Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $123.23 | $123.23 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $11.50 | $11.50 | $0.00 | |
| | LOCAL | 4.2010 | $64.58 | $64.58 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $23.07 | $23.07 | $0.00 | |
| | Subtotal | 6.4490 | $99.15 | $99.15 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $6.08 | $6.08 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $14.79 | $14.79 | $0.00 | |
| | TOTAL | 15.8208 | $243.25 | $243.25 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $213.38 | $213.38 | $0.00 | |
| | SOLID WASTE - ANNUAL | $187.21 | $187.21 | $0.00 | |
| | TOTAL | $400.59 | $400.59 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 15,850 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 15,850 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 15,850 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 15,850 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 15,850 | 0 | 15,850 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 15,850 | 0 | 15,850 | |
| | SUWANNEE RIVER WATER MGT DIST | 15,850 | 0 | 15,850 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 15,850 | 0 | 15,850 | |
LOT 14 BLAINE ESTATES PHASE 3.WD 1107-1000, WD 1352-851,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 12837 | 2025-16379 | CoreLogic | 12/05/2025 | $1,867.14 | |
| | 2024 | 12807 | 2024-17299 | CoreLogic | 12/03/2024 | $1,793.88 | |
| | 2023 | 9550 | 2023-9976544 | CORELOGIC | 11/25/2023 | $577.57 | |
| | 2022 | 15139 | 2022-1507202 | SKY TITLE R03090-3147 | 06/20/2023 | $397.82 | |
| | 2022 | 15139 | 2022-1504350 | SMITH R03090-314 | 02/03/2023 | $100.00 | |
| | 2022 | 15139 | 2022-1503766 | SMITH R03090-314 | 01/10/2023 | $100.00 | |
| | 2022 | 15139 | 2022-2502159 | DONNA OR JEFFERSON SMITH | 12/06/2022 | $100.00 | |
| | 2021 | 15180 | 2021-2100419 | JEFFERSON SMITH | 11/16/2021 | $533.30 | |
| | 2020 | 23634 | 2020-2702544 | SMITH R03090-314 | 12/21/2020 | $345.77 | |
| | 2019 | 23526 | 2019-2700581 | SMITH R03090-314 | 11/06/2019 | $520.92 | |
| | 2018 | 23468 | 2018-1201681 | JEFFERSON SMITH | 12/10/2018 | $643.84 | |
| | 2017 | 23421 | 2017-1401236 | golino | 11/06/2017 | $285.70 | |
| | 2016 | 23410 | 2016-1200373 | JOHN GOLINO | 11/10/2016 | $281.65 | |
| | 2015 | 23369 | 2015-1200365 | JOHN GOLINO | 11/18/2015 | $286.62 | |
| | 2014 | 23316 | 2014-3100378 | JOHN GOLINO | 11/12/2014 | $287.15 | |
| | 2013 | 23363 | 2013-2700793 | JOHN J GOLINO | 11/19/2013 | $314.32 | |
| | 2012 | 23364 | 2012-9920619 | JOHN GOLINO | 02/26/2013 | $329.75 | |
| | 2011 | 23343 | 2011-1000871 | GOLINO JOHN | 11/15/2011 | $422.37 | |
| | 2010 | 112355 | 2010-1001418 | GOLINO JOHN | 12/13/2010 | $433.60 | |
| | 2009 | 112383 | 2009-2500571 | GOLINO JOHN | 11/18/2009 | $546.73 | |
| | 2008 | 112213 | 2008-3100846 | GOLINO JOHN | 11/19/2008 | $595.06 | |
| | 2007 | 111750 | 2007-3301309 | GOLINO JOHN J | 11/26/2007 | $588.91 | |