Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,469.76 | $1,469.76 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $140.67 | $140.67 | $0.00 | |
| LOCAL | 3.1430 | $591.10 | $591.10 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $282.10 | $282.10 | $0.00 | |
| Subtotal | 5.3910 | $1,013.87 | $1,013.87 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $55.22 | $55.22 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| TOTAL | 13.4997 | $2,538.87 | $2,538.87 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 195,905 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 195,905 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 195,905 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 195,905 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 195,905 | 0 | 195,905 | |
| COLUMBIA COUNTY SCHOOL BOARD | 195,905 | 0 | 195,905 | |
| SUWANNEE RIVER WATER MGT DIST | 195,905 | 0 | 195,905 | |
| LAKE SHORE HOSPITAL AUTHORITY | 195,905 | 0 | 195,905 | |
COMM SE COR, RUN N 37.54 FTFOR POB, CONT N 264.63 FT TOSE COR OF LOT 9 SOUTHWOODACRES UNIT 4, RUN W 330.31 FT,S 264.61 FT, E 328.56 FT TOPOB.801-1749, 993-195, CT 1271-842WD 1282-535, ESMT 1293-2439,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 14243 | 2024-18735 | DAVID J GROMKO | 12/03/2024 | $3,011.23 | |
| 2023 | 15427 | 2023-2101388 | DAVID GROMKO | 12/05/2023 | $2,871.45 | |
| 2022 | 14463 | 2022-9921371 | DAVID GROMKO | 11/28/2022 | $2,719.54 | |
| 2021 | 14506 | 2021-9921394 | DAVID GROMKO | 11/24/2021 | $2,568.15 | |
| 2020 | 36340 | 2020-9920918 | DAVID GROMKO | 11/17/2020 | $1,193.45 | |
| 2019 | 36123 | 2019-9974765 | CORELOGIC | 11/10/2019 | $1,371.06 | |
| 2018 | 36039 | 2018-9972253 | CORELOGIC | 11/23/2018 | $1,361.44 | |
| 2017 | 35865 | 2017-9975023 | CORELOGIC | 11/25/2017 | $1,338.25 | |
| 2016 | 35804 | 2016-9972723 | CORELOGIC | 11/19/2016 | $1,315.02 | |
| 2015 | 35755 | 2015-9973038 | CORELOGIC | 11/21/2015 | $1,329.28 | |
| 2014 | 35663 | 2014-3505385 | CORELOGIC | 05/01/2015 | $2,206.74 | |
| 2013 | 35697 | 2013-9973658 | CHASE HOME FINANCE LLC | 11/10/2013 | $2,093.73 | |
| 2012 | 35665 | 2012-9974636 | CHASE HOME FINANCE LLC | 11/24/2012 | $2,008.25 | |
| 2011 | 35707 | 2011-9971613 | CHASE HOME FINANCE LLC | 11/20/2011 | $2,088.10 | |
| 2010 | 113729 | 2010-9973965 | CHASE HOME FINANCE LLC | 11/27/2010 | $2,241.87 | |
| 2009 | 113761 | 2009-9975118 | CHASE HOME FINANCE LLC | 11/21/2009 | $2,539.38 | |
| 2008 | 113585 | 2008-9973589 | CHASE HOME FINANCE LLC | 11/16/2008 | $2,724.31 | |
| 2007 | 113105 | 2007-9973349 | CHASE HOME FINANCE LLC | 11/25/2007 | $2,698.37 | |
| 2006 | 112693 | 2006-9972898 | CHASE | 11/24/2006 | $2,575.19 | |
| 2005 | 112278 | 2005-9972052 | CHASE | 11/24/2005 | $2,160.95 | |
| 2004 | 111908 | 2004-2600717 | CHASE MANHATTAN MORTGAGE CORP | 11/30/2004 | $1,836.44 | |
| 2003 | 111572 | 2003-2800466 | CHASE MANHATTAN MORTGAGE CORP | 11/20/2003 | $808.89 | |
| 2002 | 111433 | 2002-9920117 | REBEKAH L TURNER | 04/01/2003 | $860.28 | |
| 2001 | 111175 | 2001-1104358 | TURNER DARRELL | 04/01/2002 | $869.33 | |
| 2000 | 111016 | 2000-9970570 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $792.73 | |
| 1999 | 110810 | 1999-9970636 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $770.50 | |
| 1998 | 110643 | 1998-9970552 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $761.00 | |
| 1997 | 110277 | 1997-9970579 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $745.35 | |
| 1996 | 109943 | 1996-9970445 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $738.74 | |
| 1995 | 109588 | 1995-3001931 | BARNETT MORT | 11/22/1995 | $172.50 | |