Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,458.47 | $1,458.47 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $157.54 | $157.54 | $0.00 | |
| LOCAL | 3.1430 | $661.99 | $661.99 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $315.93 | $315.93 | $0.00 | |
| Subtotal | 5.3910 | $1,135.46 | $1,135.46 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $54.80 | $54.80 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| TOTAL | 13.4997 | $2,648.75 | $2,648.75 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 244,400 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 244,400 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 244,400 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 244,400 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 244,400 | 50,000 | 194,400 | |
| COLUMBIA COUNTY SCHOOL BOARD | 244,400 | 25,000 | 219,400 | |
| SUWANNEE RIVER WATER MGT DIST | 244,400 | 50,000 | 194,400 | |
| LAKE SHORE HOSPITAL AUTHORITY | 244,400 | 50,000 | 194,400 | |
LOT 16 SOUTH POINTE S/D921-1552, QC 1268-1636,FJ 1420-1813
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 12298 | 2024-7184 | SANDRA JEWETT | 11/05/2024 | $3,121.11 | |
| 2023 | 9891 | 2023-2302921 | SANDRA BYRD TAXES | 11/17/2023 | $3,039.45 | |
| 2022 | 9072 | 2022-1201869 | SANDRA BYRD | 11/09/2022 | $2,954.50 | |
| 2021 | 9164 | 2021-3302813 | SANDRA BYRD | 11/22/2021 | $2,887.96 | |
| 2020 | 22022 | 2020-3102980 | SANDRA BYRD | 11/20/2020 | $2,716.12 | |
| 2019 | 21919 | 2019-9975965 | LERETA | 11/17/2019 | $3,022.68 | |
| 2018 | 21873 | 2018-9975777 | LERETA | 11/24/2018 | $3,005.52 | |
| 2017 | 21830 | 2017-9970735 | LERETA | 11/24/2017 | $2,961.44 | |
| 2016 | 21823 | 2016-9975788 | LERETA | 11/25/2016 | $2,950.83 | |
| 2015 | 21791 | 2015-9975777 | LERETA | 11/22/2015 | $2,988.77 | |
| 2014 | 21739 | 2014-1200532 | CAMPUS USA CR UNION | 11/19/2014 | $2,954.27 | |
| 2013 | 21767 | 2013-9971936 | CORELOGIC | 11/10/2013 | $2,917.36 | |
| 2012 | 21775 | 2012-9973632 | CORELOGIC | 11/24/2012 | $2,820.00 | |
| 2011 | 21752 | 2011-9975297 | CORELOGIC | 11/27/2011 | $2,995.92 | |
| 2010 | 111843 | 2010-9974431 | CORELOGIC | 11/27/2010 | $3,000.70 | |
| 2009 | 111871 | 2009-9971853 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $3,057.20 | |
| 2008 | 111735 | 2008-9972461 | WASHINGTON MUTUAL HOME LOANS | 11/16/2008 | $3,026.04 | |
| 2007 | 111298 | 2007-9973747 | WASHINGTON MUTUAL HOME LOANS | 11/25/2007 | $2,877.59 | |
| 2006 | 111005 | 2006-9971553 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $3,208.97 | |
| 2005 | 110685 | 2005-9972571 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $2,625.63 | |
| 2004 | 110416 | 2004-9971526 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $2,549.70 | |
| 2003 | 110098 | 2003-2600743 | WASHINGTON MUTUAL | 11/25/2003 | $797.59 | |
| 2002 | 109976 | 2002-2300857 | TERRY MCDAVID | 12/04/2002 | $610.04 | |
| 2001 | 109738 | 2001-1003933 | JEWETT JOHN H IV & SANDRA | 01/07/2002 | $619.88 | |