Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $972.70 | $972.70 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $111.05 | $111.05 | $0.00 | |
| | LOCAL | 3.2170 | $477.63 | $477.63 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $222.70 | $222.70 | $0.00 | |
| | Subtotal | 5.4650 | $811.38 | $811.38 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $38.74 | $38.74 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $1,822.83 | $1,822.83 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $464.68 | $464.68 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 139,652 | 40,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 139,652 | 40,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 139,652 | 40,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 139,652 | 40,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 179,652 | 50,000 | 129,652 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 179,652 | 25,000 | 154,652 | |
| | SUWANNEE RIVER WATER MGT DIST | 179,652 | 50,000 | 129,652 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 179,652 | 50,000 | 129,652 | |
LOT 2 BLOCK B WILSON PLACE S/D.946-497, WD 1035-1806, QC1140-486, QC 1141-2657,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 15223 | 2024-18504 | LERETA | 12/03/2024 | $2,633.48 | |
| | 2023 | 14939 | 2023-9976732 | LERETA | 11/26/2023 | $2,287.51 | |
| | 2022 | 14277 | 2022-9976590 | LERETA | 11/27/2022 | $2,218.66 | |
| | 2021 | 14314 | 2021-9976380 | LERETA | 11/28/2021 | $2,154.35 | |
| | 2020 | 14542 | 2020-9975634 | CORELOGIC | 11/29/2020 | $1,974.84 | |
| | 2019 | 14475 | 2019-9973314 | CORELOGIC | 11/10/2019 | $2,238.58 | |
| | 2018 | 14436 | 2018-9974991 | CORELOGIC | 11/23/2018 | $2,224.97 | |
| | 2017 | 14412 | 2017-9972673 | CORELOGIC | 11/25/2017 | $2,190.82 | |
| | 2016 | 14426 | 2016-9972350 | CORELOGIC | 11/19/2016 | $2,129.61 | |
| | 2015 | 14424 | 2015-9974701 | CHASE | 11/21/2015 | $2,155.68 | |
| | 2014 | 14388 | 2014-9972348 | CHASE | 11/16/2014 | $2,121.98 | |
| | 2013 | 14402 | 2013-9973684 | CHASE HOME FINANCE LLC | 11/10/2013 | $2,094.23 | |
| | 2012 | 14397 | 2012-9974657 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,985.55 | |
| | 2011 | 14409 | 2011-1200142 | ALARION BANK | 12/20/2011 | $701.25 | |
| | 2010 | 114666 | 2011-1200142 | ALARION BANK | 12/20/2011 | $627.93 | |
| | 2009 | 114697 | 2009-4500255 | BRICK CITY TITLE INSURANCE CO, | 03/30/2010 | $670.11 | |
| | 2008 | 114513 | 2008-2209179 | SKOWRON MATTHEW J & JENNIFER | 03/31/2009 | $804.05 | |
| | 2007 | 114026 | 2007-3304689 | SKOWRON MATTHEW R | 03/24/2008 | $833.69 | |
| | 2006 | 113589 | 2006-1001145 | SKOWRON MATTHEW R | 11/28/2006 | $849.16 | |
| | 2005 | 113163 | 2005-2203057 | SKOWRON MATTHEW R | 12/30/2005 | $739.06 | |
| | 2004 | 112789 | 2004-1001038 | ASTRACT & TITLE SERVCES | 01/14/2005 | $727.54 | |
| | 2003 | 112439 | 2003-2901420 | GOOS DAVID R & NORMA | 04/02/2004 | $768.51 | |