Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $318.03 | $318.03 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $48.39 | $48.39 | $0.00 | |
| LOCAL | 3.2990 | $213.43 | $213.43 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $97.03 | $97.03 | $0.00 | |
| Subtotal | 5.5470 | $358.85 | $358.85 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $13.71 | $13.71 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.6989 | $690.59 | $690.59 | $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 | 73,140 | 16,500 | 2,750 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 73,140 | 16,500 | 2,750 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 73,140 | 16,500 | 2,750 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 73,140 | 16,500 | 2,750 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 92,390 | 50,000 | 42,390 | |
| COLUMBIA COUNTY SCHOOL BOARD | 92,390 | 25,000 | 67,390 | |
| SUWANNEE RIVER WATER MGT DIST | 92,390 | 50,000 | 42,390 | |
| LAKE SHORE HOSPITAL AUTHORITY | 92,390 | 50,000 | 42,390 | |
COMM INTERS OF S R/W CR-242 &W LINE OF NW1/4 OF NE1/4, RUNE ALONG R/W 561.66 FT FOR POB,CONT E 105 FT, S 636.42 FT,E 666.30 FT, S 643.42 FT, W849.31 FT, N 202.29 FT,N 30 DEG E 150.78 FT, N 969.80FT TO POB. ORB 747-1084,811-
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 13805 | 2024-31730 | FREDDY NORRIS | 01/29/2025 | $1,247.29 | |
| 2023 | 16879 | 2023-9973809 | CORELOGIC | 11/25/2023 | $1,184.01 | |
| 2022 | 14952 | 2022-9975058 | CORELOGIC | 11/27/2022 | $1,139.91 | |
| 2021 | 14861 | 2021-9971125 | CORELOGIC | 11/20/2021 | $1,078.56 | |
| 2020 | 29095 | 2020-9971918 | CORELOGIC | 11/29/2020 | $885.11 | |
| 2019 | 28932 | 2019-9972758 | CORELOGIC | 11/10/2019 | $1,086.40 | |
| 2018 | 28867 | 2018-9974463 | CORELOGIC | 11/23/2018 | $1,078.75 | |
| 2017 | 28744 | 2017-9975936 | CORELOGIC | 11/25/2017 | $1,117.52 | |
| 2016 | 28723 | 2016-9972652 | CORELOGIC | 11/19/2016 | $1,549.43 | |
| 2015 | 28645 | 2015-9972968 | PENNYMAC | 11/21/2015 | $933.42 | |
| 2014 | 28573 | 2014-9972573 | BANK OF AMERICA | 11/16/2014 | $987.70 | |
| 2013 | 28636 | 2013-3100605 | KELLEY JONES, PA | 12/02/2013 | $988.38 | |
| 2012 | 28624 | 2012-2301231 | REGIONS MORTGAGE | 11/28/2012 | $922.50 | |
| 2011 | 28649 | 2011-9974300 | REGIONS MORTGAGE | 11/27/2011 | $955.86 | |
| 2010 | 113324 | 2010-9975660 | REGIONS MORTGAGE | 11/27/2010 | $996.11 | |
| 2009 | 113356 | 2009-9974800 | REGIONS MORTGAGE | 11/21/2009 | $1,026.22 | |
| 2008 | 113181 | 2008-9974347 | REGIONS MORTGAGE | 11/16/2008 | $1,016.79 | |
| 2007 | 112703 | 2007-9973086 | REGIONS MORTGAGE | 11/25/2007 | $1,190.85 | |
| 2006 | 112293 | 2006-9972614 | UNION PLANTERS MORTGAGE | 11/24/2006 | $1,206.61 | |
| 2005 | 111886 | 2005-9971761 | UNION PLANTERS MORTGAGE | 11/24/2005 | $1,072.71 | |
| 2004 | 111518 | 2004-9970741 | UNION PLANTERS MORTGAGE | 11/25/2004 | $1,817.43 | |
| 2003 | 111186 | 2003-9971629 | UNION PLANTERS MORTGAGE | 11/29/2003 | $353.90 | |
| 2002 | 111050 | 2002-2301792 | BARBER THOMAS A & TERESA I | 03/25/2003 | $393.03 | |
| 2001 | 110794 | 2001-9920013 | THOMAS A BARBER | 03/22/2002 | $438.37 | |
| 2000 | 110644 | 2000-3004724 | BARBER THOMAS A & TERESA I | 02/28/2001 | $405.05 | |
| 1999 | 110454 | 1999-2004511 | BARBER THOMAS A & TERESA I | 01/28/2000 | $416.28 | |
| 1998 | 110314 | 1998-2003226 | MCDAVID, TERRY | 12/29/1998 | $367.31 | |
| 1997 | 109972 | 1997-3006200 | BARBER THOMAS A & TERESA I | 03/23/1998 | $364.18 | |
| 1996 | 109643 | 1996-3007108 | BARBER THOMAS A & TERESA I | 03/18/1997 | $758.17 | |
| 1995 | 109298 | 1995-1005979 | IMM TERESA L | 03/29/1996 | $241.74 | |
| 1994 | 109159 | 1994-3005363 | PITTMAN LANCE A & SHARON K | 02/27/1995 | $50.23 | |
| 1994 | 109159.0004 | 1994-2002627 | PITTMAN LANCE A & SHARON K | 08/07/1995 | $35.70 | |
| 1993 | 108766 | 1993-3005366 | PITTMAN LANCE A & SHARON K | 02/22/1994 | $50.23 | |
| 1992 | 108539 | 1992-3004915 | PITTMAN LANCE A & SHARON K | 03/17/1993 | $110.24 | |
| 1991 | 108390 | 1991-2002243 | PITTMAN LANCE A & SHARON K | 03/31/1992 | $411.72 | |