Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $124.28 | $124.28 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $11.60 | $11.60 | $0.00 |
| LOCAL | 4.3200 | $66.99 | $66.99 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $23.26 | $23.26 | $0.00 |
| Subtotal | 6.5680 | $101.85 | $101.85 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $6.24 | $6.24 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $14.92 | $14.92 | $0.00 |
| TOTAL | 15.9477 | $247.29 | $247.29 | $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 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 24,802 | 16,850 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 24,802 | 16,850 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 24,802 | 16,850 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 24,802 | 16,850 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 0 |
| HOMESTEAD | 25,000 |
| WIDOW | 500 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 41,652 | 25,500 | 16,152 |
| COLUMBIA COUNTY SCHOOL BOARD | 41,652 | 25,500 | 16,152 |
| SUWANNEE RIVER WATER MGT DIST | 41,652 | 25,500 | 16,152 |
| LAKE SHORE HOSPITAL AUTHORITY | 41,652 | 25,500 | 16,152 |
LOT 1 BLOCK 2 BLAINE ESTATESPHASE 2. WD 1017-2873, WD 1017-2874, WD 1316-281, DC 1316-1019,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 12812 | 2025-6367 | FORREST CHRISTENSEN | 11/04/2025 | $1,955.71 |
| 2024 | 12782 | 2024-12068 | FORREST CHRISTENSEN | 11/18/2024 | $1,865.76 |
| 2023 | 9525 | 2023-1501318 | CHRISTENSEN PROP TAXES | 11/21/2023 | $1,752.78 |
| 2022 | 15017 | 2022-1501838 | CHRISTENSEN PROP TAXES | 11/30/2022 | $740.72 |
| 2021 | 15058 | 2021-9971885 | CORELOGIC | 11/20/2021 | $681.83 |
| 2020 | 23609 | 2020-9972633 | CORELOGIC | 11/29/2020 | $489.75 |
| 2019 | 23501 | 2019-9972271 | CORELOGIC | 11/10/2019 | $660.31 |
| 2018 | 23443 | 2018-9972971 | CORELOGIC | 11/23/2018 | $655.07 |
| 2017 | 23396 | 2017-9972418 | CORELOGIC | 11/25/2017 | $643.75 |
| 2016 | 23385 | 2016-9974270 | CORELOGIC | 11/19/2016 | $1,152.63 |
| 2015 | 23344 | 2015-9974585 | CHASE | 11/21/2015 | $1,180.96 |
| 2014 | 23291 | 2014-9972297 | CHASE | 11/16/2014 | $1,127.46 |
| 2013 | 23338 | 2013-9973624 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,159.34 |
| 2012 | 23339 | 2012-9974607 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,064.44 |
| 2011 | 23318 | 2011-9971586 | CHASE HOME FINANCE LLC | 11/20/2011 | $1,191.50 |
| 2010 | 112330 | 2010-9973937 | CHASE HOME FINANCE LLC | 11/27/2010 | $738.72 |
| 2009 | 112358 | 2009-9975093 | CHASE HOME FINANCE LLC | 11/21/2009 | $766.20 |
| 2008 | 112188 | 2008-9973569 | CHASE HOME FINANCE LLC | 11/16/2008 | $760.61 |
| 2007 | 111725 | 2007-9973329 | CHASE HOME FINANCE LLC | 11/25/2007 | $795.73 |
| 2006 | 111430 | 2006-9972877 | CHASE | 11/24/2006 | $800.99 |
| 2005 | 111105 | 2005-9972032 | CHASE | 11/24/2005 | $716.19 |