Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,288.31 | $1,288.31 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $141.26 | $141.26 | $0.00 | |
| | LOCAL | 3.1430 | $593.56 | $593.56 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $283.28 | $283.28 | $0.00 | |
| | Subtotal | 5.3910 | $1,018.10 | $1,018.10 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $48.40 | $48.40 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $2,354.83 | $2,354.83 | $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 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 221,720 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 221,720 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 221,720 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 221,720 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 221,720 | 50,000 | 171,720 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 221,720 | 25,000 | 196,720 | |
| | SUWANNEE RIVER WATER MGT DIST | 221,720 | 50,000 | 171,720 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 221,720 | 50,000 | 171,720 | |
LOT 46 CANNON CREEK PLACE S/D.WD 1082-769, QC 1450-1455,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 13121 | 2024-17299 | CoreLogic | 12/03/2024 | $2,827.19 | |
| | 2023 | 15166 | 2023-9973216 | CORELOGIC | 11/25/2023 | $2,752.14 | |
| | 2022 | 16338 | 2022-9972482 | CORELOGIC | 11/27/2022 | $2,673.34 | |
| | 2021 | 16479 | 2021-1500712 | DOMA INSURANCE AGENCY, INC. | 11/05/2021 | $2,607.66 | |
| | 2020 | 25055 | 2020-9974402 | CORELOGIC | 11/29/2020 | $2,432.89 | |
| | 2019 | 24903 | 2019-9975553 | LERETA | 11/16/2019 | $2,723.07 | |
| | 2018 | 24850 | 2018-9970656 | LERETA | 11/10/2018 | $2,707.29 | |
| | 2017 | 24800 | 2017-9971484 | CORELOGIC | 11/25/2017 | $2,685.05 | |
| | 2016 | 24792 | 2016-9973524 | CORELOGIC | 11/19/2016 | $2,654.02 | |
| | 2015 | 24741 | 2015-9972261 | NATIONSTAR MORTGAGE LLC | 11/21/2015 | $2,687.66 | |
| | 2014 | 24679 | 2014-9972035 | CENTRAL LOAN ADMINISTRATION | 11/16/2014 | $2,785.46 | |
| | 2013 | 24739 | 2013-9973374 | CENLAR FED SAVINGS BANK | 11/10/2013 | $2,767.96 | |
| | 2012 | 24732 | 2012-9972790 | CENLAR FED SAVINGS BANK | 11/23/2012 | $2,707.68 | |
| | 2011 | 24716 | 2011-9972894 | CENLAR FED SAVINGS BANK | 11/20/2011 | $2,817.54 | |
| | 2010 | 112668 | 2010-9975801 | CENLAR FED SAVINGS BANK | 11/27/2010 | $3,089.78 | |
| | 2009 | 112696 | 2009-9971711 | CENLAR FED SAVINGS BANK | 11/25/2009 | $3,480.98 | |
| | 2008 | 112526 | 2008-9972199 | LANDAMERICA TAX AND FLOOD SERV | 11/15/2008 | $3,773.69 | |
| | 2007 | 112062 | 2007-2205557 | SMITH JAMES DEREK | 01/11/2008 | $702.48 | |
| | 2006 | 111713 | 2006-3200797 | EDGY JOHNNY OR SANDY | 12/19/2006 | $736.06 | |