Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $570.55 | $570.55 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $72.56 | $72.56 | $0.00 | |
| LOCAL | 3.1430 | $304.90 | $304.90 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $145.50 | $145.50 | $0.00 | |
| Subtotal | 5.3910 | $522.96 | $522.96 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $21.44 | $21.44 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $1,114.96 | $1,114.96 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.13 | $190.13 | $0.00 | |
| TOTAL | $472.35 | $472.35 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 126,048 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 126,048 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 126,048 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 126,048 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 126,048 | 50,000 | 76,048 | |
| COLUMBIA COUNTY SCHOOL BOARD | 126,048 | 25,000 | 101,048 | |
| SUWANNEE RIVER WATER MGT DIST | 126,048 | 50,000 | 76,048 | |
| LAKE SHORE HOSPITAL AUTHORITY | 126,048 | 50,000 | 76,048 | |
LOT 14 CANNON CREEK PLACE UNIT2. WD 1198-736, WD 1199-1459,WD 1293-2370,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 12850 | 2024-17299 | CoreLogic | 12/03/2024 | $1,587.31 | |
| 2023 | 10337 | 2023-9971403 | CORELOGIC | 11/25/2023 | $1,540.20 | |
| 2022 | 15280 | 2022-9973774 | CORELOGIC | 11/27/2022 | $1,487.40 | |
| 2021 | 15321 | 2021-9974917 | CORELOGIC | 11/20/2021 | $1,425.26 | |
| 2020 | 24324 | 2020-9975625 | CORELOGIC | 11/29/2020 | $1,238.13 | |
| 2019 | 24176 | 2019-9973304 | CORELOGIC | 11/10/2019 | $1,459.30 | |
| 2018 | 24121 | 2018-9974636 | CORELOGIC | 11/23/2018 | $1,449.26 | |
| 2017 | 24073 | 2017-9972641 | CORELOGIC | 11/25/2017 | $1,424.96 | |
| 2016 | 24065 | 2016-9972312 | CORELOGIC | 11/19/2016 | $2,022.68 | |
| 2015 | 24014 | 2015-9974586 | CHASE | 11/21/2015 | $1,362.46 | |
| 2014 | 23958 | 2014-9974737 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $1,352.21 | |
| 2013 | 24014 | 2013-9971977 | CORELOGIC | 11/10/2013 | $1,346.17 | |
| 2012 | 24012 | 2012-9973664 | CORELOGIC | 11/24/2012 | $1,270.83 | |
| 2011 | 23989 | 2011-9975337 | CORELOGIC | 11/27/2011 | $1,352.72 | |
| 2010 | 112400 | 2010-9974465 | CORELOGIC | 11/27/2010 | $1,966.60 | |
| 2009 | 112428 | 2009-2213602 | ABSTRACT & TITLE SVCS INC | 08/16/2010 | $716.76 | |
| 2008 | 112258 | 2008-2604126 | GIEBEIG PETER W | 03/30/2009 | $724.46 | |
| 2007 | 111795 | 2007-1200119 | GIEBEIG PETER W | 03/31/2008 | $716.82 | |