Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,362.45 | $1,362.45 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $148.35 | $148.35 | $0.00 | |
| | LOCAL | 3.1430 | $623.38 | $623.38 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $297.50 | $297.50 | $0.00 | |
| | Subtotal | 5.3910 | $1,069.23 | $1,069.23 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $51.19 | $51.19 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $2,482.89 | $2,482.89 | $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 | 231,602 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 231,602 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 231,602 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 231,602 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 231,602 | 50,000 | 181,602 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 231,602 | 25,000 | 206,602 | |
| | SUWANNEE RIVER WATER MGT DIST | 231,602 | 50,000 | 181,602 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 231,602 | 50,000 | 181,602 | |
LOT 8 LEGION PLACE S/D.WD 1012-785.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 12315 | 2024-18504 | LERETA | 12/03/2024 | $2,955.25 | |
| | 2023 | 9908 | 2023-9976653 | LERETA | 11/26/2023 | $2,877.32 | |
| | 2022 | 9449 | 2022-9976491 | LERETA | 11/27/2022 | $2,795.85 | |
| | 2021 | 9181 | 2021-9976283 | LERETA | 11/28/2021 | $2,729.79 | |
| | 2020 | 19500 | 2020-9970237 | LERETA | 11/14/2020 | $2,556.30 | |
| | 2019 | 19409 | 2019-9975967 | LERETA | 11/17/2019 | $2,873.75 | |
| | 2018 | 19361 | 2018-9975779 | LERETA | 11/24/2018 | $2,857.27 | |
| | 2017 | 19321 | 2017-9970737 | LERETA | 11/24/2017 | $2,815.08 | |
| | 2016 | 19321 | 2016-9975791 | LERETA | 11/25/2016 | $2,813.39 | |
| | 2015 | 19304 | 2015-9975780 | LERETA | 11/22/2015 | $2,849.36 | |
| | 2014 | 19259 | 2014-9974715 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $2,751.06 | |
| | 2013 | 19281 | 2013-9971937 | CORELOGIC | 11/10/2013 | $2,716.39 | |
| | 2012 | 19279 | 2012-9973633 | CORELOGIC | 11/24/2012 | $2,195.45 | |
| | 2011 | 19260 | 2011-9975298 | CORELOGIC | 11/27/2011 | $2,362.14 | |
| | 2010 | 111860 | 2010-9974432 | CORELOGIC | 11/27/2010 | $2,498.17 | |
| | 2009 | 111888 | 2009-9972801 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $904.38 | |
| | 2008 | 111752 | 2008-2800226 | WILLIAMS ROBERT L JR & DIANA H | 02/25/2009 | $1,119.59 | |
| | 2007 | 111315 | 2007-3202301 | WILLIAMS ROBERT L JR & DIANA H | 02/04/2008 | $840.36 | |
| | 2006 | 111022 | 2006-2206983 | WILLIAMS ROBERT L JR & DIANA H | 02/19/2007 | $866.11 | |
| | 2005 | 110702 | 2005-2603541 | WILLIAMS ROBERT L JR & DIANA H | 02/22/2006 | $688.26 | |
| | 2004 | 110433 | 2004-3101480 | WILLIAMS ROBERT L JR & DIANA H | 02/28/2005 | $668.63 | |
| | 2003 | 110115 | 2003-1001163 | PETE GEIBEIG | 12/31/2003 | $658.42 | |
| | 2002 | 109993 | 2002-2301889 | GIEBEIG PETER W & CAROL P | 03/31/2003 | $687.39 | |