Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,625.28 | $1,625.28 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $169.63 | $169.63 | $0.00 |
| LOCAL | 4.2010 | $952.70 | $952.70 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $340.17 | $340.17 | $0.00 |
| Subtotal | 6.4490 | $1,462.50 | $1,462.50 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $80.06 | $80.06 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $195.07 | $195.07 | $0.00 |
| TOTAL | 15.8208 | $3,362.91 | $3,362.91 | $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 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 234,578 | 26,651 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 234,578 | 26,651 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 234,578 | 26,651 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 234,578 | 26,651 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 261,229 | 50,000 | 211,229 |
| COLUMBIA COUNTY SCHOOL BOARD | 261,229 | 25,000 | 236,229 |
| SUWANNEE RIVER WATER MGT DIST | 261,229 | 50,000 | 211,229 |
| LAKE SHORE HOSPITAL AUTHORITY | 261,229 | 50,000 | 211,229 |
COMM AT NW COR OF SE1/4, RUN E335.36 FT, CONT E 385.20 FTFOR POB, RUN S 630.65 FT TO NR/W OF A COUNTY RD, E ALONGR/W 296.06 FT, N 630.33 FT TOPOB ORB 1008-1082
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 12257 | 2025-10543 | JUAN CARLOS GUANCHE | 11/17/2025 | $2,834.43 |
| 2024 | 12227 | 2024-16281 | JIUAN CARLOS GUANCHE | 11/26/2024 | $3,632.55 |
| 2023 | 9516 | 2023-9975893 | CORELOGIC | 11/25/2023 | $3,818.84 |
| 2022 | 8670 | 2022-9974086 | CORELOGIC | 11/27/2022 | $3,717.16 |
| 2021 | 8805 | 2021-9970649 | CORELOGIC | 11/20/2021 | $3,648.34 |
| 2020 | 18586 | 2020-9971312 | CORELOGIC | 11/29/2020 | $3,432.07 |
| 2019 | 18506 | 2019-9971487 | CORELOGIC | 11/10/2019 | $3,779.99 |
| 2018 | 18455 | 2018-9973470 | CORELOGIC | 11/23/2018 | $3,759.37 |
| 2017 | 18420 | 2017-9974337 | CORELOGIC | 11/25/2017 | $3,705.71 |
| 2016 | 18419 | 2016-9975144 | CORELOGIC | 11/19/2016 | $3,663.05 |
| 2015 | 18398 | 2015-9972551 | FIRST FEDERAL SAVINGS BANK | 11/21/2015 | $3,711.31 |
| 2014 | 18355 | 2014-9971557 | FIRST FEDERAL SAVINGS BANK | 11/16/2014 | $3,682.88 |
| 2013 | 18377 | 2013-9972736 | FIRST FEDERAL SAVINGS BANK | 11/10/2013 | $3,702.06 |
| 2012 | 18369 | 2012-9973621 | CORELOGIC | 11/24/2012 | $3,636.97 |
| 2011 | 18349 | 2011-9975286 | CORELOGIC | 11/27/2011 | $3,761.83 |
| 2010 | 111775 | 2010-9974422 | CORELOGIC | 11/27/2010 | $3,815.67 |
| 2009 | 111802 | 2009-9972511 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $874.57 |
| 2008 | 111666 | 2008-9971551 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $735.71 |
| 2007 | 111230 | 2007-1200019 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $762.71 |
| 2006 | 110939 | 2006-3301450 | SESSIONS BARRY F & PAIGE B | 11/21/2006 | $683.90 |
| 2005 | 110620 | 2005-3301092 | SESSIONS BARRY F & PAIGE B | 11/17/2005 | $414.29 |
| 2004 | 110356 | 2004-2800990 | SESSIONS BARRY OR PAIGE | 03/02/2005 | $342.98 |