Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| LOCAL | 3.2170 | $0.00 | $0.00 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| Subtotal | 5.4650 | $0.00 | $0.00 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $0.00 | $0.00 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.5914 | $0.00 | $0.00 | $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 | 68,956 | 50,000 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 68,956 | 50,000 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 68,956 | 50,000 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 68,956 | 50,000 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| TOT/PERM DIS VET | 93,956 | |
| HX Additional | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 118,956 | 118,956 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 118,956 | 118,956 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 118,956 | 118,956 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 118,956 | 118,956 | 0 | |
LOT 7 DONOVAN WOODLANDS S/D.929-2209, 942-706, WD 1098-57,WD 1098-58, WD 1108-1252, WD1163-1966, WD 1183-870, DC1398-228, LE 1399-1216, QC1439-2506, LE 1453-2688,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 14012 | 2024-17299 | CoreLogic | 12/03/2024 | $472.36 | |
| 2023 | 16085 | 2023-9975202 | CORELOGIC | 11/25/2023 | $464.68 | |
| 2022 | 15742 | 2022-9974285 | CORELOGIC | 11/27/2022 | $449.32 | |
| 2021 | 15650 | 2021-9974367 | CORELOGIC | 11/20/2021 | $401.32 | |
| 2020 | 33272 | 2020-9970947 | WELLS FARGO REAL ESTATE TAX SE | 11/15/2020 | $211.18 | |
| 2019 | 33077 | 2019-9970269 | WELLS FARGO REAL ESTATE TAX SE | 11/02/2019 | $393.25 | |
| 2018 | 32995 | 2018-9970214 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $396.46 | |
| 2017 | 32839 | 2017-9970111 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $396.46 | |
| 2016 | 32803 | 2016-9970226 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $361.27 | |
| 2015 | 32708 | 2015-9970255 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $899.73 | |
| 2014 | 32616 | 2014-9970340 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $900.50 | |
| 2013 | 32674 | 2013-9975499 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $921.12 | |
| 2012 | 32659 | 2012-9970528 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $836.15 | |
| 2011 | 32699 | 2011-9973514 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $955.65 | |
| 2010 | 113513 | 2010-9970047 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $989.13 | |
| 2009 | 113545 | 2009-3303830 | HILL BRUCE | 03/15/2010 | $1,974.15 | |
| 2008 | 113370 | 2008-3203103 | CURTIS CAROLYN | 03/24/2009 | $1,837.89 | |
| 2007 | 112890 | 2007-3304951 | RUBY WARE | 03/31/2008 | $2,478.37 | |
| 2006 | 112476 | 2006-2600998 | CURTIS LINVILLE JR & SR & CARO | 11/14/2006 | $1,189.87 | |
| 2005 | 112063 | 2005-3100557 | BEARD MICHAEL | 11/04/2005 | $716.67 | |
| 2004 | 111695 | 2004-2100035 | BEARD KAREN E | 11/05/2004 | $716.10 | |
| 2003 | 111359 | 2003-2500076 | BEARD KAREN E | 11/04/2003 | $654.02 | |
| 2002 | 111221 | 2002-2900083 | BEARD KAREN E | 11/04/2002 | $680.66 | |
| 2001 | 110964 | 2001-1001657 | BILL BERARD | 11/27/2001 | $654.99 | |
| 2000 | 110804 | 2000-3002246 | SUBRANDY LIMITED PARTNERSHIP | 11/30/2000 | $319.23 | |