Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $484.06 | $484.06 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $64.28 | $64.28 | $0.00 | |
| | LOCAL | 3.1430 | $270.11 | $270.11 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $128.91 | $128.91 | $0.00 | |
| | Subtotal | 5.3910 | $463.30 | $463.30 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $18.18 | $18.18 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $965.55 | $965.55 | $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 | 119,521 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 119,521 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 119,521 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 119,521 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | VETERAN | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 119,521 | 55,000 | 64,521 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 119,521 | 30,000 | 89,521 | |
| | SUWANNEE RIVER WATER MGT DIST | 119,521 | 55,000 | 64,521 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 119,521 | 55,000 | 64,521 | |
LOT 1 OAKFIELD ACRES PHASE 11ORB 730-028, 753-2031, 754-1681, QC 935-788,949-330, WD 1003-1308.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 14986 | 2024-6958 | WILLIAM HILTON | 11/05/2024 | $1,437.91 | |
| | 2023 | 16029 | 2023-2301769 | HILTON TAXES | 11/06/2023 | $1,315.11 | |
| | 2022 | 13245 | 2022-1201625 | william hinton | 11/07/2022 | $1,265.22 | |
| | 2021 | 13387 | 2021-3800057 | HILTON WILLIAM R03498-201 | 11/02/2021 | $1,201.79 | |
| | 2020 | 12622 | 2020-9975414 | CORELOGIC | 11/29/2020 | $1,011.35 | |
| | 2019 | 12570 | 2019-9973122 | CORELOGIC | 11/10/2019 | $1,217.76 | |
| | 2018 | 12539 | 2018-9974832 | CORELOGIC | 11/23/2018 | $1,207.40 | |
| | 2017 | 12511 | 2017-9971885 | CORELOGIC | 11/25/2017 | $1,184.59 | |
| | 2016 | 12526 | 2016-9973764 | CORELOGIC | 11/19/2016 | $1,130.72 | |
| | 2015 | 12519 | 2015-9974912 | VYSTAR CREDIT UNION | 11/21/2015 | $1,141.78 | |
| | 2014 | 12492 | 2014-9971384 | VYSTAR CREDIT UNION | 11/16/2014 | $925.87 | |
| | 2013 | 12506 | 2013-9974761 | VYSTAR CREDIT UNION | 11/10/2013 | $910.13 | |
| | 2012 | 12495 | 2012-9972350 | VYSTAR CREDIT UNION | 11/23/2012 | $804.66 | |
| | 2011 | 12512 | 2011-9972594 | VYSTAR CREDIT UNION | 11/20/2011 | $777.12 | |
| | 2010 | 114438 | 2010-9975317 | VYSTAR CREDIT UNION | 11/27/2010 | $781.52 | |
| | 2009 | 114468 | 2009-9975521 | VALUTREE REAL ESTATES SERVICE | 11/28/2009 | $873.66 | |
| | 2008 | 114287 | 2008-9974664 | VALUTREE REAL ESTATES SERVICE | 11/16/2008 | $847.54 | |
| | 2007 | 113800 | 2007-3301148 | HILTON WILLIAM L & NITA A | 11/19/2007 | $670.90 | |
| | 2006 | 113369 | 2006-2301066 | HILTON WILLIAM L & NITA A | 11/21/2006 | $431.40 | |
| | 2005 | 112944 | 2005-3301307 | HILTON WILLIAM L & NITA A | 11/22/2005 | $392.93 | |
| | 2004 | 112571 | 2004-2500127 | HILTON WILLIAM L & NITA A | 11/09/2004 | $348.75 | |
| | 2003 | 112227 | 2003-2600780 | BRONDO RUSSELL BENJAMIN AND/OR | 11/25/2003 | $300.60 | |
| | 2002 | 112082 | 2002-3100169 | BRONDO RUSSELL | 11/08/2002 | $304.39 | |
| | 2001 | 111817 | 2001-1101601 | BRONDO JOSEPH BRIAN & | 12/03/2001 | $306.12 | |
| | 2000 | 111642 | 2000-2000680 | BRONDO JOSEPH BRIAN & | 11/08/2000 | $263.85 | |
| | 1999 | 111421 | 1999-2002288 | BRONDO JOSEPH BRIAN & | 12/01/1999 | $266.24 | |
| | 1998 | 111259 | 1998-3001181 | BRONDO JOSEPH BRIAN & | 11/18/1998 | $269.52 | |
| | 1997 | 110889 | 1997-3000812 | BRONDO JOSEPH BRIAN & | 11/12/1997 | $225.92 | |
| | 1996 | 110541 | 1996-3001525 | BRONDO JOSEPH BRIAN & | 11/18/1996 | $192.09 | |
| | 1995 | 110182 | 1995-3006107 | BRONDO JOSEPH BRIAN & | 02/26/1996 | $199.11 | |
| | 1994 | 110033 | 1994-1006908 | BRONDO JOSEPH BRIAN & | 05/03/1995 | $207.92 | |
| | 1993 | 109624 | 1993-1003659 | BRONDO JOSEPH BRIAN & | 12/27/1993 | $192.03 | |
| | 1992 | 109352 | 1992-2002640 | BRONDO JOSEPH BRIAN & | 04/01/1993 | $195.87 | |
| | 1991 | 109176 | 1991-3016188 | BRONDO JOSEPH B & NICOLE MARIE | 03/17/1992 | $195.53 | |
| | 1990 | 8978 | 1990-3004790 | BRONDO JOSEPH B & NICOLE MARIE | 02/04/1991 | $213.04 | |