 11/17/2012 | $2,266.70 | |
| 2011 | 17297 | 2011-9971306 | GREEN TREE | 11/19/2011 | $2,545.62 | |
| 2010 | 111636 | 2010-9972540 | CORELOGIC | 11/27/2010 | $2,725.00 | |
| 2009 | 111664 | 2009-9973419 | FIRST AMERICAN RE TAX SERVICE | 11/21/2009 | $3,039.16 | |
| 2008 | 111528 | 2008-9973127 | FIRST AMERICAN RE TAX SERVICE | 11/16/2008 | $3,372.99 | |
| 2007 | 111094 | 2007-9971419 | VALUTREE REAL ESTATES SERVICE | 11/24/2007 | $3,953.20 | |
| 2006 | 110804 | 2006-2302318 | STREICHER MICHAEL | 01/05/2007 | $705.73 | |