Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $706.33 | $706.33 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $69.85 | $69.85 | $0.00 | |
| | LOCAL | 3.6430 | $340.20 | $340.20 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $140.08 | $140.08 | $0.00 | |
| | Subtotal | 5.8910 | $550.13 | $550.13 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $32.67 | $32.67 | $0.00 | |
| | TOTAL | 14.0675 | $1,289.13 | $1,289.13 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $401.32 | $401.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 66,097 | 28,050 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 69,226 | 28,050 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 66,097 | 28,050 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 66,097 | 28,050 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 94,147 | 0 | 94,147 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 97,276 | 0 | 97,276 | |
| | SUWANNEE RIVER WATER MGT DIST | 94,147 | 0 | 94,147 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 94,147 | 0 | 94,147 | |
LOT 4 BLOCK B OLD WIRE FARMSORB 718-754, 719-153,800-514, WD 1083-231, CT 1254-62, WD 1258-566,570, WD 1401-1656,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 17092 | 2025-16379 | CoreLogic | 12/05/2025 | $2,486.75 | |
| | 2024 | 17038 | 2024-17299 | CoreLogic | 12/03/2024 | $2,324.93 | |
| | 2023 | 13709 | 2023-9974487 | CORELOGIC | 11/25/2023 | $2,174.15 | |
| | 2022 | 19489 | 2022-9975604 | CORELOGIC | 11/27/2022 | $1,917.98 | |
| | 2021 | 19415 | 2021-9971724 | CORELOGIC | 11/20/2021 | $1,690.45 | |
| | 2020 | 16964 | 2020-2100831 | COVIUS MORTGAGE SOLUTIONS | 12/09/2020 | $1,395.48 | |
| | 2019 | 16888 | 2019-9921450 | EDGAR BENES | 12/19/2019 | $1,179.93 | |
| | 2018 | 16842 | 2018-9921947 | DALE VANNELLI | 01/28/2019 | $1,179.34 | |
| | 2017 | 16810 | 2017-2702566 | DALE VANNELLI | 12/27/2017 | $1,157.01 | |
| | 2016 | 16813 | 2016-2101133 | DALE VANNELLI | 12/07/2016 | $1,152.75 | |
| | 2015 | 16801 | 2015-2500671 | DALE VANNELLI | 11/24/2015 | $1,155.26 | |
| | 2014 | 16760 | 2014-3503473 | DALE VANNELLI | 02/02/2015 | $1,194.75 | |
| | 2013 | 16775 | 2013-2500751 | DALE VANNELLI | 12/03/2013 | $1,571.02 | |
| | 2012 | 16764 | 2012-9972816 | CENLAR FED SAVINGS BANK | 11/23/2012 | $848.23 | |
| | 2011 | 16747 | 2011-9972918 | CENLAR FED SAVINGS BANK | 11/20/2011 | $984.03 | |
| | 2010 | 116459 | 2010-9975825 | CENLAR FED SAVINGS BANK | 11/27/2010 | $1,037.12 | |
| | 2009 | 116474 | 2009-9971800 | CENLAR FED SAVINGS BANK | 11/25/2009 | $1,270.52 | |
| | 2008 | 116277 | 2008-9972252 | LANDAMERICA TAX AND FLOOD SERV | 11/15/2008 | $1,627.36 | |
| | 2007 | 115782 | 2007-9970770 | LANDAMERICA TAX AND FLOOD SERV | 11/12/2007 | $1,973.82 | |
| | 2006 | 115273 | 2006-9973676 | LANDAMERICA TAX AND FLOOD SERV | 12/02/2006 | $765.24 | |
| | 2005 | 114786 | 2005-1102613 | SMITH JOHN W & DEBRA L | 02/09/2006 | $703.02 | |
| | 2004 | 114315 | 2004-9991483 | | 03/25/2005 | ($206.40) | |
| | 2004 | 114315 | 2004-2400224 | SMITH DEBRA L | 11/05/2004 | $859.91 | |
| | 2003 | 113941 | 2003-2502032 | SMITH JOHN W & DEBRA L | 03/18/2004 | $880.22 | |
| | 2002 | 113705 | 2002-2401887 | SMITH JOHN W & DEBRA L | 04/30/2003 | $963.70 | |
| | 2001 | 113348 | 2001-1002944 | CITIFINANCIAL | 12/10/2001 | $895.71 | |
| | 2000 | 113094 | 2000-1005232 | SMITH JOHN W & DEBRA L | 04/02/2001 | $779.57 | |
| | 1999 | 112778 | 1999-2005575 | SMITH JOHN W & DEBRA L | 03/08/2000 | $533.84 | |
| | 1998 | 112565 | 1998-2004939 | SMITH JOHN W & DEBRA L | 03/05/1999 | $548.91 | |
| | 1997 | 112112 | 1997-2000675 | SOUTHEAST TITLE | 11/13/1997 | $543.34 | |
| | 1996 | 111658 | 1996-3004057 | SMITH DEBRA LEE | 12/26/1996 | $548.09 | |
| | 1995 | 111274 | 1995-3008741 | SMITH JOHN W & DEBRA L | 04/22/1996 | $463.82 | |
| | 1994 | 111112 | 1994-2000303 | COSTA GEORGE J & MERYL R | 11/09/1994 | $202.65 | |
| | 1993 | 110685 | 1993-2001138 | COSTA GEORGE J & MERYL R | 12/07/1993 | $198.76 | |
| | 1992 | 110398 | 1992-3001684 | COSTA GEORGE J & MERYL R | 11/25/1992 | $196.65 | |
| | 1991 | 110191 | 1991-1011886 | COSTA GEORGE J & MERYL R | 01/16/1992 | $200.38 | |