Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $863.44 | $863.44 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $100.60 | $100.60 | $0.00 | |
| | LOCAL | 3.1430 | $422.69 | $422.69 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $201.72 | $201.72 | $0.00 | |
| | Subtotal | 5.3910 | $725.01 | $725.01 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $32.44 | $32.44 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,620.90 | $1,620.90 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 165,089 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 165,089 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 165,089 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 165,089 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 165,089 | 50,000 | 115,089 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 165,089 | 25,000 | 140,089 | |
| | SUWANNEE RIVER WATER MGT DIST | 165,089 | 50,000 | 115,089 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 165,089 | 50,000 | 115,089 | |
LOT 4 STONEHENGE S/D. WD 1069-1077, CT 1150-1985, SWD 1161-1378.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 12880 | 2024-17299 | CoreLogic | 12/03/2024 | $2,093.26 | |
| | 2023 | 9245 | 2023-9973462 | CORELOGIC | 11/25/2023 | $2,034.76 | |
| | 2022 | 15408 | 2022-9974795 | CORELOGIC | 11/27/2022 | $1,971.36 | |
| | 2021 | 15452 | 2021-9970966 | CORELOGIC | 11/20/2021 | $1,907.78 | |
| | 2020 | 24354 | 2020-9971767 | CORELOGIC | 11/29/2020 | $1,725.69 | |
| | 2019 | 24207 | 2019-9972623 | CORELOGIC | 11/10/2019 | $1,960.39 | |
| | 2018 | 24152 | 2018-9974217 | CORELOGIC | 11/23/2018 | $1,948.10 | |
| | 2017 | 24104 | 2017-9971168 | CORELOGIC | 11/25/2017 | $1,917.45 | |
| | 2016 | 24096 | 2016-9973196 | CORELOGIC | 11/19/2016 | $1,884.11 | |
| | 2015 | 24045 | 2015-9974068 | US BANCORP SERVICE PROVIDERS L | 11/21/2015 | $1,906.62 | |
| | 2014 | 23989 | 2014-9971112 | US BANCORP SERVICE PROVIDERS L | 11/16/2014 | $1,893.26 | |
| | 2013 | 24044 | 2013-9974215 | US BANCORP SERVICE PROVIDERS L | 11/10/2013 | $1,904.83 | |
| | 2012 | 24042 | 2012-2500642 | VALUTREE REAL ESTATES SERVICE | 11/20/2012 | $1,822.64 | |
| | 2011 | 24019 | 2011-9971322 | VALUTREE REAL ESTATES SERVICE | 11/19/2011 | $1,779.76 | |
| | 2010 | 112426 | 2010-9970791 | VALUTREE REAL ESTATES SERVICE | 11/13/2010 | $1,779.78 | |
| | 2009 | 112454 | 2009-9975491 | VALUTREE REAL ESTATES SERVICE | 11/28/2009 | $1,797.48 | |
| | 2008 | 112284 | 2008-3100632 | FIDELITY NATIONAL TITLE INS | 11/13/2008 | $3,325.62 | |
| | 2007 | 111821 | 2007-3501823 | HOMEQ SERVICING | 06/13/2008 | $3,170.82 | |
| | 2006 | 111474 | 2006-1002766 | GARCIA MICHAEL & ERIN C | 03/01/2007 | $2,835.73 | |
| | 2005 | 111149 | 2005-2202757 | TITLE OFFICES | 12/22/2005 | $369.29 | |