Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $662.98 | $662.98 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $79.82 | $79.82 | $0.00 | |
| LOCAL | 4.8510 | $517.69 | $517.69 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $160.08 | $160.08 | $0.00 | |
| Subtotal | 7.0990 | $757.59 | $757.59 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4104 | $33.95 | $33.95 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $79.57 | $79.57 | $0.00 | |
| TOTAL | 16.4864 | $1,534.09 | $1,534.09 | $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 | 122,664 | 13,500 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 122,664 | 13,500 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 122,664 | 13,500 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 122,664 | 13,500 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 136,164 | 50,000 | 86,164 | |
| COLUMBIA COUNTY SCHOOL BOARD | 136,164 | 25,000 | 111,164 | |
| SUWANNEE RIVER WATER MGT DIST | 136,164 | 50,000 | 86,164 | |
| LAKE SHORE HOSPITAL AUTHORITY | 136,164 | 50,000 | 86,164 | |
LOT 1 STONEHENGE S/DQCD 1080-2408,2409. WD 1080-2410. WD 1090-1038
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 12877 | 2024-17299 | CoreLogic | 12/03/2024 | $472.36 | |
| 2023 | 9242 | 2023-9975350 | CORELOGIC | 11/25/2023 | $2,009.73 | |
| 2022 | 15405 | 2022-9974500 | CORELOGIC | 11/27/2022 | $1,946.86 | |
| 2021 | 15449 | 2021-9974579 | CORELOGIC | 11/20/2021 | $1,883.38 | |
| 2020 | 24351 | 2020-9970253 | LERETA | 11/14/2020 | $1,701.00 | |
| 2019 | 24204 | 2019-9975544 | LERETA | 11/16/2019 | $1,948.92 | |
| 2018 | 24149 | 2018-9975801 | LERETA | 11/24/2018 | $1,936.67 | |
| 2017 | 24101 | 2017-9970755 | LERETA | 11/24/2017 | $1,906.17 | |
| 2016 | 24093 | 2016-9975812 | LERETA | 11/25/2016 | $1,873.00 | |
| 2015 | 24042 | 2015-9975797 | LERETA | 11/22/2015 | $1,895.36 | |
| 2014 | 23986 | 2014-1200801 | LERETA | 12/01/2014 | $1,882.04 | |
| 2013 | 24041 | 2013-9970670 | SETERUS | 11/09/2013 | $1,893.83 | |
| 2012 | 24039 | 2012-9970082 | VALUTREE REAL ESTATES SERVICE | 11/17/2012 | $1,822.43 | |
| 2011 | 24016 | 2011-9971321 | VALUTREE REAL ESTATES SERVICE | 11/19/2011 | $1,946.91 | |
| 2010 | 112423 | 2010-9970790 | VALUTREE REAL ESTATES SERVICE | 11/13/2010 | $2,039.84 | |
| 2009 | 112451 | 2009-9975490 | VALUTREE REAL ESTATES SERVICE | 11/28/2009 | $2,297.73 | |
| 2008 | 112281 | 2008-9974627 | VALUTREE REAL ESTATES SERVICE | 11/16/2008 | $3,175.34 | |
| 2007 | 111818 | 2007-9971430 | VALUTREE REAL ESTATES SERVICE | 11/24/2007 | $3,540.30 | |
| 2006 | 111471 | 2006-9970904 | VALUTREE REAL ESTATES SERVICE | 11/23/2006 | $832.86 | |
| 2005 | 111146 | 2005-3201952 | WILLIAMS DONNIE & | 12/21/2005 | $369.29 | |