Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $552.93 | $552.93 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $74.01 | $74.01 | $0.00 |
| LOCAL | 3.1010 | $306.81 | $306.81 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $148.42 | $148.42 | $0.00 |
| Subtotal | 5.3490 | $529.24 | $529.24 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $19.89 | $19.89 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.4453 | $1,102.07 | $1,102.07 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 |
| SOLID WASTE - ANNUAL | $201.75 | $201.75 | $0.00 |
| TOTAL | $493.57 | $493.57 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 73,700 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 103,064 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 73,700 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 73,700 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 73,700 | 0 | 73,700 |
| COLUMBIA COUNTY SCHOOL BOARD | 103,064 | 0 | 103,064 |
| SUWANNEE RIVER WATER MGT DIST | 73,700 | 0 | 73,700 |
| LAKE SHORE HOSPITAL AUTHORITY | 73,700 | 0 | 73,700 |
LOT 14 PINE HAVEN S/D.ORB 803-1574,894-504,AFD 1239-402,CORR AFD 1239-2216, WD1277-371
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 16193 | 2025-16379 | CoreLogic | 12/05/2025 | $1,595.64 |
| 2024 | 16140 | 2024-17299 | CoreLogic | 12/03/2024 | $1,469.73 |
| 2023 | 13914 | 2023-9975984 | CORELOGIC | 11/25/2023 | $1,368.03 |
| 2022 | 13821 | 2022-9974176 | CORELOGIC | 11/27/2022 | $1,243.69 |
| 2021 | 13516 | 2021-9970754 | CORELOGIC | 11/20/2021 | $1,081.12 |
| 2020 | 31444 | 2020-9971423 | CORELOGIC | 11/29/2020 | $876.02 |
| 2019 | 31260 | 2019-9971606 | CORELOGIC | 11/10/2019 | $1,104.76 |
| 2018 | 31182 | 2018-9973601 | CORELOGIC | 11/23/2018 | $1,083.15 |
| 2017 | 31046 | 2017-9974474 | CORELOGIC | 11/25/2017 | $1,128.38 |
| 2016 | 31017 | 2016-9974582 | CORELOGIC | 11/19/2016 | $1,099.22 |
| 2015 | 30925 | 2015-9972696 | TD BANK | 11/21/2015 | $1,208.10 |
| 2014 | 30845 | 2014-9973569 | TD BANK | 11/16/2014 | $1,184.77 |
| 2013 | 30907 | 2013-4101304 | ALBERT HARDY | 03/31/2014 | $384.62 |
| 2013 | 30907 | 2013-4100599 | ALBERT HARDY | 12/12/2013 | $373.10 |
| 2013 | 30907 | 2012-5001219 | ALBERT HARDY | 09/25/2013 | $214.01 |
| 2013 | 30907 | 2012-5101239 | HARDY ALBERT | 07/17/2013 | $235.29 |
| 2012 | 30895 | 2012-5000416 | ALBERT HARDY | 01/09/2013 | $210.73 |
| 2012 | 30895 | 2012-1301624 | ALBERT HARDY | 12/10/2012 | $204.44 |
| 2012 | 30895 | 2011-1603123 | HARDY ALBERT | 09/28/2012 | $226.76 |
| 2012 | 30895 | 2011-1302426 | BURNHAM KATHERINE L | 06/19/2012 | $223.19 |
| 2011 | 30918 | 2011-2602491 | BURNHAM KATHERINE L | 01/05/2012 | $709.13 |
| 2011 | 30918 | 2011-2602491 | BURNHAM KATHERINE L | 01/05/2012 | $709.13 |
| 2011 | 30918 | 2010-3605024 | BURNHAM KATHERINE L | 06/28/2011 | $226.20 |
| 2010 | 115547 | 2010-9920665 | KATHERINE BURNHAM | 03/24/2011 | $191.95 |
| 2010 | 115547 | 2010-2602389 | BURNHAM KATHERINE L | 02/09/2011 | $211.96 |
| 2010 | 115547 | 2010-9960004 | KATHERINE BURNHAM | 01/19/2011 | ($186.20) |
| 2010 | 115547 | 2010-9920256 | KATHERINE BURNHAM | 12/30/2010 | $186.20 |
| 2010 | 115547 | 2009-3501727 | BURNHAM KATHERINE L | 09/29/2010 | $276.28 |
| 2010 | 115547 | 2009-3306023 | BURNHAM KATHERINE L | 06/29/2010 | $271.94 |
| 2009 | 115565 | 2009-2208553 | BURNHAM KATHERINE L | 03/30/2010 | $316.94 |
| 2009 | 115565 | 2009-2203980 | BURNHAM KATHERINE L | 12/30/2009 | $307.44 |
| 2009 | 115565 | 2008-3308744 | BURNHAM KATHERINE L | 09/30/2009 | $249.86 |
| 2009 | 115565 | 2008-9920899 | KATHERINE L BURNHAM | 06/27/2009 | $245.93 |
| 2008 | 115369 | 2008-3203202 | BURNHAM KATHERINE L | 03/30/2009 | $264.42 |
| 2008 | 115369 | 2008-3302427 | BURNHAM KATHERINE L | 12/29/2008 | $256.50 |
| 2008 | 115369 | 2007-2215826 | BURNHAM KATHERINE L | 09/26/2008 | $247.14 |
| 2008 | 115369 | 2007-9920896 | KATHERINE | 06/26/2008 | $243.26 |
| 2007 | 114876 | 2007-3304849 | BURNHAM KATHERINE L | 03/28/2008 | $190.87 |
| 2007 | 114876 | 2007-3800242 | BURNHAM KATHERINE L | 12/27/2007 | $185.15 |
| 2007 | 114876 | 2006-2216025 | BURNHAM KATHERINE L | 09/28/2007 | $311.95 |
| 2007 | 114876 | 2006-1004490 | BURNHAM KATHERINE L | 07/02/2007 | $307.05 |
| 2006 | 114434 | 2006-1003381 | BURNHAM KATHERINE L | 04/02/2007 | $1,306.59 |
| 2005 | 114002 | 2005-2206706 | BURNHAM KATHERINE L | 05/12/2006 | $712.55 |
| 2004 | 113606 | 2004-2202142 | BURNHAM KATHERINE L | 04/12/2005 | $694.77 |
| 2003 | 113244 | 2003-2502371 | BURNHAM KATHERINE L | 04/06/2004 | $667.24 |
| 2002 | 113089 | 2002-2801532 | BURNHAM KATHERINE L | 04/02/2003 | $709.02 |
| 2001 | 112808 | 2001-1205688 | BURNHAM KATHERINE L | 03/29/2002 | $711.68 |
| 2000 | 112605 | 2000-3006055 | BURNHAM KATHERINE L | 03/30/2001 | $657.64 |
| 1999 | 112372 | 1999-1001388 | DEAS JOHN H & | 11/19/1999 | $634.97 |
| 1998 | 112201 | 1998-3005344 | DEAS BULLARD PROPERTIES | 03/11/1999 | $666.63 |
| 1997 | 111812 | 1997-3001746 | DEAS-BULLARD PROPERTIES | 11/20/1997 | $612.08 |