Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,711.57 | $1,711.57 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $189.04 | $189.04 | $0.00 | |
| LOCAL | 3.1430 | $794.28 | $794.28 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $379.08 | $379.08 | $0.00 | |
| Subtotal | 5.3910 | $1,362.40 | $1,362.40 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $64.30 | $64.30 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $3,138.28 | $3,138.28 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 228,136 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 263,246 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 228,136 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 228,136 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 228,136 | 0 | 228,136 | |
| COLUMBIA COUNTY SCHOOL BOARD | 263,246 | 0 | 263,246 | |
| SUWANNEE RIVER WATER MGT DIST | 228,136 | 0 | 228,136 | |
| LAKE SHORE HOSPITAL AUTHORITY | 228,136 | 0 | 228,136 | |
LOT 1 COLUMBIA SOUTH S/D.748-985, 785-1305, QC 1253-2082, WD 1379-1403WD 1446-783
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 16401 | 2024-17299 | CoreLogic | 12/03/2024 | $3,610.64 | |
| 2023 | 13246 | 2023-9971416 | CORELOGIC | 11/25/2023 | $3,331.72 | |
| 2022 | 12783 | 2022-9973785 | CORELOGIC | 11/27/2022 | $2,928.83 | |
| 2021 | 12937 | 2021-9970398 | CORELOGIC | 11/20/2021 | $1,887.20 | |
| 2020 | 35736 | 2020-2100831 | COVIUS MORTGAGE SOLUTIONS | 12/09/2020 | $2,104.64 | |
| 2019 | 35525 | 2019-1201506 | COVIUS MORT SOLUTIONS | 12/02/2019 | $312.90 | |
| 2018 | 35439 | 2018-1202237 | MARY LEVEROCK | 01/07/2019 | $323.15 | |
| 2017 | 35269 | 2017-2101152 | MK LEVEROCK | 01/02/2018 | $306.46 | |
| 2016 | 35214 | 2016-9920635 | MARY LEVEROCK | 11/29/2016 | $299.47 | |
| 2015 | 35163 | 2015-2301225 | M K LEVEROCK | 12/02/2015 | $304.83 | |
| 2014 | 35074 | 2014-3501197 | MK LEVEROCK | 11/21/2014 | $397.07 | |
| 2013 | 35096 | 2013-3000336 | MK LEVEROCK | 11/13/2013 | $436.92 | |
| 2012 | 35075 | 2012-3206912 | LEVEROCK MARY GRISSETT | 02/05/2013 | $434.86 | |
| 2011 | 35118 | 2011-2504248 | M FORSHEY | 06/19/2012 | $537.79 | |
| 2010 | 115819 | 2010-2208106 | FINK KATHLEEN L | 03/29/2011 | $451.36 | |
| 2009 | 115836 | 2009-3305991 | LEVEROCK MARY | 06/28/2010 | $686.30 | |
| 2008 | 115638 | 2008-2603859 | FINK KATHLEEN L | 03/19/2009 | $688.07 | |
| 2007 | 115144 | 2007-3105161 | FINK KATHLEEN L | 07/08/2008 | $816.03 | |
| 2006 | 114662 | 2006-3501669 | FINK KATHLEEN L | 08/30/2007 | $847.64 | |
| 2005 | 114228 | 2005-3501595 | FINK KATHLEEN L | 05/30/2006 | $399.17 | |
| 2004 | 113828 | 2004-2401787 | MARY LEVEROCK | 05/27/2005 | $297.68 | |
| 2003 | 113466 | 2004-2401787 | MARY LEVEROCK | 05/27/2005 | $190.27 | |
| 2003 | 113466 | 2003-2200035 | FINK KATHLEEN L | 10/20/2003 | $69.52 | |
| 2003 | 113466 | 2002-1002686 | FINK KATHLEEN L | 06/05/2003 | $65.35 | |
| 2002 | 113262 | 2002-2801598 | FINK KATHLEEN L | 04/14/2003 | $286.42 | |
| 2001 | 112942 | 2001-1205375 | MARY LEVEROCK | 03/25/2002 | $279.66 | |
| 2000 | 112713 | 2000-2004059 | FORSHEY H. | 01/05/2001 | $269.34 | |
| 1999 | 112476 | 1999-3004993 | FINK ANTHONY DAVID & | 03/06/2000 | $277.33 | |
| 1998 | 112299 | 1998-1003678 | FINK ANTHONY DAVID & | 02/22/1999 | $277.94 | |
| 1997 | 111878 | 1997-3004930 | KATHLEEN FINK | 02/17/1998 | $203.25 | |
| 1996 | 111445 | 1996-1007233 | LEVEROCK MARY | 04/30/1997 | $214.47 | |
| 1995 | 111061 | 1995-3008091 | MARY LEVEROCK | 04/01/1996 | $133.73 | |
| 1994 | 110899 | 1994-1006336 | FORSHEY H. | 04/03/1995 | $134.23 | |
| 1993 | 110473 | 1993-1007385 | FINK ANTHONY DAVID | 04/28/1994 | $168.11 | |
| 1992 | 110188 | 1992-3004327 | FINK ANTHONY DAVID | 03/02/1993 | $111.25 | |
| 1991 | 109984 | 1991-1009617 | FINK ANTHONY DAVID | 11/20/1991 | $107.67 | |
| 1990 | 9780 | 1990-1007117 | FINK ANTHONY DAVID | 05/30/1991 | $134.20 | |
| 1989 | 952000.0001 | 1989-3008755 | FLORIDA WOODLAND | 05/31/1990 | $131.94 | |
| 1989 | 952000.0004 | 1989-3008755 | FLORIDA WOODLAND | 05/31/1990 | $5.00 | |