Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $192.36 | $192.36 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $27.98 | $27.98 | $0.00 | |
| LOCAL | 4.2010 | $157.11 | $157.11 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $56.09 | $56.09 | $0.00 | |
| Subtotal | 6.4490 | $241.18 | $241.18 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $9.47 | $9.47 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $23.09 | $23.09 | $0.00 | |
| TOTAL | 15.8208 | $466.10 | $466.10 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 54,437 | 9,518 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 54,437 | 9,518 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 54,437 | 9,518 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 54,437 | 9,518 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 13,955 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 63,955 | 38,955 | 25,000 | |
| COLUMBIA COUNTY SCHOOL BOARD | 63,955 | 25,000 | 38,955 | |
| SUWANNEE RIVER WATER MGT DIST | 63,955 | 38,955 | 25,000 | |
| LAKE SHORE HOSPITAL AUTHORITY | 63,955 | 38,955 | 25,000 | |
LOT 2 LITTLE ACRES S/D.ORB 443-534, 647-636,697-296, DIV CS #01-296-DRORB 926-613,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 12373 | 2024-17299 | CoreLogic | 12/03/2024 | $1,433.45 | |
| 2023 | 10169 | 2023-9973160 | CORELOGIC | 11/25/2023 | $1,389.80 | |
| 2022 | 9309 | 2022-9972436 | CORELOGIC | 11/27/2022 | $1,340.24 | |
| 2021 | 9436 | 2021-9975733 | CORELOGIC | 11/20/2021 | $840.21 | |
| 2020 | 20027 | 2020-9970240 | LERETA | 11/14/2020 | $655.32 | |
| 2019 | 19930 | 2019-9975970 | LERETA | 11/17/2019 | $858.40 | |
| 2018 | 19882 | 2018-9975784 | LERETA | 11/24/2018 | $862.56 | |
| 2017 | 19845 | 2017-9970743 | LERETA | 11/24/2017 | $858.90 | |
| 2016 | 19844 | 2016-9975797 | LERETA | 11/25/2016 | $822.17 | |
| 2015 | 19831 | 2015-9975786 | LERETA | 11/22/2015 | $831.41 | |
| 2014 | 19785 | 2014-9975388 | LERETA | 11/27/2014 | $828.64 | |
| 2013 | 19810 | 2013-9974959 | LERETA | 11/11/2013 | $824.63 | |
| 2012 | 19808 | 2012-9972436 | HSBC - 1ST MORTGAGE | 11/23/2012 | $730.34 | |
| 2011 | 19786 | 2011-2201519 | VICENZI MARTHA C | 12/05/2011 | $731.95 | |
| 2010 | 111920 | 2011-2201520 | VICENZI MARTHA C | 12/05/2011 | $894.88 | |
| 2009 | 111948 | 2009-3500215 | FIRST AMERICAN | 11/23/2009 | $741.13 | |
| 2008 | 111812 | 2009-3500215 | FIRST AMERICAN | 11/23/2009 | $937.72 | |
| 2007 | 111375 | 2009-3500215 | FIRST AMERICAN | 11/23/2009 | $1,084.39 | |
| 2006 | 111082 | 2006-3303466 | VICENZI MARTHA C | 01/29/2007 | $765.26 | |
| 2005 | 110762 | 2005-3202640 | VICENZI MARTHA C | 02/02/2006 | $687.90 | |
| 2004 | 110494 | 2006-3501451 | COMERICA | 07/26/2007 | $615.51 | |
| 2004 | 110494 | 2006-1200190 | MAMIE DAVIS CHPT 13 | 05/03/2007 | $20.91 | |
| 2004 | 110494 | 2006-1200146 | MAMIE DAVIS CHPT 13 | 03/20/2007 | $18.98 | |
| 2004 | 110494 | 2006-1200134 | MAMIE DAVIS CHPT 13 | 01/18/2007 | $15.61 | |
| 2004 | 110494 | 2006-2700430 | mamie davis chp 13 | 10/27/2006 | $17.79 | |
| 2004 | 110494 | 2005-1007783 | MAMIE L DAVID CHPT 13 | 08/23/2006 | $24.71 | |
| 2004 | 110494 | 2005-2706122 | MAMIE DAVIS CHPT 13 | 06/19/2006 | $27.99 | |
| 2004 | 110494 | 2005-2800546 | MAMIE DAVIS CHPT 13 | 04/26/2006 | $25.77 | |
| 2004 | 110494 | 2005-2800362 | MAMIE DAVIS CHPT 13 | 02/23/2006 | $17.10 | |
| 2004 | 110494 | 2005-2800286 | MAMIE DAVIS CHPT 13 | 01/19/2006 | $114.21 | |
| 2003 | 110174 | 2004-2100406 | VICENZI MARTHA C | 01/27/2005 | $774.53 | |
| 2002 | 110052 | 2003-2602392 | VICENZI ROBERT A | 05/24/2004 | $805.20 | |
| 2001 | 109804 | 2003-3000131 | VICENZI MARTHA C | 05/03/2004 | $886.57 | |
| 2000 | 109664 | 2000-9971976 | FIRST AMERICAN RE TAX SERVICE | 11/26/2000 | $606.11 | |
| 1999 | 109499 | 1999-3003137 | AURORA LOAN | 12/15/1999 | $587.13 | |
| 1998 | 109387 | 1998-5100124 | AURORA LOAN SERVICE | 12/02/1998 | $578.31 | |
| 1997 | 109054 | 1997-9970478 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $565.29 | |
| 1996 | 108731 | 1996-9970336 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $545.98 | |
| 1995 | 108394 | 1995-9970662 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $689.73 | |
| 1994 | 108290 | 1994-9970226 | BARNETT MORTGAGE CO | 11/30/1994 | $330.03 | |
| 1993 | 107905 | 1993-9970219 | BARNETT MORTGAGE CO | 12/08/1993 | $318.30 | |
| 1992 | 107677 | 1992-9970204 | BARNETT MORTGAGE CO | 12/02/1992 | $551.80 | |
| 1991 | 107535 | 1991-9971125 | BARNETT MORTGAGE CO | 11/30/1991 | $430.33 | |
| 1990 | 7427 | 1990-9970198 | BARNETT MORTGAGE CO | 11/30/1990 | $406.35 | |
| 1989 | 726800.0001 | 1989-3004584 | BARNETT MORTGAGE CO | 01/16/1990 | $639.94 | |
| 1989 | 726800.0004 | 1991-3009261 | VICENZI ROBERT | 09/10/1991 | $50.03 | |
| 1989 | 726800.0004 | 1989-3004584 | BARNETT MORTGAGE CO | 01/16/1990 | $49.00 | |