Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $56.21 | $56.21 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $5.38 | $5.38 | $0.00 | |
| | LOCAL | 3.1430 | $22.61 | $22.61 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $10.79 | $10.79 | $0.00 | |
| | Subtotal | 5.3910 | $38.78 | $38.78 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $2.11 | $2.11 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $97.10 | $97.10 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $492.04 | $492.04 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 32,193 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 32,193 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 32,193 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 32,193 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 32,193 | 25,000 | 7,193 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 32,193 | 25,000 | 7,193 | |
| | SUWANNEE RIVER WATER MGT DIST | 32,193 | 25,000 | 7,193 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 32,193 | 25,000 | 7,193 | |
LOT 12 COLUMBIA CITY HOMESITES UNIT 1.743-1560, 833-2151, WD 1022-142, WD 1320-472,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 15598 | 2024-41927 | HUFF CARL 1630964 R03626-312 | 03/14/2025 | $589.14 | |
| | 2023 | 13586 | 2023-3103260 | CARL HUFF 1561913 | 03/15/2024 | $569.05 | |
| | 2022 | 13650 | 2022-2301517 | CARL HUFF | 03/24/2023 | $541.26 | |
| | 2021 | 13817 | 2021-3303973 | JANETTE HUFF | 12/10/2021 | $466.37 | |
| | 2020 | 18118 | 2020-3303256 | carl huff 1357128 | 03/26/2021 | $278.41 | |
| | 2019 | 18039 | 2019-1405588 | CARL HUFF | 01/14/2020 | $442.91 | |
| | 2018 | 17993 | 2018-2201823 | HUFF CARL W | 03/28/2019 | $447.70 | |
| | 2017 | 17958 | 2017-3505853 | CARL HUFF | 05/25/2018 | $280.74 | |
| | 2017 | 17958 | 2017-3505430 | CARL HUFF | 04/05/2018 | $200.00 | |
| | 2016 | 17956 | 2016-2703672 | CARL HUFF | 03/10/2017 | $774.54 | |
| | 2016 | 17956 | 2016-3501736 | CARL HUFF | 12/06/2016 | $35.00 | |
| | 2015 | 17935 | 2015-9920086 | CYNTHIA LOUDERMILK | 11/04/2015 | $805.25 | |
| | 2014 | 17890 | 2014-9920061 | CYNTHIA LOUDERMILK | 11/06/2014 | $824.41 | |
| | 2013 | 17912 | 2013-9920032 | CYNTHIA LOUDERMILK | 11/04/2013 | $843.45 | |
| | 2012 | 17901 | 2012-2201996 | LOUDERMILK CYNTHIA & | 01/29/2013 | $787.90 | |
| | 2011 | 17886 | 2011-3201328 | LOUDERMILK CYNTHIA S | 11/07/2011 | $845.70 | |
| | 2010 | 115036 | 2010-3302492 | SUMMERS WILLIAM P | 04/14/2011 | $953.35 | |
| | 2009 | 115059 | 2009-1000139 | LOUDERMILK CYNTHIA & | 03/29/2010 | $1,033.57 | |
| | 2008 | 114871 | 2008-3302143 | LOUDERMILK CYNTHIA | 12/16/2008 | $1,161.41 | |
| | 2007 | 114382 | 2007-3100829 | LOUDERMILK CYNTHIA & | 11/15/2007 | $1,148.50 | |
| | 2006 | 113941 | 2006-3301697 | LOUDERMILK CYNTHIA & | 11/28/2006 | $1,267.95 | |
| | 2005 | 113512 | 2005-2901860 | LOUDERMILK CYNTHIA & | 01/13/2006 | $1,059.17 | |
| | 2004 | 113119 | 2004-2900718 | W L SUMMERS | 11/30/2004 | $1,051.80 | |
| | 2003 | 112763 | 2003-2301388 | RIVERS JANET S OR JAMES H | 04/26/2004 | $1,072.85 | |
| | 2002 | 112613 | 2002-2601981 | RIVERS JANET S & JAMES H | 05/22/2003 | $1,087.97 | |
| | 2001 | 112337 | 2001-1202002 | COLUMBIA SERVICE CO INC | 12/03/2001 | $946.98 | |
| | 2000 | 112157 | 2000-1001998 | COLUMBIA SERVICE CO INC | 12/01/2000 | $903.21 | |
| | 1999 | 111932 | 1999-1003094 | COLUMBIA SERVICE CO INC | 01/04/2000 | $913.13 | |
| | 1998 | 111768 | 1998-1002367 | COLUMBIA SERVICE CO INC | 12/08/1998 | $912.27 | |
| | 1997 | 111394 | 1997-1003363 | COLUMBIA SERVICE CO INC | 01/02/1998 | $923.14 | |
| | 1996 | 111048 | 1996-3002758 | COLUMBIA SERVICE CO INC | 12/03/1996 | $721.81 | |
| | 1995 | 110693 | 1995-1008326 | COX THELMA J & TERESA LYNN | 09/20/1996 | $1,228.91 | |
| | 1994 | 110544 | 1995-1008326 | COX THELMA J & TERESA LYNN | 09/20/1996 | $827.74 | |
| | 1993 | 110134 | 1995-1008326 | COX THELMA J & TERESA LYNN | 09/20/1996 | $739.61 | |
| | 1992 | 109858 | 1995-1008326 | COX THELMA J & TERESA LYNN | 09/20/1996 | $1,185.06 | |
| | 1991 | 109677 | 1995-1008326 | COX THELMA J & TERESA LYNN | 09/20/1996 | $1,119.25 | |
| | 1990 | 9473 | 1990-3006354 | TERRY MCDAVID | 03/28/1991 | $49.46 | |
| | 1989 | 921500.0001 | 1989-3007451 | COLUMBIA SERVICE COMPANY INC | 03/31/1990 | $48.43 | |
| | 1989 | 921500.0004 | 1989-3007451 | COLUMBIA SERVICE COMPANY INC | 03/31/1990 | $5.00 | |