Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,377.22 | $1,377.22 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $149.77 | $149.77 | $0.00 |
| LOCAL | 3.1430 | $629.32 | $629.32 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $300.35 | $300.35 | $0.00 |
| Subtotal | 5.3910 | $1,079.44 | $1,079.44 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $51.74 | $51.74 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 |
| TOTAL | 13.4997 | $2,508.42 | $2,508.42 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 |
| SOLID WASTE - ANNUAL | $190.13 | $190.13 | $0.00 |
| TOTAL | $472.35 | $472.35 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 238,570 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 238,570 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 238,570 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 238,570 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,000 |
| HOMESTEAD | 25,000 |
| WIDOW | 5,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 238,570 | 55,000 | 183,570 |
| COLUMBIA COUNTY SCHOOL BOARD | 238,570 | 30,000 | 208,570 |
| SUWANNEE RIVER WATER MGT DIST | 238,570 | 55,000 | 183,570 |
| LAKE SHORE HOSPITAL AUTHORITY | 238,570 | 55,000 | 183,570 |
LOT 47 CANNON CREEK PLACE S/D.WD 1122-2304, DC 1489-567, PB 1503-2341,PB 1504-2657, WD 1504-2672,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 13152 | 2025-14256 | CHRISTINE DEMOSS | 11/24/2025 | $3,075.06 |
| 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 |