Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $259.65 | $259.65 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $43.02 | $43.04 | ($0.02) | |
| | LOCAL | 3.6430 | $209.49 | $209.48 | $0.01 | |
| | CAPITAL OUTLAY | 1.5000 | $86.26 | $86.25 | $0.01 | |
| | Subtotal | 5.8910 | $338.77 | $338.77 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $12.01 | $12.01 | $0.00 | |
| | TOTAL | 14.0675 | $610.43 | $610.43 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $427.35 | $427.35 | $0.00 | |
| | SOLID WASTE - ANNUAL | $384.78 | $384.78 | $0.00 | |
| | TOTAL | $812.13 | $812.13 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2026 | 14192 | Current | $403.42 | $403.42 | |
| | TOTAL | | | $403.42 | $403.42 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 57,451 | 26,754 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 57,451 | 26,754 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 57,451 | 26,754 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 57,451 | 26,754 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 84,205 | 50,000 | 34,205 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 84,205 | 25,000 | 59,205 | |
| | SUWANNEE RIVER WATER MGT DIST | 84,205 | 50,000 | 34,205 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 84,205 | 50,000 | 34,205 | |
COMM SE COR OF NE1/4 OF SW1/4,RUN W 276.83 FT FOR POB, CONTW 414.85 FT, N 237 FT, E414.85 FT, S 237 FT TO POB.ORB 307-440, 640-300 & ORB1022-2356. QC 1117-2024.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2026 | 14192 | 2025-57603 | DAVID/DONNA HOLMES | 06/03/2026 | $397.08 | |
| | 2025 | 14192 | 2025-38899 | DAVID HOLMES | 03/05/2026 | $440.18 | |
| | 2025 | 14192 | 2025-19543 | DONNA HOLMES | 12/09/2025 | $426.99 | |
| | 2025 | 14192 | 2024-78001 | DAVID HOLMES | 09/11/2025 | $386.43 | |
| | 2025 | 14192 | 2024-60603 | DONNA HOLMES | 06/13/2025 | $380.36 | |
| | 2024 | 14155 | 2024-42282 | DONNA HOLMES | 03/17/2025 | $399.42 | |
| | 2024 | 14155 | 2024-20425 | DONNA L HOLMES | 12/10/2024 | $387.47 | |
| | 2024 | 14155 | 2023-1078 | DONNA HOLMES | 09/06/2024 | $391.39 | |
| | 2024 | 14155 | 2023-3800276 | HOLMES DAVID | 06/07/2024 | $385.24 | |
| | 2023 | 16642 | 2023-1504722 | donna holmes | 03/08/2024 | $425.16 | |
| | 2023 | 16642 | 2023-2501504 | DAVID HOLMES | 12/06/2023 | $412.41 | |
| | 2023 | 16642 | 2022-2507114 | DAVID OR DONNA HOLMES | 09/08/2023 | $376.73 | |
| | 2023 | 16642 | 2022-1507109 | HOLMES R03283-001 | 06/16/2023 | $370.81 | |
| | 2022 | 16375 | 2022-1504950 | HOLMES R03283-001 | 03/06/2023 | $422.82 | |
| | 2022 | 16375 | 2022-1502243 | HOLMES R03283-001 | 12/08/2022 | $410.15 | |
| | 2022 | 16375 | 2021-2103785 | DAVID & DONNA HOLMES | 09/27/2022 | $349.65 | |
| | 2022 | 16375 | 2021-1504991 | HOLMES R03283-001 | 06/24/2022 | $344.16 | |
| | 2021 | 16284 | 2021-6402901 | DONNA HOLMES | 03/15/2022 | $465.51 | |
| | 2021 | 16284 | 2021-2702382 | HOLMES R03283-001 | 12/14/2021 | $451.57 | |
| | 2021 | 16284 | 2020-2706776 | DONNA HOLMES | 09/24/2021 | $254.74 | |
| | 2021 | 16284 | 2020-2705430 | DONNA HOLMES | 06/28/2021 | $250.74 | |
| | 2020 | 35494 | 2020-3504274 | DAVID HOLMES R03283-001 | 03/12/2021 | $174.96 | |
| | 2020 | 35494 | 2020-2702222 | HO,MES R03283-001 | 12/14/2020 | $169.73 | |
| | 2020 | 35494 | 2019-3808279 | DONNA HOLMES | 09/18/2020 | $342.37 | |
| | 2020 | 35494 | 2019-1203144 | DAVID HOLMES | 06/11/2020 | $336.99 | |
