Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $935.40 | $935.40 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $108.00 | $108.00 | $0.00 |
| LOCAL | 3.1010 | $447.75 | $447.75 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $216.57 | $216.57 | $0.00 |
| Subtotal | 5.3490 | $772.32 | $772.32 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $33.66 | $33.66 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.4453 | $1,741.39 | $1,741.39 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 |
| SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 |
| TOTAL | $493.56 | $493.56 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 175,402 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 175,402 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 175,402 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 175,402 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,722 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 175,402 | 50,722 | 124,680 |
| COLUMBIA COUNTY SCHOOL BOARD | 175,402 | 25,000 | 150,402 |
| SUWANNEE RIVER WATER MGT DIST | 175,402 | 50,722 | 124,680 |
| LAKE SHORE HOSPITAL AUTHORITY | 175,402 | 50,722 | 124,680 |
LOT 16 BLOCK A COLUMBIA ESTATES.669-039, 685-583, 696-111, 718-534, 798-336,832-1799, 854-628, 855-595, 890-1142,CT 1044-2336, WD 1139-1929, DC 1301-606,QC 1301-608, DC 1303-1723, WD 1353-511,WD 1443-112
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 15148 | 2025-16379 | CoreLogic | 12/05/2025 | $2,234.95 |
| 2024 | 15102 | 2024-17299 | CoreLogic | 12/03/2024 | $2,162.86 |
| 2023 | 14886 | 2023-9972499 | CORELOGIC | 11/25/2023 | $2,102.77 |
| 2022 | 13759 | 2022-9973562 | CORELOGIC | 11/27/2022 | $2,591.39 |
| 2021 | 13795 | 2021-9974700 | CORELOGIC | 11/20/2021 | $898.05 |
| 2020 | 13436 | 2020-9921081 | DONNA STILWELL | 11/20/2020 | $714.38 |
| 2019 | 13378 | 2019-9922843 | DONNA STILWELL | 03/20/2020 | $961.53 |
| 2018 | 13348 | 2018-3502874 | DONNA STILWELL | 12/21/2018 | $1,388.58 |
| 2017 | 13318 | 2017-3503799 | ABSTRACT TITLE | 02/08/2018 | $1,382.15 |
| 2016 | 13331 | 2016-3502620 | RON DAVIDSON | 01/17/2017 | $1,362.39 |
| 2015 | 13325 | 2015-2300978 | RONNIE R DAVIDSON | 11/20/2015 | $878.51 |
| 2014 | 13298 | 2014-9973892 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $827.64 |
| 2013 | 13307 | 2013-9972121 | CORELOGIC | 11/10/2013 | $836.53 |
| 2012 | 13295 | 2012-9973811 | CORELOGIC | 11/24/2012 | $748.41 |
| 2011 | 13309 | 2011-9975477 | CORELOGIC | 11/27/2011 | $782.24 |
| 2010 | 114546 | 2010-9974596 | CORELOGIC | 11/27/2010 | $806.52 |
| 2009 | 114576 | 2009-9972607 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $873.16 |
| 2008 | 114392 | 2008-9971680 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $966.33 |
| 2007 | 113904 | 2007-1300005 | FIRST FEDERAL ESCROW 2007 | 11/12/2007 | $1,699.32 |
| 2006 | 113470 | 2006-1200003 | FIRST FEDERAL SAVINGS OF | 11/14/2006 | $1,607.54 |
| 2005 | 113046 | 2005-1300006 | FIRST FEDERAL SAVINGS OF | 11/18/2005 | $1,404.33 |
| 2004 | 112672 | 2004-2800528 | GREEN TREE SERVICING LLC | 11/30/2004 | $1,393.00 |
| 2003 | 112324 | 2004-2800528 | GREEN TREE SERVICING LLC | 11/30/2004 | $1,030.47 |
| 2002 | 112181 | 2002-2401725 | LANIER GORDON S & SHARON | 04/01/2003 | $901.89 |
| 2001 | 111910 | 2001-1104735 | LANIER GORDON S & | 05/17/2002 | $256.05 |
| 2001 | 111910 | 2001-1202524 | LANIER GORDON S & | 12/17/2001 | $225.87 |
| 2001 | 111910 | 2000-3008015 | LANIER GORDON S & | 09/26/2001 | $201.70 |
| 2001 | 111910 | 2000-2007830 | LANIER GORDON S & | 06/14/2001 | $198.53 |
| 2000 | 111734 | 2000-2006734 | LANIER GORDON S & | 04/02/2001 | $844.81 |
| 1999 | 111511 | 1999-3006933 | GORDON & SHARON LANIER | 05/30/2000 | $260.48 |
| 1998 | 111350 | 1998-3005873 | WEATHERSPOON JOE T & DEBORAH E | 03/29/1999 | $241.00 |
| 1997 | 110978 | 1997-3004463 | WEATHERSPOON JOE T & DEBORAH E | 01/23/1998 | $236.18 |
| 1996 | 110630 | 1996-1006367 | WEATHERSPOON JOE T & DEBORAH E | 04/01/1997 | $248.23 |
| 1995 | 110272 | 1995-3008151 | WEATHERSPOON JOE T & DEBORAH E | 04/02/1996 | $241.00 |
| 1994 | 110124 | 1994-3006698 | WEATHERSPOON JOE T & | 03/24/1995 | $50.00 |
| 1994 | 110124.0004 | 1994-2002684 | WEATHERSPOON JOE T & | 08/07/1995 | $35.70 |
| 1993 | 109715 | 1993-3004769 | WEATHERSPOON JOE T & | 02/01/1994 | $49.50 |
| 1992 | 109440 | 1992-3004664 | WEATHERSPOON JOE T & | 03/09/1993 | $288.00 |
| 1991 | 109261 | 1991-1012254 | WEATHERSPOON JOE T & | 01/31/1992 | $158.76 |
| 1990 | 9064 | 1990-1003880 | WEATHERSPOON JOE T & | 02/11/1991 | $160.38 |
| 1989 | 880800.0001 | 1989-1004587 | WEATHERSPOON JOE T & | 03/07/1990 | $93.73 |
| 1989 | 880800.0004 | 1990-1000399 | WEATHERSPOON JOE T & | 11/13/1990 | $161.71 |
| 1989 | 880800.0004 | 1989-1004587 | WEATHERSPOON JOE T & | 03/07/1990 | $5.00 |