Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,150.38 | $0.00 | $1,150.38 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $128.81 | $0.00 | $128.81 | |
| | LOCAL | 3.1430 | $541.23 | $0.00 | $541.23 | |
| | CAPITAL OUTLAY | 1.5000 | $258.30 | $0.00 | $258.30 | |
| | Subtotal | 5.3910 | $928.34 | $0.00 | $928.34 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $43.22 | $0.00 | $43.22 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4997 | $2,121.95 | $0.00 | $2,121.95 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $78.42 | $0.00 | $78.42 | |
| | TOTAL | $118.17 | $0.00 | $118.17 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 13522 | Delinquent | $2,732.16 | $2,732.16 | |
| | TOTAL | | | $2,732.16 | $2,732.16 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 197,202 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 197,202 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 197,202 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 197,202 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 197,202 | 50,000 | 147,202 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 197,202 | 25,000 | 172,202 | |
| | SUWANNEE RIVER WATER MGT DIST | 197,202 | 50,000 | 147,202 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 197,202 | 50,000 | 147,202 | |
LOT 2 PEELER'S REPLAT OF LOT 2 BLOCK BPLANTATION ESTATES & BEG SW COR OF SAID LOT 2, E131.05 FT TO SE COR OF LOT 2 S 137.01 FT TO SECOR OF LOT 3 W 129 FT, N 136.64 TO POB.WD 1152-2005, WD 1177-1691, WD 1181-319,WD 1306-061, WD 1519-266,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 15773 | 2023-9970993 | CORELOGIC | 11/25/2023 | $2,441.55 | |
| | 2022 | 15953 | 2022-9971044 | CORELOGIC | 11/27/2022 | $2,369.42 | |
| | 2021 | 15989 | 2021-9973115 | CORELOGIC | 11/20/2021 | $2,304.64 | |
| | 2020 | 26011 | 2020-9974004 | CORELOGIC | 11/29/2020 | $2,126.70 | |
| | 2019 | 25851 | 2019-9974815 | CORELOGIC | 11/10/2019 | $2,901.00 | |
| | 2018 | 25794 | 2018-9970948 | CORELOGIC | 11/23/2018 | $2,776.68 | |
| | 2017 | 25697 | 2017-9973517 | CORELOGIC | 11/25/2017 | $2,659.17 | |
| | 2016 | 25683 | 2016-9974278 | CORELOGIC | 11/19/2016 | $2,653.09 | |
| | 2015 | 25630 | 2015-3202468 | KATHRYN & DALE PEELER | 11/24/2015 | $2,492.52 | |
| | 2014 | 25567 | 2014-3202567 | KATHRYN DALE PEELER | 11/26/2014 | $2,478.44 | |
| | 2013 | 25628 | 2013-3201726 | PEELER KATHRYN & DALE | 11/13/2013 | $2,483.72 | |
| | 2012 | 25617 | 2012-2602898 | PEELER WALTER DALE & | 02/27/2013 | $2,492.21 | |
| | 2011 | 25649 | 2011-1104456 | PEELER KATHRYN | 03/29/2012 | $2,610.46 | |
| | 2010 | 113051 | 2010-3603923 | PEELER WALTER DALE & | 03/31/2011 | $2,814.28 | |
| | 2009 | 113080 | 2009-2604030 | PEELER WALTER DALE & | 03/31/2010 | $3,521.54 | |