| | 2019 | 35286 | 2019-1202785 | DAVID HOLMES | 03/20/2020 | $359.69 | |
| | 2019 | 35286 | 2019-2100551 | DAVID & DONNA HOLMES | 12/06/2019 | $348.91 | |
| | 2019 | 35286 | 2018-3508532 | DAVID HOLMES | 09/16/2019 | $341.21 | |
| | 2019 | 35286 | 2018-3506847 | DAVID HOLMES | 06/10/2019 | $335.85 | |
| | 2018 | 35200 | 2018-3505021 | DAVID HOLMES | 03/13/2019 | $362.03 | |
| | 2018 | 35200 | 2018-1201807 | DAVID HOLMES | 12/11/2018 | $351.20 | |
| | 2018 | 35200 | 2017-1414422 | DONNA HOLMES | 09/06/2018 | $336.66 | |
| | 2018 | 35200 | 2017-2705079 | DONNA HOLMES | 06/06/2018 | $331.37 | |
| | 2017 | 35030 | 2017-1600769 | HOLMES DAVID & DONNA | 11/30/2017 | $1,353.67 | |
| | 2016 | 34973 | 2016-9970238 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $1,270.35 | |
| | 2015 | 34918 | 2015-9970273 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $922.15 | |
| | 2014 | 34831 | 2014-9970339 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $919.77 | |
| | 2013 | 34860 | 2013-9975517 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $915.20 | |
| | 2012 | 34840 | 2012-9970521 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $822.10 | |
| | 2011 | 34881 | 2011-9973523 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $815.93 | |
| | 2010 | 113646 | 2010-9970061 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $821.40 | |
| | 2009 | 113678 | 2009-9970422 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $775.30 | |
| | 2008 | 113502 | 2008-9970099 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $769.52 | |
| | 2007 | 113023 | 2007-9970263 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $822.58 | |
| | 2006 | 112609 | 2006-9970120 | WELLS FARGO REAL ESTATE TAX SE | 11/23/2006 | $829.15 | |
| | 2005 | 112195 | 2005-9970745 | WELLS FARGO REAL ESTATE TAX SE | 11/24/2005 | $743.16 | |
| | 2004 | 111826 | 2004-9972489 | MTG. CO. #000014 | 11/28/2004 | $713.69 | |
| | 2003 | 111489 | 2003-1300017 | WELLS FARGO REAL ESTATE TAX SE | 11/13/2003 | $698.14 | |
| | 2002 | 111351 | 2002-9971557 | G.E. CAPITAL MORTGAGE | 11/30/2002 | $716.34 | |
| | 2001 | 111094 | 2001-9971373 | G.E. CAPITAL MORTGAGE | 11/24/2001 | $704.15 | |
| | 2000 | 110934 | 2000-9971472 | G.E. CAPITAL MORTGAGE | 11/26/2000 | $666.39 | |
| | 1999 | 110729 | 1999-3002782 | FIRST AMERICAN RE TAX SERVICE | 12/02/1999 | $646.38 | |
| | 1998 | 110563 | 1998-3002924 | GE CAPITAL MTG SERVICE | 12/07/1998 | $637.32 | |
| | 1997 | 110197 | 1997-5100047 | GE CAPITAL MORTGAGE SERVICE | 12/03/1997 | $623.44 | |
| | 1996 | 109863 | 1996-9971335 | G E CAPITAL MTG SERVICE INC. | 12/02/1996 | $627.12 | |
| | 1995 | 109509 | 1995-9971334 | G E CAPITAL MTG SERVICE INC. | 11/30/1995 | $544.96 | |
| | 1994 | 109364 | 1994-9971208 | G E CAPITAL MTG SERVICE INC. | 11/30/1994 | $358.40 | |
| | 1994 | 109364.0004 | 1994-1009230 | HO9LMES DAVID | 08/01/1995 | $35.70 | |
| | 1993 | 108965 | 1993-9971244 | G E CAPITAL MTG SERVICE INC. | 12/08/1993 | $348.01 | |
| | 1992 | 108737 | 1992-9971264 | G E CAPITAL MTG SERVICE INC. | 12/02/1992 | $412.46 | |
| | 1991 | 108585 | 1991-3012979 | GE CAPITAL MORTGAGE CO | 12/13/1991 | $467.12 | |
| | 1990 | 8405 | 1990-3002784 | ANCHOR MORTGAGES INC | 12/05/1990 | $434.25 | |
| | 1989 | 821600.0001 | 1989-2001021 | ANCHOR MORTGAGES INC | 11/30/1989 | $210.02 | |
| | 1989 | 821600.0004 | 1989-1008375 | DAVID HOLMES | 08/20/1990 | $112.00 | |
| | 1989 | 821600.0004 | 1989-2001021 | ANCHOR MORTGAGES INC | 11/30/1989 | $48.00 | |