Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $159.43 | $159.43 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $14.88 | $14.88 | $0.00 | |
| LOCAL | 4.3200 | $85.93 | $85.93 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $29.84 | $29.84 | $0.00 | |
| Subtotal | 6.5680 | $130.65 | $130.65 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $8.01 | $8.01 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $19.14 | $19.14 | $0.00 | |
| TOTAL | 15.9477 | $317.23 | $317.23 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| TOTAL | $412.98 | $412.98 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $21.91 | $21.91 | $0.00 | |
| 5% CERTIFICATE SALE | $37.61 | $37.61 | $0.00 | |
| ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $40.91 | $40.91 | $0.00 | |
| TOTAL | $135.18 | $135.18 | $0.00 | |
| 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 | 22,269 | 22,623 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 22,269 | 22,623 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 22,269 | 22,623 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 22,269 | 22,623 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 44,892 | 25,000 | 19,892 | |
| COLUMBIA COUNTY SCHOOL BOARD | 44,892 | 25,000 | 19,892 | |
| SUWANNEE RIVER WATER MGT DIST | 44,892 | 25,000 | 19,892 | |
| LAKE SHORE HOSPITAL AUTHORITY | 44,892 | 25,000 | 19,892 | |
BLOCKS 91, 92 & THAT PART OFBLOCKS 93 & 94 LYING N OFSR 240 & THAT PORTION OF WESTST LYING BETWEEN BLKS 93 & 94.ORB 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 | |