Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 |
| LOCAL | 3.1430 | $0.00 | $0.00 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 |
| Subtotal | 5.3910 | $0.00 | $0.00 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.00 | $0.00 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4997 | $0.00 | $0.00 | $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 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 217,335 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 217,335 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 217,335 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 217,335 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| TOT/PERM DIS VET | 192,335 |
| HX Additional | 0 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 217,335 | 217,335 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 217,335 | 217,335 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 217,335 | 217,335 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 217,335 | 217,335 | 0 |
LOT 20 CANNON CREEK PLACE S/D.WD 1056-2031, CT 1174-2215, WD 1241-991,WD 1261-1235, WD 1366-1397, WD 1366-1399,WD 1405-1639, WD 1451-344,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 13126 | 2025-6490 | DANIEL T COOK | 11/05/2025 | $493.56 |
| 2024 | 13096 | 2024-7841 | KATHLEEN COOK | 11/07/2024 | $472.36 |
| 2023 | 15040 | 2023-9970211 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2023 | $464.68 |
| 2022 | 16313 | 2022-9970205 | WELLS FARGO REAL ESTATE TAX SE | 11/13/2022 | $449.32 |
| 2021 | 16355 | 2021-9970318 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2021 | $301.43 |
| 2020 | 25030 | 2020-9924622 | ADAMS CONSTRUCTION | 04/07/2021 | $297.88 |
| 2019 | 24878 | 2019-9921561 | JARED RHODENIZER | 12/27/2019 | $255.63 |
| 2018 | 24825 | 2018-3503222 | RHODE INVESTMENT | 01/02/2019 | $255.79 |
| 2017 | 24775 | 2017-1402583 | WILLENE GILES | 11/28/2017 | $242.06 |
| 2016 | 24767 | 2016-3202421 | WILLENE & WILLIAM GILES | 11/29/2016 | $237.50 |
| 2015 | 24716 | 2015-3202806 | WILLENE & WILLIAM GILES | 11/30/2015 | $241.51 |
| 2014 | 24654 | 2014-3209371 | WILLENE & WILLIAM GILES | 04/13/2015 | $259.58 |
| 2013 | 24714 | 2013-3800556 | JOSH NICKERLSON | 12/30/2013 | $242.66 |
| 2012 | 24706 | 2012-1304370 | CHASE INTERNATIONAL INC | 04/30/2013 | $260.37 |
| 2011 | 24690 | 2011-3500450 | FIRST FEDERAL SAVINGS | 11/28/2011 | $311.69 |
| 2010 | 112642 | 2010-2400300 | FIRST FEDERAL BANK | 11/29/2010 | $382.89 |
| 2009 | 112670 | 2009-1200036 | FIRST FEDERAL SAVINGS | 11/25/2009 | $578.03 |
| 2008 | 112500 | 2008-2204041 | FIRST FEDERAL | 12/19/2008 | $702.73 |
| 2007 | 112036 | 2007-1200125 | FIRST FEDERAL | 04/01/2008 | $716.82 |
| 2006 | 111687 | 2006-3304998 | H & M CONSTRUCTION CORP. | 03/29/2007 | $758.82 |