Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $207.96 | $207.96 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $38.60 | $38.60 | $0.00 | |
| | LOCAL | 3.2170 | $166.03 | $166.03 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $77.42 | $77.42 | $0.00 | |
| | Subtotal | 5.4650 | $282.05 | $282.05 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $8.28 | $8.28 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $498.29 | $498.29 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $285.98 | $285.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $484.04 | $484.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $26.25 | $26.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $29.47 | $29.47 | $0.00 | |
| | TOTAL | $66.72 | $66.72 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 12777 | Delinquent | $1,087.33 | $1,087.33 | |
| | TOTAL | | | $1,087.33 | $1,087.33 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 54,110 | 22,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 54,110 | 22,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 54,110 | 22,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 54,110 | 22,500 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 76,610 | 50,000 | 26,610 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 76,610 | 25,000 | 51,610 | |
| | SUWANNEE RIVER WATER MGT DIST | 76,610 | 50,000 | 26,610 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 76,610 | 50,000 | 26,610 | |
LOT 4 BLOCK 1 BLAINE ESTATESPHASE 2.CWD 1086-1925, WD 1104-1555
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 9520 | 2023-9925566 | CAMILLA DONNELLY | 05/13/2024 | $1,049.05 | |
| | 2022 | 15012 | 2022-2505098 | CAMILLA P DONNELLY | 04/28/2023 | $974.11 | |
| | 2021 | 15053 | 2021-9976299 | LERETA | 11/28/2021 | $864.57 | |
| | 2020 | 23604 | 2020-9970248 | LERETA | 11/14/2020 | $679.90 | |
| | 2019 | 23496 | 2019-9975978 | LERETA | 11/17/2019 | $885.00 | |
| | 2018 | 23438 | 2018-9975797 | LERETA | 11/24/2018 | $889.56 | |
| | 2017 | 23391 | 2017-9970754 | LERETA | 11/24/2017 | $885.85 | |
| | 2016 | 23380 | 2016-9975811 | LERETA | 11/25/2016 | $865.56 | |
| | 2015 | 23339 | 2015-9975796 | LERETA | 11/22/2015 | $882.79 | |
| | 2014 | 23286 | 2014-9975404 | LERETA | 11/27/2014 | $863.19 | |
| | 2013 | 23333 | 2013-9974969 | LERETA | 11/11/2013 | $883.34 | |
| | 2012 | 23334 | 2012-2303180 | DONNELLY CAMILLA | 03/05/2013 | $826.92 | |
| | 2011 | 23313 | 2011-9920503 | CAMILLA DONNELLY | 02/07/2012 | $882.08 | |
| | 2010 | 112325 | 2011-9920119 | CAMILLA DONNELLY | 11/25/2011 | $1,094.69 | |
| | 2009 | 112353 | 2009-3203856 | DONNELLY CAMILLA | 05/14/2010 | $1,171.87 | |
| | 2008 | 112183 | 2008-1104453 | DONNELLY CAMILLA | 05/04/2009 | $1,381.82 | |
| | 2007 | 111720 | 2007-3102753 | DONNELLY CAMILLA P | 02/14/2008 | $849.25 | |
| | 2006 | 111425 | 2006-2602368 | ANDERSON GEORGE & MARY J | 12/27/2006 | $604.73 | |
| | 2005 | 111100 | 2005-2400037 | FFSB | 06/19/2006 | $429.88 | |