Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $554.81 | $554.81 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $71.06 | $71.06 | $0.00 |
| LOCAL | 3.2170 | $305.59 | $305.59 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $142.49 | $142.49 | $0.00 |
| Subtotal | 5.4650 | $519.14 | $519.14 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $22.10 | $22.10 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.5914 | $1,096.06 | $1,096.06 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 |
| TOTAL | $464.68 | $464.68 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 95,952 | 28,000 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 95,952 | 28,000 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 95,952 | 28,000 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 95,952 | 28,000 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 123,952 | 50,000 | 73,952 |
| COLUMBIA COUNTY SCHOOL BOARD | 123,952 | 25,000 | 98,952 |
| SUWANNEE RIVER WATER MGT DIST | 123,952 | 50,000 | 73,952 |
| LAKE SHORE HOSPITAL AUTHORITY | 123,952 | 50,000 | 73,952 |
LOT 7 FOREST COUNTRY PHASE 1.ORB 680-727, 700-824, 748-1781
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 12280 | 2025-11133 | CHERIE HILL | 11/18/2025 | $1,666.66 |
| 2024 | 12250 | 2024-16659 | CHERIE HILL | 11/26/2024 | $1,608.33 |
| 2023 | 9642 | 2023-1502233 | HILL R03048-007 | 12/06/2023 | $1,560.74 |
| 2022 | 8792 | 2022-1202599 | CHERIE HILL | 11/21/2022 | $1,507.51 |
| 2021 | 8923 | 2021-3303162 | CHERIE HILL | 11/29/2021 | $1,445.32 |
| 2020 | 18605 | 2020-2701536 | HILL R03048-007 | 11/25/2020 | $1,258.40 |
| 2019 | 18525 | 2019-2702180 | HILL R03048-007 | 11/26/2019 | $1,458.77 |
| 2018 | 18474 | 2018-3800394 | CHERIE D HILL | 11/29/2018 | $1,448.76 |
| 2017 | 18439 | 2017-2701512 | CHERIE R HILL | 11/27/2017 | $1,424.45 |
| 2016 | 18438 | 2016-9972307 | CORELOGIC | 11/19/2016 | $1,370.04 |
| 2015 | 18417 | 2015-9974579 | CHASE | 11/21/2015 | $1,385.12 |
| 2014 | 18374 | 2014-9972290 | CHASE | 11/16/2014 | $1,374.72 |
| 2013 | 18396 | 2013-9973613 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,355.18 |
| 2012 | 18388 | 2012-9975007 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,249.35 |
| 2011 | 18367 | 2011-9974483 | CHASE HOME FINANCE LLC | 11/27/2011 | $1,216.46 |
| 2010 | 111795 | 2010-9973379 | CHASE HOME FINANCE LLC | 11/27/2010 | $1,214.29 |
| 2009 | 111822 | 2009-9973981 | WASHINGTON MUTUAL HOME LOANS | 11/21/2009 | $1,213.97 |
| 2008 | 111686 | 2008-9972459 | WASHINGTON MUTUAL HOME LOANS | 11/16/2008 | $1,201.88 |
| 2007 | 111250 | 2007-9973745 | WASHINGTON MUTUAL HOME LOANS | 11/25/2007 | $1,350.74 |
| 2006 | 110958 | 2006-9971551 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $1,383.47 |
| 2005 | 110639 | 2005-9972569 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $1,273.51 |
| 2004 | 110370 | 2004-9971524 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $1,230.97 |
| 2003 | 110052 | 2003-9970252 | WASHINGTON MUTUAL/BLANK LERETA | 11/22/2003 | $1,208.35 |
| 2002 | 109930 | 2002-9970960 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $1,239.70 |
| 2001 | 109689 | 2001-9970564 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,222.24 |
| 2000 | 109573 | 2000-9970482 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,168.30 |
| 1999 | 109410 | 1999-9970553 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $1,139.52 |
| 1998 | 109299 | 1998-9970454 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,128.73 |
| 1997 | 108967 | 1997-9970476 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,107.76 |
| 1996 | 108651 | 1996-9970333 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $1,080.17 |
| 1995 | 108315 | 1995-9970177 | BARNETT MORTGAGE CO | 11/30/1995 | $1,051.81 |
| 1994 | 108211 | 1994-9970223 | BARNETT MORTGAGE CO | 11/30/1994 | $836.91 |
| 1994 | 108211.0004 | 1994-1010269 | HILL C RAY | 08/10/1995 | $35.70 |
| 1993 | 107826 | 1993-9970217 | BARNETT MORTGAGE CO | 12/08/1993 | $813.12 |
| 1992 | 107598 | 1992-9970202 | BARNETT MORTGAGE CO | 12/02/1992 | $787.16 |
| 1991 | 107457 | 1991-9971122 | BARNETT MORTGAGE CO | 11/30/1991 | $883.80 |
| 1990 | 7361 | 1990-1004193 | BYNUM JIM B & | 02/26/1991 | $883.27 |
| 1989 | 720300.0001 | 1989-3003773 | BYNUM JIM B | 12/27/1989 | $717.05 |
| 1989 | 720300.0004 | 1989-3009571 | BYNUM JIM B | 07/18/1990 | $112.00 |
| 1989 | 720300.0004 | 1989-3003773 | BYNUM JIM B | 12/27/1989 | $48.50 |