Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 |
| LOCAL | 3.6430 | $0.00 | $0.00 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 |
| Subtotal | 5.8910 | $0.00 | $0.00 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $0.00 | $0.00 | $0.00 |
| TOTAL | 14.0675 | $0.00 | $0.00 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $269.53 | $269.53 | $0.00 |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 |
| TOTAL | $459.67 | $459.67 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 97,665 | 90,750 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 97,665 | 90,750 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 97,665 | 90,750 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 97,665 | 90,750 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| TOT/PERM DIS VET | 163,415 |
| HX Additional | 0 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 188,415 | 188,415 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 188,415 | 188,415 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 188,415 | 188,415 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 188,415 | 188,415 | 0 |
COMM AT SW COR OF SEC, RUN E40 FT TO E R/W OF SW ICHETUCK-NEE AVE (CR-238) FOR POB, RUNN ALONG R/W 491.64 FT, EAST147.60 FT, N 147.60 FT, EAST737.82 FT, S 639.25 FT, WEST885.80 FT TO POB & SW1/4 OFSW1/4 EX 5 AC IN NE COR OF
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 16172 | 2025-16379 | CoreLogic | 12/05/2025 | $990.91 |
| 2024 | 16119 | 2024-17299 | CoreLogic | 12/03/2024 | $947.86 |
| 2023 | 13893 | 2023-9971224 | CORELOGIC | 11/25/2023 | $467.74 |
| 2022 | 13699 | 2022-9972638 | CORELOGIC | 11/27/2022 | $452.21 |
| 2021 | 13495 | 2021-9975861 | CORELOGIC | 11/20/2021 | $459.67 |
| 2020 | 30472 | 2020-9974763 | CORELOGIC | 11/29/2020 | $269.53 |
| 2019 | 30296 | 2019-2701329 | LC TITLE R03742-000/004 | 11/18/2019 | $1,767.23 |
| 2018 | 30221 | 2018-9970703 | LERETA | 11/10/2018 | $1,655.18 |
| 2017 | 30091 | 2017-3501465 | PEOPLES STATE BANK | 11/22/2017 | $1,617.80 |
| 2016 | 30068 | 2016-9973571 | CORELOGIC | 11/19/2016 | $1,651.86 |
| 2015 | 29984 | 2015-9972742 | NATIONSTAR MORTGAGE LLC | 11/21/2015 | $1,632.84 |
| 2014 | 29905 | 2014-9972049 | CENTRAL LOAN ADMINISTRATION | 11/16/2014 | $1,631.12 |
| 2013 | 29964 | 2013-9973389 | CENLAR FED SAVINGS BANK | 11/10/2013 | $1,631.85 |
| 2012 | 29952 | 2012-9972809 | CENLAR FED SAVINGS BANK | 11/23/2012 | $1,563.35 |
| 2011 | 29974 | 2011-9972912 | CENLAR FED SAVINGS BANK | 11/20/2011 | $1,690.83 |
| 2010 | 115527 | 2010-9975820 | CENLAR FED SAVINGS BANK | 11/27/2010 | $1,740.61 |
| 2009 | 115545 | 2009-9971795 | CENLAR FED SAVINGS BANK | 11/25/2009 | $1,891.78 |
| 2008 | 115349 | 2008-9972242 | LANDAMERICA TAX AND FLOOD SERV | 11/15/2008 | $986.76 |
| 2007 | 114856 | 2007-2700777 | LOMBARD RICHARD PIERCE | 11/13/2007 | $992.34 |
| 2006 | 114414 | 2006-2702651 | LOMBARD RICHARD PIERCE | 01/30/2007 | $387.24 |
| 2005 | 113982 | 2005-3500415 | DORITY ALICE KIRBY | 01/09/2006 | $290.21 |
| 2004 | 113586 | 2004-2900413 | DORITY WYNELL | 11/17/2004 | $248.39 |
| 2003 | 113223 | 2003-2801054 | DORITY WYNELL | 01/06/2004 | $250.77 |
| 2002 | 113068 | 2002-2601079 | WYNELL DORITY | 02/04/2003 | $295.88 |
| 2001 | 112787 | 2001-1005476 | DORITY WYNELL | 03/12/2002 | $311.47 |
| 2000 | 112583 | 2000-3004048 | DORITY WYNELL | 01/29/2001 | $291.69 |
| 1999 | 112350 | 1999-2005059 | DORITY ALICE KIRBY | 02/23/2000 | $247.70 |
| 1998 | 112179 | 1998-2004397 | DORITY ALICE KIRBY | 02/24/1999 | $247.54 |
| 1997 | 111790 | 1997-3003840 | DORITY ALICE KIRBY | 12/30/1997 | $238.62 |
| 1996 | 111392 | 1996-3005991 | DORITY ALICE KIRBY | 02/26/1997 | $243.54 |
| 1995 | 111007 | 1995-1006231 | DORITY ALICE KIRBY | 04/02/1996 | $256.11 |
| 1994 | 110850 | 1994-3006062 | DORITY ALICE KIRBY | 03/13/1995 | $90.60 |
| 1994 | 110850.0004 | 1994-3009889 | DORITY WYNELL | 07/31/1995 | $35.70 |
| 1993 | 110424 | 1993-3006467 | DORITY ALICE KIRBY | 03/22/1994 | $55.00 |
| 1992 | 110138 | 1992-3005036 | LOMBARD RICHARD | 03/19/1993 | $339.14 |
| 1991 | 109934 | 1991-3017255 | DORITY ALICE KIRBY | 04/01/1992 | $213.04 |
| 1990 | 9728 | 1990-1005969 | DORITY ALICE KIRBY | 04/02/1991 | $201.38 |
| 1989 | 946800.0001 | 1989-1006341 | WYNELL DORITY | 04/25/1990 | $163.76 |
| 1989 | 946800.0004 | 1989-1006341 | WYNELL DORITY | 04/25/1990 | $12.25 |
| 1988 | 907300.0004 | 1999-2005059 | DORITY ALICE KIRBY | 02/23/2000 | $343.15 |