Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $233.77 | $233.77 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $40.33 | $40.33 | $0.00 | |
| LOCAL | 3.6430 | $196.40 | $196.40 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $80.87 | $80.87 | $0.00 | |
| Subtotal | 5.8910 | $317.60 | $317.60 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $10.81 | $10.81 | $0.00 | |
| TOTAL | 14.0675 | $562.18 | $562.18 | $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 | 52,109 | 29,050 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 52,109 | 29,050 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 52,109 | 29,050 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 52,109 | 29,050 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 81,159 | 50,000 | 31,159 | |
| COLUMBIA COUNTY SCHOOL BOARD | 81,159 | 25,000 | 56,159 | |
| SUWANNEE RIVER WATER MGT DIST | 81,159 | 50,000 | 31,159 | |
| LAKE SHORE HOSPITAL AUTHORITY | 81,159 | 50,000 | 31,159 | |
LOT 8 BLOCK C ICHETUCKNEEPINES S/D.649-487, 743-242, 763-528,WD 1023-1868, WD 1038-2872,WD 1337-1346, WD 1337-1347,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 17114 | 2024-17299 | CoreLogic | 12/03/2024 | $1,103.08 | |
| 2023 | 13819 | 2023-9974489 | CORELOGIC | 11/25/2023 | $1,066.90 | |
| 2022 | 19765 | 2022-9973841 | CORELOGIC | 11/27/2022 | $1,024.23 | |
| 2021 | 19693 | 2021-9975010 | CORELOGIC | 11/20/2021 | $963.50 | |
| 2020 | 18908 | 2020-9975708 | CORELOGIC | 11/29/2020 | $771.51 | |
| 2019 | 18821 | 2019-9973397 | CORELOGIC | 11/10/2019 | $965.75 | |
| 2018 | 18772 | 2018-9975055 | CORELOGIC | 11/23/2018 | $957.96 | |
| 2017 | 18737 | 2017-9972071 | CORELOGIC | 11/25/2017 | $936.77 | |
| 2016 | 18736 | 2016-9970287 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $943.20 | |
| 2015 | 18715 | 2015-9970324 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $981.13 | |
| 2014 | 18670 | 2014-9970431 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $985.21 | |
| 2013 | 18691 | 2013-9975578 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $969.96 | |
| 2012 | 18683 | 2012-9970603 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $865.61 | |
| 2011 | 18663 | 2011-9973593 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $989.02 | |
| 2010 | 116529 | 2010-9970128 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $1,040.04 | |
| 2009 | 116544 | 2009-9970096 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $1,251.38 | |
| 2008 | 116347 | 2008-9970437 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $1,535.49 | |
| 2007 | 115858 | 2007-9970320 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $1,712.76 | |
| 2006 | 115350 | 2006-9971599 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $1,763.40 | |
| 2005 | 114862 | 2005-9972654 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $513.95 | |
| 2004 | 114391 | 2004-2401415 | SCRUGGS & CARMICHAEL PA TSTACC | 03/02/2005 | $269.62 | |
| 2003 | 114016 | 2003-2700316 | LAYSER KEVIN E | 11/14/2003 | $262.74 | |
| 2002 | 113780 | 2002-3101371 | LAYSER KEVIN E | 01/31/2003 | $271.59 | |
| 2001 | 113424 | 2001-1102664 | LAYSER KEVIN E | 01/08/2002 | $273.13 | |
| 2000 | 113152 | 2000-3003871 | LAYSER KEVIN E | 01/16/2001 | $268.40 | |
| 1999 | 112832 | 1999-1002626 | LAYSER KEVIN E | 12/21/1999 | $268.08 | |
| 1998 | 112619 | 1998-1001387 | LAYSER KEVIN E | 11/19/1998 | $208.14 | |
| 1997 | 112160 | 1997-3001773 | LAYSER KEVIN E | 11/21/1997 | $208.63 | |
| 1996 | 111706 | 1996-3006989 | LAYSER KEVIN E | 03/17/1997 | $220.41 | |
| 1995 | 111322 | 1995-3005719 | LAYSER KEVIN E | 02/08/1996 | $219.32 | |
| 1994 | 111161 | 1996-3010111 | LAYSER KEVIN E | 08/15/1997 | $469.07 | |
| 1993 | 110734 | 1993-3005622 | LAYSER KEVIN E | 03/02/1994 | $183.10 | |
| 1992 | 110448 | 1992-1004467 | LAYSER KEVIN E | 01/05/1993 | $177.56 | |
| 1991 | 110241 | 1991-3016266 | STADTFELD THELMA E | 03/18/1992 | $180.84 | |
| 1990 | 9969 | 1990-3006460 | STADTFELD LAURENCE W & THELMA | 03/28/1991 | $176.63 | |
| 1989 | 969700.0001 | 1989-3007544 | STADTFELD LAURENCE W & THELMA | 04/03/1990 | $174.72 | |
| 1989 | 969700.0004 | 1989-3007544 | STADTFELD LAURENCE W & THELMA | 04/03/1990 | $5.75 | |