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 | 3.1430 | $0.00 | $0.00 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| Subtotal | 5.3910 | $0.00 | $0.00 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.00 | $0.00 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $0.00 | $0.00 | $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 | 447,017 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 447,017 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 447,017 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 447,017 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| TOT/PERM DIS VET | 422,017 | |
| HX Additional | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 447,017 | 447,017 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 447,017 | 447,017 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 447,017 | 447,017 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 447,017 | 447,017 | 0 | |
LOT 2 BLOCK C SOUTHWOOD ACRES S/D UNIT 1.341-409, DC 891-72, 891-64, WD 1363-1438,WD 1440-518,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 14275 | 2024-17299 | CoreLogic | 12/03/2024 | $472.36 | |
| 2023 | 15459 | 2023-9974228 | CORELOGIC | 11/25/2023 | $464.68 | |
| 2022 | 14593 | 2022-2101007 | natinstar mortgage | 11/29/2022 | $449.32 | |
| 2021 | 14636 | 2021-9975802 | CORELOGIC | 11/20/2021 | $4,586.90 | |
| 2020 | 36372 | 2020-9971079 | CORELOGIC | 11/29/2020 | $4,030.93 | |
| 2019 | 36155 | 2019-9972761 | CORELOGIC | 11/10/2019 | $4,280.67 | |
| 2018 | 36071 | 2018-9974465 | CORELOGIC | 11/23/2018 | $3,154.11 | |
| 2017 | 35897 | 2017-9972658 | CORELOGIC | 11/25/2017 | $3,108.12 | |
| 2016 | 35836 | 2016-9972333 | CORELOGIC | 11/19/2016 | $3,038.78 | |
| 2015 | 35787 | 2015-9974683 | CHASE | 11/21/2015 | $3,078.01 | |
| 2014 | 35695 | 2014-9972325 | CHASE | 11/16/2014 | $3,057.91 | |
| 2013 | 35729 | 2013-9973660 | CHASE HOME FINANCE LLC | 11/10/2013 | $3,069.56 | |
| 2012 | 35697 | 2012-9974638 | CHASE HOME FINANCE LLC | 11/24/2012 | $2,970.10 | |
| 2011 | 35739 | 2011-9971615 | CHASE HOME FINANCE LLC | 11/20/2011 | $3,058.90 | |
| 2010 | 113761 | 2010-9973967 | CHASE HOME FINANCE LLC | 11/27/2010 | $3,083.25 | |
| 2009 | 113793 | 2009-9975121 | CHASE HOME FINANCE LLC | 11/21/2009 | $2,578.00 | |
| 2008 | 113617 | 2008-9973591 | CHASE HOME FINANCE LLC | 11/16/2008 | $2,551.80 | |
| 2007 | 113137 | 2007-9973351 | CHASE HOME FINANCE LLC | 11/25/2007 | $2,687.97 | |
| 2006 | 112726 | 2006-9972900 | CHASE | 11/24/2006 | $2,786.88 | |
| 2005 | 112311 | 2005-9972054 | CHASE | 11/24/2005 | $2,616.33 | |
| 2004 | 111942 | 2004-9971029 | CHASE | 11/25/2004 | $1,273.12 | |
| 2003 | 111605 | 2003-1101328 | KENNEDY JOHN S & JULIA M | 02/06/2004 | $1,288.99 | |
| 2002 | 111466 | 2002-2401616 | KENNEDY JOHN S & JULIA M | 02/26/2003 | $1,608.31 | |
| 2001 | 111208 | 2001-1005018 | KENNEDY JOHN S & JULIA M | 03/01/2002 | $1,518.20 | |
| 2000 | 111049 | 2000-3004105 | KENNEDY JOHN S & JULIA M | 01/30/2001 | $1,459.35 | |
| 1999 | 110842 | 1999-1000110 | SAGER MARIAN | 11/01/1999 | $940.47 | |
| 1998 | 110675 | 1998-3005762 | SAGER MARIAN | 03/29/1999 | $974.39 | |
| 1997 | 110309 | 1997-1003708 | SAGER MARIAN | 01/26/1998 | $936.18 | |
| 1996 | 109975 | 1996-1003525 | SAGER MARIAN | 12/31/1996 | $902.68 | |
| 1995 | 109620 | 1995-3007508 | SAGER MARIAN | 03/25/1996 | $940.26 | |
| 1994 | 109475 | 1994-3006560 | SAGER MARIAN | 03/22/1995 | $710.52 | |
| 1993 | 109074 | 1993-1006915 | SAGER MARIAN | 04/05/1994 | $712.63 | |
| 1992 | 108846 | 1992-3005833 | SAGER THEODORE F | 04/01/1993 | $761.99 | |
| 1991 | 108694 | 1991-3016444 | SAGER MARIAN | 03/23/1992 | $813.31 | |
| 1990 | 8517 | 1990-3006650 | SAGER THEODORE F & MARIAN | 03/29/1991 | $742.73 | |
| 1989 | 832600.0001 | 1989-1005656 | SAGER THEODORE F & MARIAN | 03/29/1990 | $570.54 | |
| 1989 | 832600.0004 | 1989-3011237 | SAGER THEODORE F & MARIAN | 08/27/1990 | $112.00 | |
| 1989 | 832600.0004 | 1989-1005656 | SAGER THEODORE F & MARIAN | 03/29/1990 | $50.00 | |