Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $806.25 | $806.25 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $95.64 | $95.64 | $0.00 |
| LOCAL | 3.1010 | $396.50 | $396.50 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $191.79 | $191.79 | $0.00 |
| Subtotal | 5.3490 | $683.93 | $683.93 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $29.01 | $29.01 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.4453 | $1,519.20 | $1,519.20 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 |
| SOLID WASTE - ANNUAL | $201.75 | $201.75 | $0.00 |
| TOTAL | $493.57 | $493.57 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 158,189 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 158,189 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 158,189 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 158,189 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,722 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 158,189 | 50,722 | 107,467 |
| COLUMBIA COUNTY SCHOOL BOARD | 158,189 | 25,000 | 133,189 |
| SUWANNEE RIVER WATER MGT DIST | 158,189 | 50,722 | 107,467 |
| LAKE SHORE HOSPITAL AUTHORITY | 158,189 | 50,722 | 107,467 |
LOT 5 KELLICHE ESTATES S/D758-1245, 774-891, 812-2417, 812-2419,WD 1039-1364, WD 1371-1203
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 13914 | 2025-16379 | CoreLogic | 12/05/2025 | $2,012.77 |
| 2024 | 13879 | 2024-17299 | CoreLogic | 12/03/2024 | $1,946.07 |
| 2023 | 15547 | 2023-9973811 | CORELOGIC | 11/25/2023 | $1,890.86 |
| 2022 | 15221 | 2022-9975060 | CORELOGIC | 11/27/2022 | $1,830.55 |
| 2021 | 15129 | 2021-9971127 | CORELOGIC | 11/20/2021 | $1,767.38 |
| 2020 | 29575 | 2020-9971919 | CORELOGIC | 11/29/2020 | $1,583.83 |
| 2019 | 29406 | 2019-9972759 | CORELOGIC | 11/10/2019 | $1,770.64 |
| 2018 | 29338 | 2018-2701681 | LAKE CITY TITLE | 11/28/2018 | $1,641.10 |
| 2017 | 29210 | 2017-1300849 | STROSSER WIL 1132533 | 12/14/2017 | $1,631.19 |
| 2016 | 29185 | 2016-3503860 | ADAM STROSSER | 03/20/2017 | $1,669.23 |
| 2015 | 29104 | 2015-1102042 | STROSSER WILLIAM TAXES | 12/23/2015 | $1,637.79 |
| 2014 | 29031 | 2014-2701481 | WILLIAM A STROSSER 945897 | 12/31/2014 | $1,638.67 |
| 2013 | 29094 | 2013-3502607 | ADAM STROSSER | 02/17/2014 | $1,704.30 |
| 2012 | 29083 | 2012-3502077 | STROSSER STEPHANIE L & | 03/27/2013 | $1,631.01 |
| 2011 | 29108 | 2011-2503231 | STROSSER STEPHANIE L & | 03/27/2012 | $1,782.69 |
| 2010 | 113389 | 2010-9920487 | WILLIAM STROSSER | 02/28/2011 | $1,826.76 |
| 2009 | 113420 | 2009-9920407 | WILLIAM STROSSER | 02/24/2010 | $2,091.32 |
| 2008 | 113245 | 2008-2703211 | STROSSER STEPHANIE L & | 02/19/2009 | $2,249.53 |
| 2007 | 112767 | 2007-1100682 | STROSSER STEPHANIE L & | 11/13/2007 | $2,332.51 |
| 2006 | 112354 | 2006-9970933 | BANK OF AMERICA/HOME FOCUS | 11/23/2006 | $2,112.95 |
| 2005 | 111944 | 2005-9970885 | BANK OF AMERICA/HOME FOCUS | 11/24/2005 | $1,152.36 |
| 2004 | 111575 | 2004-9970164 | GMAC MORTGAGE CORPORATION | 11/25/2004 | $1,110.12 |
| 2003 | 111243 | 2003-9971049 | GMAC MORTGAGE CORPORATION | 11/29/2003 | $1,087.42 |
| 2002 | 111105 | 2002-9971680 | GMAC MORTGAGE CORPORATION | 11/30/2002 | $1,183.38 |
| 2001 | 110848 | 2001-9971483 | GMAC MORTGAGE COOORPORATION | 11/24/2001 | $1,166.36 |
| 2000 | 110692 | 2000-3006253 | DUSINA LOUIS & RUBY L | 04/02/2001 | $297.38 |
| 2000 | 110692 | 2000-1003013 | DUSINA LOUIS & RUBY L | 12/29/2000 | $288.47 |
| 2000 | 110692 | 1999-2009682 | DUSINA LOUIS & RUBY L | 09/28/2000 | $270.04 |
| 2000 | 110692 | 1999-3007318 | DUSINA LOUIS & RUBY L | 06/29/2000 | $265.79 |
| 1999 | 110501 | 1999-2006678 | DUSINA LOUIS & RUBY L | 03/30/2000 | $281.99 |
| 1999 | 110501 | 1999-3003648 | DUSINA LOUIS & RUBY L | 12/30/1999 | $273.53 |
| 1999 | 110501 | 1998-1007693 | DUSINA LOUIS & RUBY L | 09/30/1999 | $270.77 |
| 1999 | 110501 | 1998-3007227 | DUSINA LOUIS & RUBY L | 06/22/1999 | $266.52 |
| 1998 | 110359 | 1998-5100292 | DUSINA LOUIS & RUBY L | 04/12/1999 | $281.67 |
| 1998 | 110359 | 1998-3003780 | DUSINA LOUIS & RUBY L | 12/31/1998 | $273.23 |
| 1998 | 110359 | 1997-1007673 | DUSINA LOUIS & RUBY L | 09/08/1998 | $272.55 |
| 1998 | 110359 | 1997-1006605 | DUSINA LOUIS & RUBY L | 06/08/1998 | $268.27 |
| 1997 | 110012 | 1997-3007131 | DUSINA LOUIS & RUBY L | 04/10/1998 | $293.17 |
| 1997 | 110012 | 1997-2002625 | DUSINA LOUIS & RUBY L | 12/30/1997 | $276.10 |
| 1997 | 110012 | 1996-3011138 | DUSINA LOUIS & RUBY L | 09/29/1997 | $273.27 |
| 1997 | 110012 | 1996-3009815 | DUSINA LOUIS & RUBY L | 06/30/1997 | $268.98 |
| 1996 | 109679 | 1996-3004189 | DUSINA LOUIS & RUBY L | 12/27/1996 | $1,110.25 |
| 1995 | 109329 | 1995-3000341 | ABSTRACT CHESTER JR & | 11/02/1995 | $236.21 |
| 1994 | 109190 | 1994-1001446 | STOKES E CHESTER JR & | 11/16/1994 | $237.08 |
| 1993 | 108797 | 1993-1003331 | E CHESTER STOJES JR/ CASTAGNA | 12/13/1993 | $234.93 |
| 1992 | 108567 | 1992-2001450 | STOKES E. CHESTER | 12/04/1992 | $230.04 |
| 1991 | 108418 | 1991-3014593 | STOKES E CHESTER JR & KELLI G | 01/30/1992 | $234.42 |