Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $874.15 | $874.15 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $101.62 | $101.62 | $0.00 | |
| | LOCAL | 3.1430 | $427.00 | $427.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $203.78 | $203.78 | $0.00 | |
| | Subtotal | 5.3910 | $732.40 | $732.40 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $32.84 | $32.84 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $1,639.39 | $1,639.39 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $285.36 | $285.36 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $475.50 | $475.50 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 166,516 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 166,516 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 166,516 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 166,516 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | HX MILITARY | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 166,516 | 50,000 | 116,516 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 166,516 | 25,000 | 141,516 | |
| | SUWANNEE RIVER WATER MGT DIST | 166,516 | 50,000 | 116,516 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 166,516 | 50,000 | 116,516 | |
BEG SW COR OF SEC, N 663.53 FT E 659.99 FT,S 452.46 FT, W 238.75 FT, S 208.71 FT TO SLINE OF SEC,W 423.02 FT TO POB. (AKA PART OFLOT 21 OLD WIRE FOREST S/D UNR).989-2297, 996-2092, DC 1054-1205, WD 1054-1207,WD 1441-6,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 17005 | 2024-17299 | CoreLogic | 12/03/2024 | $2,114.89 | |
| | 2023 | 14814 | 2023-9972510 | CORELOGIC | 11/25/2023 | $1,999.51 | |
| | 2022 | 19356 | 2022-9973573 | CORELOGIC | 11/27/2022 | $891.47 | |
| | 2021 | 19280 | 2021-9974712 | CORELOGIC | 11/20/2021 | $1,332.03 | |
| | 2020 | 16186 | 2020-9973296 | CORELOGIC | 11/29/2020 | $1,143.28 | |
| | 2019 | 16113 | 2019-9975025 | CORELOGIC | 11/10/2019 | $1,355.63 | |
| | 2018 | 16075 | 2018-9971574 | CORELOGIC | 11/23/2018 | $1,346.32 | |
| | 2017 | 16045 | 2017-9973727 | CORELOGIC | 11/25/2017 | $1,324.07 | |
| | 2016 | 16047 | 2016-9971460 | CORELOGIC | 11/19/2016 | $1,312.97 | |
| | 2015 | 16039 | 2015-9971258 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,343.99 | |
| | 2014 | 16002 | 2014-9973918 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $1,229.61 | |
| | 2013 | 16023 | 2013-9972834 | HOMESELECT SETTLEMENT SOL. LLC | 11/10/2013 | $1,308.32 | |
| | 2012 | 16016 | 2012-9975163 | HOMESELECT SETTLEMENT SOL. LLC | 11/24/2012 | $1,224.40 | |
| | 2011 | 16002 | 2011-2301695 | WEEKS KRISTOPHER R | 03/28/2012 | $340.31 | |
| | 2011 | 16002 | 2011-2702592 | WEEKS KRISTOPHER R | 12/28/2011 | $330.13 | |
| | 2011 | 16002 | 2010-2304170 | WEEKS KRISTOPHER R | 09/28/2011 | $392.74 | |
| | 2011 | 16002 | 2010-1005192 | WEEKS KRISTOPHER R | 06/29/2011 | $386.57 | |
| | 2010 | 116427 | 2010-1003535 | WEEKS KRISTOPHER R & JENNIFER | 03/23/2011 | $353.34 | |
| | 2010 | 116427 | 2010-3201797 | WEEKS KRISTOPHER R & JENNIFER | 12/22/2010 | $342.77 | |
| | 2010 | 116427 | 2009-1105990 | WEEKS KRISTOPHER R & JENNIFER | 09/27/2010 | $448.00 | |
| | 2010 | 116427 | 2009-3501293 | WEEKS KRISTOPHER R | 06/28/2010 | $440.96 | |
| | 2009 | 116442 | 2009-2303453 | WEEKS KRISTOPHER R | 03/25/2010 | $371.87 | |
| | 2009 | 116442 | 2009-3101485 | WEEKS KRISTOPHER R | 12/22/2009 | $360.72 | |
| | 2009 | 116442 | 2008-3205722 | WEEKS KRISTOPHER R | 09/22/2009 | $540.84 | |
| | 2009 | 116442 | 2008-2211801 | WEEKS KRISTOPHER R & JENNIFER | 06/19/2009 | $532.34 | |
| | 2008 | 116245 | 2008-2208702 | WEEKS KRISTOPHER R & JENNIFER | 03/26/2009 | $516.23 | |
| | 2008 | 116245 | 2008-2701740 | WEEKS KRISTOPHER R & JENNIFER | 12/22/2008 | $500.76 | |
| | 2008 | 116245 | 2007-2505925 | WEEKS KRISTOPHER R & JENNIFER | 09/26/2008 | $588.64 | |
| | 2008 | 116245 | 2007-3306864 | WEEKS KRISTOPHER R | 06/26/2008 | $579.40 | |
| | 2007 | 115750 | 2007-2603892 | WEEKS KRISTOPHER R | 03/27/2008 | $668.79 | |
| | 2007 | 115750 | 2007-2602054 | WEEKS KRISTOPHER R | 12/19/2007 | $648.76 | |
| | 2007 | 115750 | 2006-2215059 | WEEKS KRISTOPHER R & JENNIFER | 09/07/2007 | $538.56 | |
| | 2007 | 115750 | 2006-2211641 | WEEKS KRISTOPHER R & JENNIFER | 06/06/2007 | $530.10 | |
| | 2006 | 115241 | 2006-2503142 | WEEKS KRISTOPHER R & JENNIFER | 03/22/2007 | $794.82 | |
| | 2006 | 115241 | 2006-3200968 | WEEKS KRISTOPHER R & JENNIFER | 12/28/2006 | $771.00 | |
| | 2006 | 115241 | 2005-3206233 | WEEKS JENNIFER & KRISTOPHER | 09/11/2006 | $318.03 | |
| | 2006 | 115241 | 2005-3501674 | KRISTOPHER & JENNIFER WEEKS | 06/02/2006 | $313.04 | |
| | 2005 | 114754 | 2005-2901711 | JENNIFER & KRISTOPHER WEEKS | 01/04/2006 | $1,305.43 | |
| | 2004 | 114283 | 2004-3101450 | OVERHOLSER DEANNA | 02/24/2005 | $1,247.60 | |
| | 2003 | 113909 | 2003-1101364 | DEANNA OIVERHOLSER | 02/10/2004 | $403.85 | |
| | 2002 | 113675 | 2002-3101152 | DEAS-BULLARD PROPERTIES INC | 12/31/2002 | $194.60 | |