Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,214.34 | $1,214.34 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $134.18 | $134.18 | $0.00 | |
| LOCAL | 3.2170 | $577.09 | $577.09 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $269.08 | $269.08 | $0.00 | |
| Subtotal | 5.4650 | $980.35 | $980.35 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $48.37 | $48.37 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| TOTAL | 13.5914 | $2,243.08 | $2,243.08 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $464.68 | $464.68 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 183,861 | 28,000 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 183,861 | 28,000 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 183,861 | 28,000 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 183,861 | 28,000 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 211,861 | 50,000 | 161,861 | |
| COLUMBIA COUNTY SCHOOL BOARD | 211,861 | 25,000 | 186,861 | |
| SUWANNEE RIVER WATER MGT DIST | 211,861 | 50,000 | 161,861 | |
| LAKE SHORE HOSPITAL AUTHORITY | 211,861 | 50,000 | 161,861 | |
LOT 15 CANNON CREEK PLACE S/D.WD 1058-1808, WD 1131-2414, WD1270-1663, WD 1328-310, WD1431-1115, 1118,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 13092 | 2024-9286 | JEAN MARGARET ONG | 11/12/2024 | $2,871.75 | |
| 2023 | 15036 | 2023-1500901 | ONG R03114-115 | 11/15/2023 | $2,707.76 | |
| 2022 | 16309 | 2022-9974505 | CORELOGIC | 11/27/2022 | $2,629.93 | |
| 2021 | 16350 | 2021-9974581 | CORELOGIC | 11/20/2021 | $1,885.14 | |
| 2020 | 25025 | 2020-9973090 | CORELOGIC | 11/29/2020 | $1,702.82 | |
| 2019 | 24873 | 2019-9971008 | CORELOGIC | 11/10/2019 | $1,760.63 | |
| 2018 | 24820 | 2018-9971362 | CORELOGIC | 11/23/2018 | $1,749.23 | |
| 2017 | 24770 | 2017-9973110 | CORELOGIC | 11/25/2017 | $1,721.11 | |
| 2016 | 24762 | 2016-9971284 | CORELOGIC | 11/19/2016 | $1,726.88 | |
| 2015 | 24711 | 2015-9970738 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,747.11 | |
| 2014 | 24649 | 2014-9973846 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $2,366.38 | |
| 2013 | 24709 | 2013-9972741 | FIRST FEDERAL SAVINGS BANK | 11/10/2013 | $2,416.34 | |
| 2012 | 24701 | 2012-9973690 | CORELOGIC | 11/24/2012 | $2,359.40 | |
| 2011 | 24685 | 2011-9975360 | CORELOGIC | 11/27/2011 | $1,916.40 | |
| 2010 | 112637 | 2010-9974485 | CORELOGIC | 11/27/2010 | $2,139.15 | |
| 2009 | 112665 | 2009-9972578 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $2,499.11 | |
| 2008 | 112495 | 2008-9971601 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $2,782.60 | |
| 2007 | 112031 | 2007-1300010 | FIRST FEDERAL ESCROW 2007 | 11/12/2007 | $3,384.47 | |
| 2006 | 111682 | 2006-3501067 | CONNER INVESTMENTS INC | 05/17/2007 | $799.08 | |