Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,654.87 | $1,654.87 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $154.45 | $154.45 | $0.00 | |
| | LOCAL | 4.2010 | $867.38 | $867.38 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $309.71 | $309.71 | $0.00 | |
| | Subtotal | 6.4490 | $1,331.54 | $1,331.54 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $81.52 | $81.52 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $198.62 | $198.62 | $0.00 | |
| | TOTAL | 15.8208 | $3,266.55 | $3,266.55 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 192,874 | 22,201 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 192,874 | 22,201 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 192,874 | 22,201 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 192,874 | 22,201 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 215,075 | 0 | 215,075 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 215,075 | 0 | 215,075 | |
| | SUWANNEE RIVER WATER MGT DIST | 215,075 | 0 | 215,075 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 215,075 | 0 | 215,075 | |
COMM AT SE COR OF NW1/4, RUN N596.70 FT, W 551.56 FT FOR POBCONT W 142.49 FT, S 356.69 FT,E 142.49 FT, N 356.69 FT TOPOB. 1056-1716, WD 1307-1428,WD 1361-1403,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 14369 | 2024-17299 | CoreLogic | 12/03/2024 | $3,327.47 | |
| | 2023 | 15863 | 2023-9974230 | CORELOGIC | 11/25/2023 | $3,241.14 | |
| | 2022 | 14981 | 2022-9975378 | CORELOGIC | 11/27/2022 | $3,151.86 | |
| | 2021 | 15025 | 2021-9971534 | CORELOGIC | 11/20/2021 | $3,084.76 | |
| | 2020 | 5779 | 2020-9972321 | CORELOGIC | 11/29/2020 | $2,914.98 | |
| | 2019 | 5763 | 2019-9972019 | CORELOGIC | 11/10/2019 | $3,215.45 | |
| | 2018 | 5768 | 2018-9972722 | CORELOGIC | 11/23/2018 | $3,663.01 | |
| | 2017 | 5786 | 2017-9973196 | CORELOGIC | 11/25/2017 | $3,390.15 | |
| | 2016 | 5804 | 2016-2701300 | CITI | 11/23/2016 | $2,759.90 | |
| | 2015 | 5813 | 2015-9974188 | OCWEN LOAN SERVICING, LLC | 11/21/2015 | $2,795.09 | |
| | 2014 | 5810 | 2014-9970967 | OCWEN LOAN SERVICING, LLC | 11/16/2014 | $2,780.04 | |
| | 2013 | 5820 | 2013-9974332 | OCWEN LOAN SERVICING, LLC | 11/10/2013 | $2,777.31 | |
| | 2012 | 5814 | 2012-9972614 | GMAC-SUBSERVICE | 11/23/2012 | $2,717.50 | |
| | 2011 | 5829 | 2011-9972823 | GMAC-SUBSERVICE | 11/20/2011 | $2,825.43 | |
| | 2010 | 113857 | 2010-9975582 | GMAC-SUBSERVICE | 11/27/2010 | $3,076.41 | |
| | 2009 | 113890 | 2009-9974713 | GMAC-SUBSERVICE | 11/21/2009 | $3,181.89 | |
| | 2008 | 113713 | 2008-9974253 | GMAC-SUBSERVICE | 11/16/2008 | $4,065.87 | |
| | 2007 | 113232 | 2007-1100644 | NICKELSON JOSEPH & LYDIA | 11/13/2007 | $751.53 | |
| | 2006 | 112819 | 2006-2210386 | NICKELSON JOSEPH & LYDIA | 05/01/2007 | $530.58 | |