Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $195.38 | $195.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $28.93 | $28.93 | $0.00 | |
| | LOCAL | 3.6430 | $140.89 | $140.89 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $58.01 | $58.01 | $0.00 | |
| | Subtotal | 5.8910 | $227.83 | $227.83 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $9.04 | $9.04 | $0.00 | |
| | TOTAL | 14.0675 | $432.25 | $432.25 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $418.04 | $418.04 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 50,973 | 12,700 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 50,973 | 12,700 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 50,973 | 12,700 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 50,973 | 12,700 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 13,673 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 63,673 | 38,673 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 63,673 | 25,000 | 38,673 | |
| | SUWANNEE RIVER WATER MGT DIST | 63,673 | 38,673 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 63,673 | 38,673 | 25,000 | |
COMM NE COR OF NW1/4 OF NW1/4,RUN S 40.39 FT TO S R/W KINGRD FOR POB, CONT S 418.91 FT,W 75.96 FT, N 414.86 FT TO SR/W KING RD, E ALONG R/W134.04 FT TO POB. ORB 692-132,704-753, 804-29, DC ORB 1195-2465, DC 0RB 1198-2260,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 14081 | 2025-16477 | COLLEEN BENCH | 12/01/2025 | $927.14 | |
| | 2024 | 14044 | 2024-12440 | COLLEEN BENCH | 11/18/2024 | $897.67 | |
| | 2023 | 16220 | 2023-2303826 | COLLEEN BENCH | 11/29/2023 | $882.94 | |
| | 2022 | 15871 | 2022-1503391 | BENCH R03272-004 | 01/03/2023 | $870.04 | |
| | 2021 | 15779 | 2021-6402951 | colleen bench | 03/15/2022 | $850.29 | |
| | 2020 | 34596 | 2020-2703703 | COLLEEN BENCH | 02/10/2021 | $650.89 | |
| | 2019 | 34395 | 2019-2704127 | COLLEEN BENCH | 01/24/2020 | $829.25 | |
| | 2018 | 34310 | 2018-3505998 | COLLEEN BENCH | 04/01/2019 | $849.78 | |
| | 2017 | 34148 | 2017-3503984 | COLLEN BENCH | 02/22/2018 | $837.64 | |
| | 2016 | 34109 | 2016-3503071 | COLLEN BENCH | 02/17/2017 | $809.41 | |
| | 2015 | 34014 | 2015-3103520 | COLLEEN BENCH | 03/18/2016 | $1,308.40 | |
| | 2014 | 33920 | 2014-3502471 | CORELOGIC/JPMORGAN | 12/19/2014 | $1,345.80 | |
| | 2013 | 33978 | 2013-9974106 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,353.21 | |
| | 2012 | 33959 | 2012-9975019 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,269.00 | |
| | 2011 | 33998 | 2011-9974493 | CHASE HOME FINANCE LLC | 11/27/2011 | $1,315.44 | |
| | 2010 | 113543 | 2010-9973391 | CHASE HOME FINANCE LLC | 11/27/2010 | $530.86 | |
| | 2009 | 113575 | 2009-9973997 | WASHINGTON MUTUAL HOME LOANS | 11/21/2009 | $545.60 | |
| | 2008 | 113400 | 2008-1700076 | FIRST AMERICAN TAX SERVICE | 11/16/2008 | $540.65 | |
| | 2007 | 112921 | 2007-1300103 | FIRST AMERICAN 2007 ESCROW | 11/25/2007 | $497.59 | |
| | 2006 | 112507 | 2006-9971573 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $681.53 | |
| | 2005 | 112094 | 2005-9972609 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $602.28 | |
| | 2004 | 111725 | 2004-9971569 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $576.71 | |
| | 2003 | 111389 | 2003-9970323 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $549.43 | |
| | 2002 | 111251 | 2002-9970999 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $569.28 | |
| | 2001 | 110994 | 2001-9970632 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $558.58 | |
| | 2000 | 110834 | 2000-9970563 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $525.36 | |
| | 1999 | 110629 | 1999-9970627 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $507.77 | |
| | 1998 | 110465 | 1998-9970540 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $499.26 | |
| | 1997 | 110100 | 1997-9970568 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $487.37 | |
| | 1996 | 109767 | 1996-9970433 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $486.67 | |
| | 1995 | 109414 | 1995-9970224 | BARNETT MORTGAGE CO | 11/30/1995 | $448.66 | |
| | 1994 | 109269 | 1994-9970320 | BARNETT MORTGAGE CO | 11/30/1994 | $260.62 | |
| | 1994 | 109269.0004 | 1994-1010192 | FOLLANSBEE KENNETH | 08/10/1995 | $35.70 | |
| | 1993 | 108868 | 1993-9970323 | BARNETT MORTGAGE CO | 12/08/1993 | $251.12 | |
| | 1992 | 108639 | 1992-9970304 | BARNETT MORTGAGE CO | 12/02/1992 | $300.30 | |
| | 1991 | 108489 | 1991-9971200 | BARNETT MORTGAGE CO | 11/30/1991 | $350.35 | |
| | 1990 | 8318 | 1990-9970254 | BARNETT MORTGAGE CO | 11/30/1990 | $318.68 | |