Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,303.89 | $1,303.89 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $142.75 | $142.75 | $0.00 |
| LOCAL | 3.2170 | $613.96 | $613.96 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $286.26 | $286.26 | $0.00 |
| Subtotal | 5.4650 | $1,042.97 | $1,042.97 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $51.93 | $51.93 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 |
| TOTAL | 13.5914 | $2,398.81 | $2,398.81 | $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 | 195,796 | 28,000 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 195,796 | 28,000 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 195,796 | 28,000 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 195,796 | 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 | 223,796 | 50,000 | 173,796 |
| COLUMBIA COUNTY SCHOOL BOARD | 223,796 | 25,000 | 198,796 |
| SUWANNEE RIVER WATER MGT DIST | 223,796 | 50,000 | 173,796 |
| LAKE SHORE HOSPITAL AUTHORITY | 223,796 | 50,000 | 173,796 |
LOT 8 FOREST COUNTRY PHASE 1.894-1204, WD 1032-280, WD1394-1622, WD 1449-346, WD1478-691
| 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 |