Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $621.06 | $621.06 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $77.40 | $77.40 | $0.00 | |
| | LOCAL | 3.2990 | $341.35 | $341.35 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $155.20 | $155.20 | $0.00 | |
| | Subtotal | 5.5470 | $573.95 | $573.95 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $26.76 | $26.76 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.6989 | $1,221.78 | $1,221.78 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $259.18 | $259.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $449.32 | $449.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 110,782 | 22,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 110,782 | 22,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 110,782 | 22,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 110,782 | 22,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 132,782 | 50,000 | 82,782 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 132,782 | 25,000 | 107,782 | |
| | SUWANNEE RIVER WATER MGT DIST | 132,782 | 50,000 | 82,782 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 132,782 | 50,000 | 82,782 | |
LOT 47 CANNON CREEK PLACE S/D.WD 1122-2304
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 13122 | 2024-10926 | CHRISTINE DEMOSS | 11/14/2024 | $2,980.77 | |
| | 2023 | 15167 | 2023-9974456 | CORELOGIC | 11/25/2023 | $1,727.93 | |
| | 2022 | 16339 | 2022-9975576 | CORELOGIC | 11/27/2022 | $1,671.10 | |
| | 2021 | 16480 | 2021-9971706 | CORELOGIC | 11/20/2021 | $1,608.43 | |
| | 2020 | 25056 | 2020-9972458 | CORELOGIC | 11/29/2020 | $1,423.21 | |
| | 2019 | 24904 | 2019-3501514 | SHELLPOINT MORTGAGE SERVICING | 11/25/2019 | $1,655.07 | |
| | 2018 | 24851 | 2018-9972874 | CORELOGIC | 11/23/2018 | $1,644.17 | |
| | 2017 | 24801 | 2017-9975269 | CORELOGIC | 11/25/2017 | $1,617.39 | |
| | 2016 | 24793 | 2016-9974697 | CORELOGIC | 11/19/2016 | $1,585.99 | |
| | 2015 | 24742 | 2015-9973678 | GREEN TREE OUTSOURCING | 11/21/2015 | $1,604.20 | |
| | 2014 | 24680 | 2014-9975418 | LERETA | 11/27/2014 | $1,564.42 | |
| | 2013 | 24740 | 2013-9974979 | LERETA | 11/11/2013 | $1,554.65 | |
| | 2012 | 24733 | 2012-9970086 | GREEN TREE | 11/17/2012 | $1,479.52 | |
| | 2011 | 24717 | 2011-9971325 | GREEN TREE | 11/19/2011 | $1,563.43 | |
| | 2010 | 112669 | 2010-9972357 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $1,676.14 | |
| | 2009 | 112697 | 2009-9971296 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $1,981.00 | |
| | 2008 | 112527 | 2008-9970867 | COUNTRYWIDE | 11/28/2008 | $2,198.68 | |
| | 2007 | 112063 | 2007-9971055 | COUNTRYWIDE | 11/22/2007 | $888.23 | |
| | 2006 | 111714 | 2006-3302649 | GIEBEIG PETER W | 12/29/2006 | $736.06 | |