Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $200.38 | $200.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $26.52 | $26.52 | $0.00 | |
| | LOCAL | 4.3200 | $153.16 | $153.16 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $53.18 | $53.18 | $0.00 | |
| | Subtotal | 6.5680 | $232.86 | $232.86 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $10.07 | $10.07 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $24.05 | $24.05 | $0.00 | |
| | TOTAL | 15.9477 | $467.36 | $467.36 | $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 | |
| | Partial Payment | $0.00 | $0.00 | $0.00 | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $26.41 | $26.41 | $0.00 | |
| | TOTAL | $26.41 | $26.41 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 49,368 | 11,086 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 49,368 | 11,086 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 49,368 | 11,086 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 49,368 | 11,086 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 10,454 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 60,454 | 35,454 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 60,454 | 25,000 | 35,454 | |
| | SUWANNEE RIVER WATER MGT DIST | 60,454 | 35,454 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 60,454 | 35,454 | 25,000 | |
COMM SE COR OF SE1/4, RUN N3252.78 FT FOR POB, RUN N208.72 FT TO S R/W CR-240, WALONG RD 208.72 FT, S 208.72FT, E 209.84 FT TO POB. (BEINGIN SE1/4 OF NE1/4)ORB 383-188, 646-259, 688-158,850-1728, WD 1320-1841,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 15242 | 2025-16379 | CoreLogic | 12/05/2025 | $1,248.92 | |
| | 2024 | 15196 | 2024-17299 | CoreLogic | 12/03/2024 | $1,200.73 | |
| | 2023 | 13011 | 2023-9973365 | CORELOGIC | 11/25/2023 | $1,162.33 | |
| | 2022 | 14151 | 2022-9972602 | CORELOGIC | 11/27/2022 | $1,117.63 | |
| | 2021 | 14189 | 2021-9975840 | CORELOGIC | 11/20/2021 | $1,735.03 | |
| | 2020 | 14515 | 2020-9974748 | CORELOGIC | 11/29/2020 | $1,423.16 | |
| | 2019 | 14448 | 2019-9975589 | LERETA | 11/16/2019 | $844.79 | |
| | 2018 | 14409 | 2018-1202307 | BRENT BARIS PA | 01/14/2019 | $866.44 | |
| | 2017 | 14385 | 2017-3505379 | TIMOTHY FORTUNAS | 04/03/2018 | $906.75 | |
| | 2016 | 14399 | 2016-3302281 | ONEAL SANDRA L | 09/05/2017 | $1,562.84 | |
| | 2015 | 14397 | 2015-3101210 | sandra o'neal | 12/04/2015 | $1,301.90 | |
| | 2014 | 14361 | 2014-3503299 | SANDRA ONEAL | 01/22/2015 | $189.14 | |
| | 2014 | 14361 | 2014-3101334 | SANDRA O'NEAL | 12/05/2014 | $1,054.71 | |
| | 2013 | 14374 | 2013-3100642 | SANDRA SUMMERVILLE ONEAL | 12/03/2013 | $1,063.14 | |
| | 2012 | 14369 | 2012-1501216 | O'NEAL SANDRA SUMMERVILLE | 12/05/2012 | $956.90 | |
| | 2011 | 14381 | 2011-1001715 | O'NEAL SANDRA SUMMERVILLE | 12/05/2011 | $590.24 | |
| | 2010 | 114638 | 2010-3300425 | O'NEAL SANDRA SUMMERVILLE | 12/03/2010 | $585.16 | |
| | 2009 | 114669 | 2009-2701132 | O'NEAL SANDRA SUMMERVILLE | 12/02/2009 | $583.23 | |
| | 2008 | 114485 | 2008-3201303 | O'NEAL SANDRA S | 12/04/2008 | $588.37 | |
| | 2007 | 113997 | 2007-2702282 | O'NEAL SANDRA SUMMERVILLE | 12/27/2007 | $562.77 | |
| | 2006 | 113563 | 2006-3200830 | O'NEAL SANDRA SUMMERVILLE | 12/20/2006 | $556.15 | |
| | 2005 | 113139 | 2005-3303046 | O'NEAL SANDRA SUMMERVILLE | 01/19/2006 | $486.35 | |
| | 2004 | 112765 | 2004-2900944 | O'NEAL SANDRA SUMMERVILLE | 12/28/2004 | $458.31 | |
| | 2003 | 112415 | 2003-2801252 | O'NEAL SANDRA SUMMERVILLE | 01/30/2004 | $454.55 | |
| | 2002 | 112271 | 2002-2301159 | O'NEAL SANDRA SUMMERVILLE | 01/02/2003 | $471.11 | |
| | 2001 | 112000 | 2001-1003461 | O'NEAL SANDRA SUMMERVILLE | 12/27/2001 | $461.34 | |
| | 2000 | 111823 | 2000-1003027 | O'NEAL SANDRA SUMMERVILLE | 12/29/2000 | $431.01 | |
| | 1999 | 111600 | 1999-1001175 | O'NEAL SANDRA SUMMERVILLE | 11/16/1999 | $411.15 | |
| | 1998 | 111439 | 1998-1000942 | O'NEAL SANDRA SUMMERVILLE | 11/12/1998 | $404.44 | |
| | 1997 | 111066 | 1997-1001222 | MARKHAM BLANCHE D | 11/18/1997 | $344.00 | |
| | 1996 | 110718 | 1996-2000581 | MARKHAM BLANCHE D | 11/22/1996 | $313.18 | |
| | 1995 | 110361 | 1995-1002693 | MARKHAM BLANCHE D | 12/13/1995 | $302.55 | |
| | 1994 | 110213 | 1994-1000920 | MARKHAM BLANCHE D | 11/10/1994 | $108.12 | |
| | 1994 | 110213.0004 | 1994-1008470 | MARKHAM BLANCHE D | 07/25/1995 | $35.70 | |
| | 1993 | 109805 | 1993-3000902 | MARKHAM BLANCHE D | 11/15/1993 | $117.09 | |
| | 1992 | 109531 | 1992-3001218 | MARKHAM BLANCHE D | 11/16/1992 | $124.56 | |
| | 1991 | 109354 | 1991-3013986 | MARKHAM BLANCHE D | 01/03/1992 | $236.78 | |
| | 1990 | 9160 | 1990-1001206 | MARKHAM BLANCHE D | 11/26/1990 | $202.28 | |
| | 1989 | 890600.0004 | 1989-3009409 | MARKHAM BLANCHE D | 07/15/1990 | $112.00 | |
| | 1989 | 890600.0004 | 1989-3000135 | MARKHAM BLANCHE D | 11/06/1989 | $48.00 | |