Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $187.57 | $187.57 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $19.39 | $19.39 | $0.00 | |
| LOCAL | 3.1430 | $81.44 | $81.44 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $38.87 | $38.87 | $0.00 | |
| Subtotal | 5.3910 | $139.70 | $139.70 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.05 | $7.05 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $334.32 | $334.32 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.13 | $190.13 | $0.00 | |
| TOTAL | $472.35 | $472.35 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 51,992 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 51,992 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 51,992 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 51,992 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 1,992 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 51,992 | 26,992 | 25,000 | |
| COLUMBIA COUNTY SCHOOL BOARD | 51,992 | 25,000 | 26,992 | |
| SUWANNEE RIVER WATER MGT DIST | 51,992 | 26,992 | 25,000 | |
| LAKE SHORE HOSPITAL AUTHORITY | 51,992 | 26,992 | 25,000 | |
LOT 6 BLOCK B LOTTIE FARMS S/DORB 715-809, 934-500, ORB 963-1089, WD 999-1920, (DC BETTY EHICKS 1150-804), WD 1162-2716,DC 1365-2448, WD 1365-2449,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 12343 | 2024-17299 | CoreLogic | 12/03/2024 | $806.67 | |
| 2023 | 10038 | 2023-9975191 | CORELOGIC | 11/25/2023 | $793.37 | |
| 2022 | 9181 | 2022-9974266 | CORELOGIC | 11/27/2022 | $765.04 | |
| 2021 | 9308 | 2021-9973777 | CORELOGIC | 11/20/2021 | $706.26 | |
| 2020 | 19997 | 2020-9973030 | CORELOGIC | 11/29/2020 | $514.54 | |
| 2019 | 19900 | 2019-9970937 | CORELOGIC | 11/10/2019 | $705.73 | |
| 2018 | 19852 | 2018-9972870 | CORELOGIC | 11/23/2018 | $1,671.21 | |
| 2017 | 19815 | 2017-9970741 | LERETA | 11/24/2017 | $1,039.97 | |
| 2016 | 19814 | 2016-9975795 | LERETA | 11/25/2016 | $1,035.78 | |
| 2015 | 19801 | 2015-9975784 | LERETA | 11/22/2015 | $1,075.15 | |
| 2014 | 19755 | 2014-9975385 | LERETA | 11/27/2014 | $1,046.30 | |
| 2013 | 19779 | 2013-9973617 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,106.34 | |
| 2012 | 19777 | 2012-9974599 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,005.56 | |
| 2011 | 19754 | 2011-9971577 | CHASE HOME FINANCE LLC | 11/20/2011 | $1,130.45 | |
| 2010 | 111888 | 2010-9973930 | CHASE HOME FINANCE LLC | 11/27/2010 | $1,173.72 | |
| 2009 | 111916 | 2009-9975086 | CHASE HOME FINANCE LLC | 11/21/2009 | $1,342.16 | |
| 2008 | 111780 | 2008-2202879 | ABSTRACT TITLE SVCS | 12/01/2008 | $1,150.33 | |
| 2007 | 111343 | 2007-1200013 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $1,599.26 | |
| 2006 | 111050 | 2006-1300044 | FIRST FEDERAL SAVINGS OF | 11/14/2006 | $1,644.28 | |
| 2005 | 110730 | 2005-2800101 | FIRST FEDERAL SAVINGS OF | 11/18/2005 | $1,523.07 | |
| 2004 | 110462 | 2004-1200041 | FIRST FEDERAL SAVINGS OF | 11/22/2004 | $1,493.44 | |
| 2003 | 110143 | 2003-1000228 | ABSTRATCT AND TITLE SERVICES | 11/12/2003 | $1,439.98 | |
| 2002 | 110022 | 2002-1000838 | DRYSDALE MICHAEL OR PATRICIA | 12/02/2002 | $493.55 | |
| 2001 | 109774 | 2001-1201993 | WESTRIDGE INC | 12/03/2001 | $259.07 | |
| 2000 | 109634 | 2000-2004186 | FLORES SANTOS O & FRANCISCA E | 01/12/2001 | $240.60 | |
| 1999 | 109470 | 1999-1001632 | FLORES SANTOS O & FRANCISCA E | 11/24/1999 | $237.83 | |
| 1998 | 109358 | 1998-1001509 | FLORES SANTOS O & FRANCISCA E | 11/23/1998 | $240.76 | |
| 1997 | 109025 | 1997-1002241 | FLORES SANTOS O & FRANCISCA E | 12/02/1997 | $241.32 | |
| 1996 | 108702 | 1996-2000535 | FLORES SANTOS O & FRANCISCA E | 11/22/1996 | $244.75 | |
| 1995 | 108366 | 1995-3002027 | FLORES SANTOS O & FRANCISCA E | 11/22/1995 | $246.01 | |
| 1994 | 108262 | 1994-1003925 | FLORES SANTOS O & FRANCISCA E | 01/03/1995 | $249.49 | |
| 1993 | 107877 | 1993-3004302 | FLORES SANTOS O & FRANCISCA E | 01/10/1994 | $247.21 | |
| 1992 | 107649 | 1992-2000641 | FLORES SANTOS O & FRANCISCA E | 11/19/1992 | $231.92 | |
| 1991 | 107508 | 1991-3011420 | FLORES SANTOS O & FRANCISCA E | 11/20/1991 | $231.50 | |