Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $188.85 | $188.85 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $17.62 | $17.62 | $0.00 | |
| | LOCAL | 4.2010 | $98.99 | $98.99 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $35.34 | $35.34 | $0.00 | |
| | Subtotal | 6.4490 | $151.95 | $151.95 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $9.31 | $9.31 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $22.67 | $22.67 | $0.00 | |
| | TOTAL | 15.8208 | $372.78 | $372.78 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $60.17 | $60.17 | $0.00 | |
| | TOTAL | $60.17 | $60.17 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 400 | 23,400 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 400 | 23,400 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 400 | 23,400 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 400 | 23,400 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 23,800 | 0 | 23,800 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 23,800 | 0 | 23,800 | |
| | SUWANNEE RIVER WATER MGT DIST | 23,800 | 0 | 23,800 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 23,800 | 0 | 23,800 | |
LOTS 10 & 11 CANNON CREEKPLACE S/D.WD 1056-2031, CT 1174-2215SWD 1229-396
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 13118 | 2025-6488 | MIGUEL SANTIAGO/GLORIA VEGA | 11/05/2025 | $2,342.23 | |
| | 2024 | 13088 | 2024-9003 | MIGUEL SANTIAGO | 11/12/2024 | $2,258.43 | |
| | 2023 | 15032 | 2023-9920170 | MIGUEL SANTIAGO | 11/02/2023 | $2,187.73 | |
| | 2022 | 16205 | 2022-2501008 | MIGUEL A SANTIAGO | 11/17/2022 | $2,113.01 | |
| | 2021 | 16346 | 2021-9920188 | JERRY SANTIAGO | 11/02/2021 | $2,047.86 | |
| | 2020 | 25021 | 2020-3501965 | ABSTRACT TRUST TITLE | 12/04/2020 | $326.78 | |
| | 2019 | 24869 | 2019-3802985 | DANA WOODHAM | 04/14/2020 | $651.77 | |
| | 2018 | 24816 | 2018-9922169 | DANNA WOODHAM | 02/18/2019 | $432.95 | |
| | 2017 | 24766 | 2017-3801114 | DANNA WOODHAM | 02/28/2018 | $407.51 | |
| | 2016 | 24758 | 2016-3206179 | DANNA WOODHAM | 02/10/2017 | $404.69 | |
| | 2015 | 24707 | 2015-3801303 | WOODHAM DANNA | 02/29/2016 | $412.28 | |
| | 2014 | 24645 | 2014-2700745 | DANNA R WOODHAM | 11/21/2014 | $394.20 | |
| | 2013 | 24704 | 2013-3206701 | WOODHAM R03114-110 | 02/11/2014 | $250.24 | |
| | 2012 | 24696 | 2012-3207729 | WOODHAM DANNA R | 02/22/2013 | $268.51 | |
| | 2011 | 24680 | 2011-3500450 | FIRST FEDERAL SAVINGS | 11/28/2011 | $311.69 | |
| | 2010 | 112632 | 2010-2400300 | FIRST FEDERAL BANK | 11/29/2010 | $382.89 | |
| | 2009 | 112660 | 2009-1200036 | FIRST FEDERAL SAVINGS | 11/25/2009 | $578.03 | |
| | 2008 | 112490 | 2008-2204041 | FIRST FEDERAL | 12/19/2008 | $702.73 | |
| | 2007 | 112026 | 2007-1200125 | FIRST FEDERAL | 04/01/2008 | $716.82 | |
| | 2006 | 111677 | 2006-3304994 | H & M CONSTRUCTION CORP. | 03/29/2007 | $758.82 | |