Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,296.07 | $1,296.07 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $142.01 | $142.01 | $0.00 | |
| LOCAL | 3.1430 | $596.67 | $596.67 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $284.77 | $284.77 | $0.00 | |
| Subtotal | 5.3910 | $1,023.45 | $1,023.45 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $48.69 | $48.69 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| TOTAL | 13.4997 | $2,368.23 | $2,368.23 | $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 | 222,754 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 222,754 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 222,754 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 222,754 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 222,754 | 50,000 | 172,754 | |
| COLUMBIA COUNTY SCHOOL BOARD | 222,754 | 25,000 | 197,754 | |
| SUWANNEE RIVER WATER MGT DIST | 222,754 | 50,000 | 172,754 | |
| LAKE SHORE HOSPITAL AUTHORITY | 222,754 | 50,000 | 172,754 | |
LOT 9 BLOCK C WISE ESTATES S/D.WD 1040-2031, WD 1080-505, WD 1192-2343,WD 1443-346,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 13042 | 2024-17299 | CoreLogic | 12/03/2024 | $2,840.58 | |
| 2023 | 15154 | 2023-9973797 | CORELOGIC | 11/25/2023 | $2,765.24 | |
| 2022 | 16061 | 2022-9975045 | CORELOGIC | 11/27/2022 | $2,910.69 | |
| 2021 | 16099 | 2021-9971112 | CORELOGIC | 11/20/2021 | $2,440.79 | |
| 2020 | 24975 | 2020-9974002 | CORELOGIC | 11/29/2020 | $2,166.36 | |
| 2019 | 24823 | 2019-9974812 | CORELOGIC | 11/10/2019 | $1,628.96 | |
| 2018 | 24769 | 2018-9974638 | CORELOGIC | 11/23/2018 | $1,618.17 | |
| 2017 | 24719 | 2017-9972643 | CORELOGIC | 11/25/2017 | $1,591.72 | |
| 2016 | 24711 | 2016-9972314 | CORELOGIC | 11/19/2016 | $1,558.31 | |
| 2015 | 24660 | 2015-9974588 | CHASE | 11/21/2015 | $1,576.11 | |
| 2014 | 24599 | 2014-9972300 | CHASE | 11/16/2014 | $1,593.48 | |
| 2013 | 24657 | 2013-9973628 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,607.20 | |
| 2012 | 24649 | 2012-9974612 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,688.49 | |
| 2011 | 24633 | 2011-9971590 | CHASE HOME FINANCE LLC | 11/20/2011 | $1,792.04 | |
| 2010 | 112584 | 2010-9973941 | CHASE HOME FINANCE LLC | 11/27/2010 | $2,008.06 | |
| 2009 | 112612 | 2009-9972447 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $2,291.16 | |
| 2008 | 112442 | 2008-9971597 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $2,549.88 | |
| 2007 | 111978 | 2007-1300009 | FIRST FEDERAL ESCROW 2007 | 11/12/2007 | $2,727.10 | |
| 2006 | 111630 | 2006-1200002 | FIRST FEDERAL SAVINGS OF | 11/14/2006 | $730.73 | |
| 2005 | 111280 | 2005-1002790 | ADAM'S FRAMING & CONSTRUCTION | 01/06/2006 | $410.45 | |