Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $950.58 | $950.58 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $109.58 | $109.58 | $0.00 | |
| | LOCAL | 3.1010 | $454.30 | $454.30 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $219.75 | $219.75 | $0.00 | |
| | Subtotal | 5.3490 | $783.63 | $783.63 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $34.21 | $34.21 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $1,768.43 | $1,768.43 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.91 | $293.91 | $0.00 | |
| | SOLID WASTE - ANNUAL | $203.18 | $203.18 | $0.00 | |
| | TOTAL | $497.09 | $497.09 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2026 | 12919 | Current | $559.45 | $559.45 | |
| | TOTAL | | | $559.45 | $559.45 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 176,526 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 176,526 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 176,526 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 176,526 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 176,526 | 50,722 | 125,804 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 176,526 | 25,000 | 151,526 | |
| | SUWANNEE RIVER WATER MGT DIST | 176,526 | 50,722 | 125,804 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 176,526 | 50,722 | 125,804 | |
LOT 13 STONEHENGE S/DWD 1029-408, 409, WD 1044-789.WD 1128-845 & WD 1285-266
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2026 | 12919 | 2025-61103 | IVR E-Check 109016307 | 06/22/2026 | $550.66 | |
| | 2025 | 12919 | 2025-41425 | IVR E-Check 105070095 | 03/17/2026 | $604.63 | |
| | 2025 | 12919 | 2025-18895 | IVR E-Check 100923746 | 12/08/2025 | $586.54 | |
| | 2025 | 12919 | 2024-79902 | IVR E-Check | 09/22/2025 | $541.43 | |
| | 2025 | 12919 | 2024-61055 | IVR E-Check | 06/17/2025 | $532.92 | |
| | 2024 | 12889 | 2024-42916 | IVR E-Check | 03/19/2025 | $582.63 | |
| | 2024 | 12889 | 2024-20075 | IVR E-Check | 12/09/2024 | $565.19 | |
| | 2024 | 12889 | 2023-1985 | IVR Payment | 09/10/2024 | $526.41 | |
| | 2024 | 12889 | 2023-1800646 | RUSSELL DYRANA/IVR | 06/17/2024 | $518.14 | |
| | 2023 | 9254 | 2023-1800404 | RUSSELL DYRANA/IVR | 03/12/2024 | $568.14 | |
| | 2023 | 9254 | 2023-1502119 | RUSSELL DYRANA | 12/04/2023 | $551.12 | |
| | 2023 | 9254 | 2022-1509253 | RUSSELL R03099-113 | 09/26/2023 | $510.20 | |
| | 2023 | 9254 | 2022-1801293 | RUSSELL DYRANA/IVR | 06/20/2023 | $502.19 | |
| | 2022 | 15417 | 2022-2504194 | RUSSELL DYRANA/IVR | 03/14/2023 | $550.83 | |
| | 2022 | 15417 | 2022-1800689 | RUSSELL DYRANA/IVR | 12/19/2022 | $534.32 | |
| | 2022 | 15417 | 2021-1801059 | RUSSELL DYRANA/IVR | 09/07/2022 | $494.33 | |
| | 2022 | 15417 | 2021-1800902 | RUSSELL DYRANA/IVR | 06/15/2022 | $486.56 | |
| | 2021 | 15558 | 2021-1800227 | RUSSELL DYRANA/IVR | 11/16/2021 | $1,987.62 | |
| | 2020 | 24363 | 2020-9972157 | CORELOGIC | 11/29/2020 | $1,806.36 | |
| | 2019 | 24216 | 2019-9973008 | CORELOGIC | 11/10/2019 | $2,060.35 | |
| | 2018 | 24161 | 2018-9972546 | CORELOGIC | 11/23/2018 | $2,047.59 | |
| | 2017 | 24113 | 2017-9975654 | CORELOGIC | 11/25/2017 | $2,015.67 | |
| | 2016 | 24105 | 2016-9975231 | CORELOGIC | 11/19/2016 | $2,005.18 | |
| | 2015 | 24054 | 2015-9973228 | BANK OF AMERICA | 11/21/2015 | $2,063.95 | |
| | 2014 | 23998 | 2014-2100676 | FRONTIER TITLE | 11/24/2014 | $2,670.67 | |
| | 2013 | 24053 | 2013-3001075 | JAMES OR JULIE REDIGER | 11/26/2013 | $2,683.00 | |
| | 2012 | 24051 | 2012-1501093 | REDIGER JAMES M & | 11/29/2012 | $2,619.21 | |
| | 2011 | 24028 | 2011-3202417 | REDIGER JAMES M & | 11/23/2011 | $2,119.26 | |
| | 2010 | 112435 | 2010-2202121 | REDIGER JAMES M & JULIE | 11/30/2010 | $2,217.72 | |
| | 2009 | 112463 | 2009-1100780 | REDIGER JAMES M & | 11/18/2009 | $2,300.74 | |
| | 2008 | 112293 | 2008-2601136 | REDIGER JAMES M & JULIE | 11/21/2008 | $2,492.24 | |
| | 2007 | 111830 | 2007-9971432 | VALUTREE REAL ESTATES SERVICE | 11/24/2007 | $2,516.19 | |
| | 2006 | 111483 | 2006-3301691 | BARTLETT MICHAEL R & ELIZABETH | 11/28/2006 | $2,606.59 | |
| | 2005 | 111158 | 2005-2201824 | BARTLETT MICHAEL R & | 11/30/2005 | $547.80 | |