Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $977.01 | $977.01 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $93.51 | $93.51 | $0.00 | |
| | LOCAL | 3.1430 | $392.94 | $392.94 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $187.53 | $187.53 | $0.00 | |
| | Subtotal | 5.3910 | $673.98 | $673.98 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $36.70 | $36.70 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,687.70 | $1,687.70 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $288.10 | $288.10 | $0.00 | |
| | SOLID WASTE - ANNUAL | $194.10 | $194.10 | $0.00 | |
| | TOTAL | $482.20 | $482.20 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 127,569 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 127,569 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 127,569 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 127,569 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 127,569 | 0 | 127,569 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 127,569 | 0 | 127,569 | |
| | SUWANNEE RIVER WATER MGT DIST | 127,569 | 0 | 127,569 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 127,569 | 0 | 127,569 | |
LOT 6 TIMBERLANE S/D.756-1329, CT 981-983, WD 998-150, FJ 1303-2147,WD 1503-750,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 15483 | 2025-902684 | Lake City Earth LLC | 12/08/2025 | $2,235.05 | |
| | 2024 | 15434 | 2024-29285 | BRANFORD EARTH LLC | 01/15/2025 | $2,169.90 | |
| | 2024 | 15434 | 2024-99600065 | | 01/10/2025 | ($2,169.90) | |
| | 2024 | 15434 | 2024-903254 | Branford Earth LLC | 01/08/2025 | $2,169.90 | |
| | 2023 | 12972 | 2023-2501026 | GUMMINGER LAW | 11/28/2023 | $2,085.76 | |
| | 2023 | 12972 | 2023-9971414 | CORELOGIC | 11/25/2023 | $0.00 | |
| | 2022 | 12986 | 2022-9973784 | CORELOGIC | 11/27/2022 | $980.81 | |
| | 2021 | 13154 | 2021-9974928 | CORELOGIC | 11/20/2021 | $920.21 | |
| | 2020 | 17954 | 2020-9975635 | CORELOGIC | 11/29/2020 | $727.78 | |
| | 2019 | 17876 | 2019-9973315 | CORELOGIC | 11/10/2019 | $919.47 | |
| | 2018 | 17830 | 2018-9974992 | CORELOGIC | 11/23/2018 | $923.19 | |
| | 2017 | 17795 | 2017-9972676 | CORELOGIC | 11/25/2017 | $919.39 | |
| | 2016 | 17794 | 2016-9972353 | CORELOGIC | 11/19/2016 | $891.17 | |
| | 2015 | 17773 | 2015-9974704 | CHASE | 11/21/2015 | $903.44 | |
| | 2014 | 17728 | 2014-9972352 | CHASE | 11/16/2014 | $902.15 | |
| | 2013 | 17750 | 2013-9973687 | CHASE HOME FINANCE LLC | 11/10/2013 | $910.64 | |
| | 2012 | 17739 | 2012-9974661 | CHASE HOME FINANCE LLC | 11/24/2012 | $818.71 | |
| | 2011 | 17724 | 2011-9971635 | CHASE HOME FINANCE LLC | 11/20/2011 | $822.32 | |
| | 2010 | 114874 | 2010-9972977 | CHASE HOME FINANCE LLC | 11/27/2010 | $827.92 | |
| | 2009 | 114897 | 2009-9975143 | CHASE HOME FINANCE LLC | 11/21/2009 | $838.09 | |
| | 2008 | 114709 | 2008-9973608 | CHASE HOME FINANCE LLC | 11/16/2008 | $831.13 | |
| | 2007 | 114221 | 2007-9973367 | CHASE HOME FINANCE LLC | 11/25/2007 | $934.40 | |
| | 2006 | 113781 | 2006-9972918 | CHASE | 11/24/2006 | $946.51 | |
| | 2005 | 113352 | 2005-9972074 | CHASE | 11/24/2005 | $855.43 | |
| | 2004 | 112961 | 2004-3200295 | CHASE | 11/16/2004 | $823.20 | |
| | 2003 | 112607 | 2003-1100220 | TITLE OFFICES | 11/07/2003 | $1,261.93 | |
| | 2002 | 112457 | 2002-9971947 | RURAL HOUSING SERVICE | 11/30/2002 | $637.08 | |
| | 2001 | 112181 | 2001-9971750 | RURAL HOUSING SERVICE | 11/24/2001 | $625.71 | |
| | 2000 | 112001 | 2001-1000195 | USDA | 10/08/2001 | $718.12 | |
| | 1999 | 111777 | 1999-1006558 | WATSON GLENN & CHRISTINA | 09/19/2000 | $695.37 | |
| | 1998 | 111614 | 1998-1004429 | WATSON GLENN & CHRISTINA | 03/24/1999 | $586.35 | |
| | 1997 | 111240 | 1998-1004429 | WATSON GLENN & CHRISTINA | 03/24/1999 | $700.42 | |
| | 1996 | 110894 | 1996-3009542 | LAKE CITY TREE SERVICE | 06/12/1997 | $646.31 | |
| | 1995 | 110539 | 1995-3009268 | WATSON GLENN & CHRISTINA | 05/21/1996 | $557.14 | |
| | 1994 | 110392 | 1994-3007858 | WATSON GLENN & CHRISTINA | 04/24/1995 | $348.51 | |
| | 1993 | 109981 | 1993-3007747 | WATSON GLENN & CHRISTINA | 05/11/1994 | $347.98 | |
| | 1992 | 109702 | 1992-1008973 | WATSON GLENN & CHRISTINA | 06/21/1993 | $128.88 | |
| | 1991 | 109524 | 1991-3014954 | REGIONAL TITLE | 02/13/1992 | $89.43 | |
| | 1990 | 9326 | 1991-3014954 | REGIONAL TITLE | 02/13/1992 | $167.99 | |
| | 1989 | 906900.0001 | 1989-1006468 | BLACKWELL WILLIAM B & PHYLLIS | 05/01/1990 | $119.67 | |
| | 1989 | 906900.0004 | 1991-1012545 | REGIONAL TITLE | 02/17/1992 | $23.28 | |