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 | $22.70 | $22.70 | $0.00 | |
| | LOCAL | 4.8510 | $147.24 | $147.24 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $45.52 | $45.52 | $0.00 | |
| | Subtotal | 7.0990 | $215.46 | $215.46 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $9.85 | $9.85 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $23.08 | $23.08 | $0.00 | |
| | TOTAL | 16.4864 | $440.75 | $440.75 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $175.99 | $175.99 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $361.27 | $361.27 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 39,764 | 16,850 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 39,764 | 16,850 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 39,764 | 16,850 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 39,764 | 16,850 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 6,614 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 56,614 | 31,614 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 56,614 | 25,000 | 31,614 | |
| | SUWANNEE RIVER WATER MGT DIST | 56,614 | 31,614 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 56,614 | 31,614 | 25,000 | |
LOT 1 BLOCK 1 BLAINE ESTATESPHASE 2. WD 1055-214.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 12774 | 2024-17299 | CoreLogic | 12/03/2024 | $880.20 | |
| | 2023 | 9517 | 2023-9973185 | CORELOGIC | 11/25/2023 | $865.77 | |
| | 2022 | 15009 | 2022-9972454 | CORELOGIC | 11/27/2022 | $844.14 | |
| | 2021 | 15050 | 2021-9975738 | CORELOGIC | 11/20/2021 | $798.82 | |
| | 2020 | 23601 | 2020-9974386 | CORELOGIC | 11/29/2020 | $613.55 | |
| | 2019 | 23493 | 2019-9974274 | CORELOGIC | 11/10/2019 | $813.23 | |
| | 2018 | 23435 | 2018-9975796 | LERETA | 11/24/2018 | $816.71 | |
| | 2017 | 23388 | 2017-9970753 | LERETA | 11/24/2017 | $813.18 | |
| | 2016 | 23377 | 2016-9975810 | LERETA | 11/25/2016 | $789.30 | |
| | 2015 | 23336 | 2015-9975795 | LERETA | 11/22/2015 | $802.02 | |
| | 2014 | 23283 | 2014-9975403 | LERETA | 11/27/2014 | $808.54 | |
| | 2013 | 23330 | 2013-9973623 | CHASE HOME FINANCE LLC | 11/10/2013 | $827.01 | |
| | 2012 | 23331 | 2012-9974606 | CHASE HOME FINANCE LLC | 11/24/2012 | $735.49 | |
| | 2011 | 23310 | 2011-9971585 | CHASE HOME FINANCE LLC | 11/20/2011 | $793.74 | |
| | 2010 | 112322 | 2010-9973936 | CHASE HOME FINANCE LLC | 11/27/2010 | $817.05 | |
| | 2009 | 112350 | 2009-9975092 | CHASE HOME FINANCE LLC | 11/21/2009 | $916.72 | |
| | 2008 | 112180 | 2008-9973568 | CHASE HOME FINANCE LLC | 11/16/2008 | $1,099.09 | |
| | 2007 | 111717 | 2007-9973328 | CHASE HOME FINANCE LLC | 11/25/2007 | $1,390.42 | |
| | 2006 | 111422 | 2006-9972876 | CHASE | 11/24/2006 | $1,828.28 | |
| | 2005 | 111097 | 2005-1001892 | TRANSLAND FINANCIAL SERVICES | 12/05/2005 | $299.16 | |