Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $195.38 | $0.00 | $195.38 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $20.90 | $0.00 | $20.90 | |
| | LOCAL | 3.1430 | $87.82 | $0.00 | $87.82 | |
| | CAPITAL OUTLAY | 1.5000 | $41.91 | $0.00 | $41.91 | |
| | Subtotal | 5.3910 | $150.63 | $0.00 | $150.63 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.34 | $0.00 | $7.34 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $353.35 | $0.00 | $353.35 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $25.36 | $0.00 | $25.36 | |
| | TOTAL | $70.86 | $0.00 | $70.86 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 15040 | Delinquent | $916.25 | $916.25 | |
| | TOTAL | | | $916.25 | $916.25 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 52,941 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 52,941 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 52,941 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 52,941 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 2,941 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 52,941 | 27,941 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 52,941 | 25,000 | 27,941 | |
| | SUWANNEE RIVER WATER MGT DIST | 52,941 | 27,941 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 52,941 | 27,941 | 25,000 | |
BLOCKS 91, 92 & THAT PART OF BLOCKS 93 & 94LYING N OF SR 240 & THAT PORTION OF WEST STLYING BETWEEN BLKS 93 & 94.776-1595
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 16840 | 2023-9974474 | CORELOGIC | 11/25/2023 | $798.21 | |
| | 2022 | 13499 | 2022-9975594 | CORELOGIC | 11/27/2022 | $776.80 | |
| | 2021 | 13539 | 2021-9971718 | CORELOGIC | 11/20/2021 | $717.98 | |
| | 2020 | 13377 | 2020-3500745 | CORELOGIC | 11/12/2020 | $526.39 | |
| | 2019 | 13318 | 2020-3500745 | CORELOGIC | 11/12/2020 | $886.07 | |
| | 2018 | 13288 | 2020-3500745 | CORELOGIC | 11/12/2020 | $879.72 | |
| | 2017 | 13255 | 2019-2202243 | RANDALL EDENFIELD | 04/30/2020 | $865.39 | |
| | 2016 | 13269 | 2016-1202442 | RANDALL EDENFIELD | 05/31/2017 | $742.74 | |
| | 2015 | 13262 | 2015-3503706 | DITECH FINANCIAL | 03/23/2016 | $751.60 | |
| | 2014 | 13235 | 2014-3505532 | GREEN TREE SERVICING | 05/27/2015 | $787.67 | |
| | 2013 | 13247 | 2014-3505532 | GREEN TREE SERVICING | 05/27/2015 | $1,017.21 | |
| | 2012 | 13235 | 2014-3505532 | GREEN TREE SERVICING | 05/27/2015 | $913.57 | |
| | 2011 | 13250 | 2013-3504588 | RANDALL EDENFIELD | 05/30/2014 | $971.78 | |
| | 2011 | 13250 | 2013-9510173 | TC 12, LLC | 05/30/2014 | $0.00 | |
| | 2010 | 114488 | 2014-3505532 | GREEN TREE SERVICING | 05/27/2015 | $1,358.49 | |
| | 2009 | 114518 | 2012-3501168 | EDENFIELD RANDALL | 01/25/2013 | $1,071.82 | |
| | 2008 | 114337 | 2011-2200431 | EDENFIELD RANDALL W & LISA C | 10/31/2011 | $1,235.15 | |
| | 2007 | 113850 | 2014-3505532 | GREEN TREE SERVICING | 05/27/2015 | $2,038.99 | |
| | 2006 | 113418 | 2006-1001791 | EDENFIELD RANDALL W & LISA C | 12/28/2006 | $745.98 | |
| | 2005 | 112995 | 2006-1001791 | EDENFIELD RANDALL W & LISA C | 12/28/2006 | $805.38 | |
| | 2004 | 112621 | 2006-1001791 | EDENFIELD RANDALL W & LISA C | 12/28/2006 | $767.16 | |
| | 2003 | 112275 | 2006-1001791 | EDENFIELD RANDALL W & LISA C | 12/28/2006 | $879.41 | |
| | 2002 | 112132 | 2002-2200828 | GREEN TREE SERVICING LLC | 06/27/2003 | $770.77 | |
| | 2001 | 111862 | 2002-2200828 | GREEN TREE SERVICING LLC | 06/27/2003 | $813.66 | |
| | 2000 | 111688 | 2002-2200828 | GREEN TREE SERVICING LLC | 06/27/2003 | $877.12 | |
| | 1999 | 111467 | 2002-2200828 | GREEN TREE SERVICING LLC | 06/27/2003 | $983.98 | |
| | 1998 | 111305 | 2002-2200828 | GREEN TREE SERVICING LLC | 06/27/2003 | $1,089.22 | |
| | 1997 | 110935 | 2000-3004254 | EDENFIELD RANDALL W & LISA C | 02/05/2001 | $933.80 | |
| | 1996 | 110587 | 2002-2200828 | GREEN TREE SERVICING LLC | 06/27/2003 | $2,432.75 | |
| | 1995 | 110229 | 1996-3009994 | EDENFIELD RANDALL W & LISA C | 07/07/1997 | $323.20 | |
| | 1994 | 110081 | 1994-1007019 | ASSOCIATED LAND TITLE | 05/17/1995 | $218.75 | |
| | 1993 | 109672 | 1993-1007776 | EDENFIELD RANDALL W & LISA C | 05/27/1994 | $215.01 | |
| | 1990 | 9028 | 1990-3001542 | ASSOCIATED TITLE | 11/21/1990 | $181.15 | |
| | 1989 | 877700.0001 | 1989-3001115 | WILLIAMS MERRILL E | 11/16/1989 | $176.19 | |
| | 1989 | 877700.0004 | 1989-1001111 | WILLIAMS MERRILL E | 11/17/1989 | $18.78 | |