Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $367.85 | $367.85 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $34.33 | $34.33 | $0.00 | |
| | LOCAL | 4.3200 | $198.27 | $198.27 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $68.84 | $68.84 | $0.00 | |
| | Subtotal | 6.5680 | $301.44 | $301.44 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $18.48 | $18.48 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $44.15 | $44.15 | $0.00 | |
| | TOTAL | 15.9477 | $731.92 | $731.92 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 16,108 | 31,700 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 16,108 | 31,700 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 16,108 | 31,700 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 16,108 | 31,700 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 47,808 | 0 | 47,808 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 47,808 | 0 | 47,808 | |
| | SUWANNEE RIVER WATER MGT DIST | 47,808 | 0 | 47,808 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 47,808 | 0 | 47,808 | |
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 | |