Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $258.52 | $258.52 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $42.69 | $42.69 | $0.00 | |
| LOCAL | 3.2170 | $183.63 | $183.63 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $85.62 | $85.62 | $0.00 | |
| Subtotal | 5.4650 | $311.94 | $311.94 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $10.30 | $10.30 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.5914 | $580.76 | $580.76 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $464.68 | $464.68 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 68,458 | 16,000 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 68,458 | 16,000 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 68,458 | 16,000 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 68,458 | 16,000 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 84,458 | 50,000 | 34,458 | |
| COLUMBIA COUNTY SCHOOL BOARD | 84,458 | 25,000 | 59,458 | |
| SUWANNEE RIVER WATER MGT DIST | 84,458 | 50,000 | 34,458 | |
| LAKE SHORE HOSPITAL AUTHORITY | 84,458 | 50,000 | 34,458 | |
LOT 6 BLOCK B GREEN ACRES S/D.ORB 335-413, DC FOR CHESTER813-156, 875-1226,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 13568 | 2024-12175 | MARY DICKS | 11/18/2024 | $1,081.14 | |
| 2023 | 15924 | 2023-2304006 | mary schretzman dicks | 11/30/2023 | $1,045.44 | |
| 2022 | 16098 | 2022-1202698 | Dicks | 11/21/2022 | $1,003.25 | |
| 2021 | 16134 | 2021-3301790 | mary dicks | 11/08/2021 | $942.57 | |
| 2020 | 26804 | 2020-3500290 | DICKS MARY | 11/05/2020 | $684.05 | |
| 2019 | 26645 | 2019-9972629 | CORELOGIC | 11/10/2019 | $889.20 | |
| 2018 | 26586 | 2018-9974224 | CORELOGIC | 11/23/2018 | $893.82 | |
| 2017 | 26480 | 2017-9971175 | CORELOGIC | 11/25/2017 | $890.08 | |
| 2016 | 26462 | 2016-9973203 | CORELOGIC | 11/19/2016 | $864.38 | |
| 2015 | 26400 | 2015-9974075 | US BANCORP SERVICE PROVIDERS L | 11/21/2015 | $878.73 | |
| 2014 | 26338 | 2014-9971118 | US BANCORP SERVICE PROVIDERS L | 11/16/2014 | $868.44 | |
| 2013 | 26401 | 2013-9974219 | US BANCORP SERVICE PROVIDERS L | 11/10/2013 | $864.25 | |
| 2012 | 26389 | 2012-9972980 | US BANCORP SERVICE PROVIDERS L | 11/23/2012 | $770.48 | |
| 2011 | 26420 | 2011-9974609 | US BANCORP SERVICE PROVIDERS L | 11/27/2011 | $764.46 | |
| 2010 | 113098 | 2010-9973502 | US BANCORP SERVICE PROVIDERS L | 11/27/2010 | $768.69 | |
| 2009 | 113127 | 2009-2800204 | FIRST AMERICAN RE TAX SERVICE | 11/24/2009 | $780.79 | |
| 2008 | 112952 | 2008-9970075 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $774.90 | |
| 2007 | 112477 | 2007-9970234 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $834.76 | |
| 2006 | 112068 | 2006-9970105 | WELLS FARGO REAL ESTATE TAX SE | 11/23/2006 | $841.94 | |
| 2005 | 111664 | 2005-9970496 | WELLS FARGO REAL ESTATE TAX SE | 11/24/2005 | $755.39 | |
| 2004 | 111297 | 2004-9972299 | MTG. CO. #000014 | 11/28/2004 | $725.64 | |
| 2003 | 110966 | 2003-2500382 | WELLS FARGO HOME MORTG | 11/13/2003 | $711.76 | |
| 2002 | 110832 | 2002-1000725 | WELLS FARGO REAL ESTATE TAX SE | 11/26/2002 | $729.83 | |
| 2001 | 110575 | 2001-1201209 | WELLS FARGO REAL ESTATE TAX SE | 11/21/2001 | $717.50 | |
| 2000 | 110424 | 2000-3000439 | WELLS FARGO HOME MORTGAGE | 11/08/2000 | $694.14 | |
| 1999 | 110237 | 1999-1000798 | NORWEST ELECTRONIC TAX SERVICE | 11/10/1999 | $499.03 | |
| 1998 | 110097 | 1998-3005146 | ABSTRACT TITLE | 02/26/1999 | $505.74 | |
| 1997 | 109760 | 1997-2002957 | LIBBY GERTRUDE S | 01/09/1998 | $237.81 | |
| 1996 | 109435 | 1996-1005011 | LIBBY GERTRUDE S | 03/03/1997 | $223.85 | |
| 1995 | 109092 | 1995-2000855 | CHESTER B LIBBY | 11/28/1995 | $444.31 | |
| 1994 | 108954 | 1994-9970272 | BARNETT MORTGAGE CO | 11/30/1994 | $257.57 | |
| 1994 | 108954.0004 | 1994-1008124 | BARNETT MORTGAGE CO | 07/20/1995 | $35.70 | |
| 1993 | 108562 | 1993-9970266 | BARNETT MORTGAGE CO | 12/08/1993 | $249.68 | |
| 1992 | 108338 | 1992-9970250 | BARNETT MORTGAGE CO | 12/02/1992 | $305.84 | |
| 1991 | 108191 | 1991-9971166 | BARNETT MORTGAGE CO | 11/30/1991 | $355.91 | |
| 1990 | 8105 | 1990-9970240 | BARNETT MORTGAGE CO | 11/30/1990 | $345.70 | |
| 1989 | 795500.0001 | 1989-9970262 | MTG. CO. #508 | 11/30/1989 | $185.01 | |
| 1989 | 795500.0004 | 1989-3009365 | LIBBY CHESTER | 07/15/1990 | $112.00 | |
| 1989 | 795500.0004 | 1989-9970263 | MTG. CO. #508 | 11/30/1989 | $62.40 | |