Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $962.64 | $0.00 | $962.64 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $110.84 | $0.00 | $110.84 | |
| | LOCAL | 3.1430 | $465.71 | $0.00 | $465.71 | |
| | CAPITAL OUTLAY | 1.5000 | $222.27 | $0.00 | $222.27 | |
| | Subtotal | 5.3910 | $798.82 | $0.00 | $798.82 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $36.17 | $0.00 | $36.17 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4997 | $1,797.64 | $0.00 | $1,797.64 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $68.69 | $0.00 | $68.69 | |
| | TOTAL | $108.44 | $0.00 | $108.44 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 16459 | Delinquent | $2,398.12 | $2,398.12 | |
| | TOTAL | | | $2,398.12 | $2,398.12 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 173,178 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 173,178 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 173,178 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 173,178 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 173,178 | 50,000 | 123,178 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 173,178 | 25,000 | 148,178 | |
| | SUWANNEE RIVER WATER MGT DIST | 173,178 | 50,000 | 123,178 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 173,178 | 50,000 | 123,178 | |
LOT 58 MEADOWLANDS S/D PHASE 4.AG 1061-1353, WD 1113-71, 72, WD 1151-616,WD 1316-2405, QC 1335-390, WD 1367-1781,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 13514 | 2023-9925132 | STEVEN MILLARD-MCM | 04/13/2024 | $2,293.07 | |
| | 2022 | 12945 | 2022-9923601 | STEVEN MILLARD-MCM | 03/04/2023 | $2,157.94 | |
| | 2021 | 13199 | 2021-9922399 | STEVEN MILLARD-MCM | 12/18/2021 | $2,028.66 | |
| | 2020 | 36681 | 2020-9972333 | CORELOGIC | 11/29/2020 | $1,826.70 | |
| | 2019 | 36464 | 2019-9972026 | CORELOGIC | 11/10/2019 | $2,081.88 | |
| | 2018 | 36380 | 2018-9972729 | CORELOGIC | 11/23/2018 | $1,950.74 | |
| | 2017 | 36206 | 2017-9923197 | SHELBY WENTWORTH | 05/24/2018 | $2,080.31 | |
| | 2016 | 36146 | 2017-9923197 | SHELBY WENTWORTH | 05/24/2018 | $2,264.03 | |
| | 2015 | 36097 | 2015-9970318 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $1,905.90 | |
| | 2014 | 36004 | 2014-9970416 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $1,945.64 | |
| | 2013 | 36035 | 2013-9975567 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $1,919.83 | |
| | 2012 | 36003 | 2012-9970583 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $1,811.83 | |
| | 2011 | 36054 | 2011-9971644 | CHASE HOME FINANCE LLC | 11/20/2011 | $1,867.01 | |
| | 2010 | 115885 | 2010-9972986 | CHASE HOME FINANCE LLC | 11/27/2010 | $1,998.23 | |
| | 2009 | 115900 | 2009-9975151 | CHASE HOME FINANCE LLC | 11/21/2009 | $2,304.78 | |
| | 2008 | 115703 | 2008-9973616 | CHASE HOME FINANCE LLC | 11/16/2008 | $2,887.13 | |
| | 2007 | 115209 | 2007-2204335 | BROWN WILLIAM E | 12/21/2007 | $1,246.27 | |
| | 2006 | 114727 | 2006-3103150 | TITLE OFFICES | 03/12/2007 | $971.57 | |