Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,399.00 | $1,399.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $152.37 | $152.37 | $0.00 | |
| | LOCAL | 3.1010 | $631.70 | $631.70 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $305.56 | $305.56 | $0.00 | |
| | Subtotal | 5.3490 | $1,089.63 | $1,089.63 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $50.34 | $50.34 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4453 | $2,538.99 | $2,538.99 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 | |
| | TOTAL | $493.56 | $493.56 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 237,195 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 237,195 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 237,195 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 237,195 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 237,195 | 50,722 | 186,473 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 237,195 | 25,000 | 212,195 | |
| | SUWANNEE RIVER WATER MGT DIST | 237,195 | 50,722 | 186,473 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 237,195 | 50,722 | 186,473 | |
LOT 8 FOREST COUNTRY PHASE 1.894-1204, WD 1032-280, WD 1394-1622,WD 1449-346, WD 1478-691
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 12281 | 2025-16379 | CoreLogic | 12/05/2025 | $3,032.55 | |
| | 2024 | 12251 | 2024-17299 | CoreLogic | 12/03/2024 | $2,941.11 | |
| | 2023 | 9643 | 2023-9973152 | CORELOGIC | 11/25/2023 | $2,863.49 | |
| | 2022 | 8793 | 2022-1506392 | NASH R03048-008 | 05/03/2023 | $313.52 | |
| | 2021 | 8924 | 2021-1201737 | JAMES CONNER | 01/11/2022 | $339.24 | |
| | 2020 | 18606 | 2020-3102515 | ADONYA SWAB | 11/17/2020 | $346.16 | |
| | 2019 | 18526 | 2019-1402588 | DONYA SWAB | 11/25/2019 | $369.79 | |
| | 2018 | 18475 | 2018-9973471 | CORELOGIC | 11/23/2018 | $374.26 | |
| | 2017 | 18440 | 2017-9974338 | CORELOGIC | 11/25/2017 | $361.49 | |
| | 2016 | 18439 | 2016-9975145 | CORELOGIC | 11/19/2016 | $358.35 | |
| | 2015 | 18418 | 2015-9972552 | FIRST FEDERAL SAVINGS BANK | 11/21/2015 | $364.97 | |
| | 2014 | 18375 | 2014-2101816 | FIRST FEDERAL | 06/12/2015 | $468.72 | |
| | 2013 | 18397 | 2013-3211972 | FIRST FEDERAL BANK OF FLORIDA | 06/23/2014 | $511.98 | |
| | 2012 | 18389 | 2013-3004343 | readus & sandra mancil | 05/16/2014 | $535.40 | |
| | 2011 | 18368 | 2012-1600366 | MANCIL READUS & SANDRA | 10/26/2012 | $537.79 | |
| | 2010 | 111796 | 2010-2501390 | MANCIL SANDRA | 12/29/2010 | $437.82 | |
| | 2009 | 111823 | 2010-2501390 | MANCIL SANDRA | 12/29/2010 | $652.94 | |
| | 2008 | 111687 | 2010-2501390 | MANCIL SANDRA | 12/29/2010 | $985.98 | |
| | 2007 | 111251 | 2007-2306216 | MANCIL SANDRA | 08/20/2008 | $827.99 | |
| | 2006 | 110959 | 2007-1100186 | SANMAN ENTERPRISE INC | 10/23/2007 | $847.64 | |
| | 2005 | 110640 | 2005-3203935 | MANCIL READUS & SANDRA | 03/31/2006 | $409.30 | |
| | 2004 | 110371 | 2004-2500557 | DARBY PEELE BOWDOIN | 12/03/2004 | $376.52 | |
| | 2003 | 110053 | 2003-2600814 | STEVENS ALEX H JR ETAL | 11/25/2003 | $374.51 | |
| | 2002 | 109931 | 2002-1100891 | STEVENS ALEX H JR ETAL | 11/27/2002 | $323.10 | |
| | 2001 | 109690 | 2001-1002163 | STEVENS ALEX H JR ETAL | 11/30/2001 | $324.94 | |
| | 2000 | 109574 | 2000-1002049 | STEVENS ALEX H JR ETAL | 12/01/2000 | $320.19 | |
| | 1999 | 109411 | 1999-2004056 | STEVENS ALEX H & BLONDINA M | 01/05/2000 | $263.28 | |
| | 1998 | 109300 | 1998-1001998 | STEVENS ALEX H & BLONDINA M | 12/01/1998 | $263.77 | |
| | 1997 | 108968 | 1997-2001244 | STEVENS ALEX H & BLONDINA M | 11/25/1997 | $264.38 | |
| | 1996 | 108652 | 1996-1003549 | STEVENS ALEX H & BLONDINA M | 12/31/1996 | $270.94 | |
| | 1995 | 108316 | 1995-3003018 | STEVENS ALEX H & BLONDINA M | 12/01/1995 | $269.53 | |
| | 1994 | 108212 | 1994-3001720 | STEVENS ALEX H & BLONDINA M | 11/23/1994 | $201.67 | |
| | 1993 | 107827 | 1993-2001376 | STEVENS BLONDINA M | 01/05/1994 | $199.84 | |
| | 1992 | 107599 | 1992-1002665 | STEVENS ALEX H & BLONDINA M | 11/30/1992 | $163.24 | |
| | 1991 | 107458 | 1991-1011306 | BLONDINA STEVENS | 12/30/1991 | $164.63 | |
| | 1990 | 7362 | 1990-1005321 | BLONDINA STEVENS | 03/22/1991 | $165.74 | |
| | 1989 | 720400.0001 | 1989-3007936 | STEVENS ALEX H & BLONDINA M | 04/12/1990 | $169.54 | |
| | 1989 | 720400.0004 | 1989-3007936 | STEVENS ALEX H & BLONDINA M | 04/12/1990 | $5.00 | |