Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $180.21 | $0.00 | $180.21 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $21.69 | $0.00 | $21.69 | |
| | LOCAL | 3.1010 | $89.93 | $0.00 | $89.93 | |
| | CAPITAL OUTLAY | 1.5000 | $43.50 | $0.00 | $43.50 | |
| | Subtotal | 5.3490 | $155.12 | $0.00 | $155.12 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $6.48 | $0.00 | $6.48 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $341.81 | $0.00 | $341.81 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.94 | $0.00 | $3.94 | |
| | TOTAL | $3.94 | $0.00 | $3.94 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 15141 | Current | $331.92 | $331.92 | |
| | TOTAL | | | $331.92 | $331.92 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 23,059 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 29,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 23,059 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 23,059 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 23,059 | 0 | 23,059 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 29,000 | 0 | 29,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 23,059 | 0 | 23,059 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 23,059 | 0 | 23,059 | |
LOT 8 BLK A COLUMBIA ESTATES.ORB 669-498, WD 822-442, 936-2481,947-2627, CT 1240-192,WD 1242-1788
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 15095 | 2024-17174 | JOAN GIBSON | 11/27/2024 | $280.19 | |
| | 2023 | 15760 | 2023-2500499 | JOAN GIBSON | 11/14/2023 | $267.15 | |
| | 2022 | 13752 | 2022-1202862 | JOAN GIBSON | 11/23/2022 | $235.66 | |
| | 2021 | 13788 | 2021-9920697 | WILLIAM BOONE | 11/10/2021 | $271.06 | |
| | 2020 | 13429 | 2020-3000328 | william boone | 11/13/2020 | $274.96 | |
| | 2019 | 13371 | 2019-3502868 | WILLIAM BOONE | 12/18/2019 | $295.79 | |
| | 2018 | 13341 | 2018-4100766 | BOONE 03529-108/109 | 11/14/2018 | $277.12 | |
| | 2017 | 13310 | 2017-2100708 | WILLIAM BOONE | 11/28/2017 | $263.56 | |
| | 2016 | 13323 | 2016-1800090 | WILLIAM BOONE | 11/29/2016 | $259.25 | |
| | 2015 | 13317 | 2015-3001610 | wiliam boone | 12/01/2015 | $263.72 | |
| | 2014 | 13290 | 2014-3500877 | WILLIAM BOONE | 11/17/2014 | $264.20 | |
| | 2013 | 13299 | 2013-2500837 | WILLIAM BOONE | 12/05/2013 | $267.77 | |
| | 2012 | 13287 | 2012-1300988 | W BOONE | 11/20/2012 | $773.98 | |
| | 2011 | 13301 | 2011-1200145 | VANDERBILT MORTGAGE | 12/30/2011 | $845.44 | |
| | 2010 | 114538 | 2011-1200145 | VANDERBILT MORTGAGE | 12/30/2011 | $1,053.85 | |
| | 2009 | 114568 | 2011-1200145 | VANDERBILT MORTGAGE | 12/30/2011 | $674.97 | |
| | 2008 | 114384 | 2009-3203311 | PERRY BRUCE | 03/31/2010 | $675.79 | |
| | 2007 | 113896 | 2007-2214655 | HOLTZCLAW ERIC J | 08/26/2008 | $603.47 | |
| | 2006 | 113462 | 2006-1004810 | HOLTZCLAW ERIC J | 07/27/2007 | $572.20 | |
| | 2005 | 113038 | 2005-3501837 | HOLTZCLAW ERIC J | 06/19/2006 | $488.69 | |
| | 2004 | 112664 | 2004-2401730 | HOLTZCLAW ERIC J | 05/04/2005 | $431.22 | |
| | 2003 | 112316 | 2003-1001424 | HOLTZCLAW ERIC J | 02/09/2004 | $387.48 | |
| | 2002 | 112173 | 2002-2302067 | HOLTZCLAW ERIC J | 04/15/2003 | $944.53 | |
| | 2001 | 111902 | 2001-1005103 | REALTY TITLE SERVICES OF NORTH | 03/04/2002 | $349.46 | |
| | 2000 | 111726 | 2001-2200001 | CONSECO FINANCE CORP | 10/30/2001 | $390.08 | |
| | 1999 | 111504 | 1999-2007878 | CREAMER BENJAMIN R & BRENDA F | 05/18/2000 | $348.45 | |
| | 1998 | 111342 | 1999-1001050 | CREAMER BENJAMIN R & BRENDA F | 11/15/1999 | $412.29 | |
| | 1997 | 110970 | 1997-3006603 | CREAMER BENJAMIN R & BRENDA F | 03/30/1998 | $328.83 | |
| | 1996 | 110622 | 1996-1005287 | CREAMER BENJAMIN R & BRENDA F | 03/11/1997 | $416.61 | |
| | 1995 | 110264 | 1995-3007688 | CREAMER BENJAMIN R & BRENDA F | 03/27/1996 | $177.52 | |
| | 1994 | 110116 | 1994-3008122 | CREAMER BENJAMIN R & BRENDA F | 05/03/1995 | $183.53 | |
| | 1993 | 109707 | 1993-3006168 | CREAMER BENJAMIN R & BRENDA F | 03/16/1994 | $174.75 | |
| | 1992 | 109432 | 1992-1008544 | DEAS BULLARD PROPERTIES | 05/28/1993 | $173.00 | |
| | 1991 | 109253 | 1991-3017425 | CREAMER BENJAMIN R & BRENDA F | 04/06/1992 | $319.87 | |
| | 1990 | 9056 | 1990-3008479 | ADAMS DEBORAH L & | 05/30/1991 | $284.84 | |
| | 1989 | 880000.0001 | 1989-3008569 | CREAMER BENJAMIN R & BRENDA F | 05/21/1990 | $119.31 | |
| | 1989 | 880000.0004 | 1990-1007639 | DEAS BULLARD PROPERTIES | 08/09/1991 | $199.91 | |
| | 1989 | 880000.0004 | 1989-3008569 | CREAMER BENJAMIN R & BRENDA F | 05/21/1990 | $5.00 | |