Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $545.21 | $0.00 | $545.21 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $67.30 | $0.00 | $67.30 | |
| | LOCAL | 3.1430 | $282.78 | $0.00 | $282.78 | |
| | CAPITAL OUTLAY | 1.5000 | $134.96 | $0.00 | $134.96 | |
| | Subtotal | 5.3910 | $485.04 | $0.00 | $485.04 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $20.48 | $0.00 | $20.48 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4997 | $1,050.74 | $0.00 | $1,050.74 | |
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 | $46.28 | $0.00 | $46.28 | |
| | TOTAL | $86.03 | $0.00 | $86.03 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 17139 | Delinquent | $1,628.81 | $1,628.81 | |
| | 2023 | 13844 | Delinquent | $1,709.07 | $1,709.07 | |
| | TOTAL | | | $3,337.88 | $3,337.88 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 69,765 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 89,972 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 69,765 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 69,765 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 69,765 | 0 | 69,765 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 89,972 | 0 | 89,972 | |
| | SUWANNEE RIVER WATER MGT DIST | 69,765 | 0 | 69,765 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 69,765 | 0 | 69,765 | |
COMM SE COR OF SW1/4, RUN W398.63 FT FOR POB, RUN N555.89 FT, NW ALONG CURVE105.09 FT, RUN NW 333.22 FT,S 787.16 FT, E 360.15 FT TOPOB.(AKA LOT 28 SPRING RUN S/DUNREC).630-307, 876-1895, WD 1085-228
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 19890 | 2022-9924373 | MICHAEL DANT | 03/31/2023 | $1,316.48 | |
| | 2021 | 19819 | 2021-9921841 | MICHAEL DANT | 11/30/2021 | $1,109.17 | |
| | 2020 | 18933 | 2020-2701761 | DANT MICHAEL | 11/30/2020 | $954.06 | |
| | 2019 | 18846 | 2019-2705441 | ALACHUA TITLE SERVICES, LLC | 03/30/2020 | $1,258.99 | |
| | 2018 | 18799 | 2018-1202914 | ALACHUA TITLE SERVICE | 03/29/2019 | $1,285.54 | |
| | 2017 | 18764 | 2018-1202914 | ALACHUA TITLE SERVICE | 03/29/2019 | $1,502.31 | |
| | 2016 | 18763 | 2018-1202914 | ALACHUA TITLE SERVICE | 03/29/2019 | $1,485.22 | |
| | 2015 | 18742 | 2015-3501198 | ALACHUA TITLE | 11/30/2015 | $1,355.63 | |
| | 2014 | 18697 | 2014-3500981 | JOHN RIMES | 11/18/2014 | $842.93 | |
| | 2013 | 18718 | 2013-9972182 | CORELOGIC | 11/10/2013 | $845.19 | |
| | 2012 | 18710 | 2012-9973872 | CORELOGIC | 11/24/2012 | $751.17 | |
| | 2011 | 18690 | 2011-9975537 | CORELOGIC | 11/27/2011 | $803.34 | |
| | 2010 | 116556 | 2010-9974641 | CORELOGIC | 11/27/2010 | $826.69 | |
| | 2009 | 116571 | 2009-9972466 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $955.43 | |
| | 2008 | 116374 | 2008-9971713 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $1,203.47 | |
| | 2007 | 115887 | 2007-1300009 | FIRST FEDERAL ESCROW 2007 | 11/12/2007 | $1,550.00 | |
| | 2006 | 115379 | 2006-1200002 | FIRST FEDERAL SAVINGS OF | 11/14/2006 | $964.49 | |
| | 2005 | 114891 | 2005-1006034 | TITLE PROFESSIONALS COPANY | 05/23/2006 | $543.57 | |
| | 2004 | 114420 | 2004-2301264 | PERRYMAN CARROLL T & TAMMY JO | 03/10/2005 | $703.31 | |
| | 2003 | 114045 | 2003-2500264 | PERRYMAN CARROLL T & TAMMY JO | 11/10/2003 | $660.15 | |
| | 2002 | 113809 | 2004-2500032 | PERRYMAN CARROLL T & TAMMY JO | 10/26/2004 | $939.73 | |
| | 2001 | 113453 | 2001-2400050 | MARVIN BINGHAM P.A. | 05/07/2002 | $729.10 | |
| | 2000 | 113181 | 2001-1003225 | PERRYMAN CARROLL T & TAMMY JO | 12/18/2001 | $514.13 | |
| | 1999 | 112861 | 2001-1204919 | PERRYMAN CARROLL T & TAMMY JO | 03/07/2002 | $479.46 | |
| | 1998 | 112648 | 1998-2000337 | CLOWER CONLEE C & BRENDA J | 11/05/1998 | $246.38 | |
| | 1997 | 112189 | 1997-3000411 | CLOWER CONLEE C & BRENDA J | 11/07/1997 | $246.96 | |
| | 1996 | 111735 | 1996-3000763 | CLOWER CONLEE C & BRENDA J | 11/08/1996 | $250.45 | |
| | 1995 | 111351 | 1995-3001238 | CLOWER CONLEE C & BRENDA J | 11/15/1995 | $251.74 | |
| | 1994 | 111190 | 1994-2000063 | CLOWER CONLEE C & BRENDA J | 11/04/1994 | $252.67 | |
| | 1993 | 110763 | 1993-3003109 | CLOWER CONLEE C & BRENDA J | 12/10/1993 | $250.40 | |
| | 1992 | 110477 | 1992-1000986 | CLOWER CONLEE C & BRENDA J | 11/09/1992 | $245.18 | |
| | 1991 | 110270 | 1991-1008805 | CLOWER CONLEE C & BRENDA J | 11/06/1991 | $244.74 | |
| | 1990 | 9999 | 1990-3000530 | HOWARD JOHN PAUL PA | 11/13/1990 | $239.04 | |
| | 1989 | 972700.0001 | 1990-3000530 | HOWARD JOHN PAUL PA | 11/13/1990 | $318.91 | |
| | 1989 | 972700.0004 | 1989-3000571 | HOLDEN THOMAS DEAN JR & | 11/09/1989 | $5.92 | |
| | 1988 | 932400.0001 | 1990-3000530 | HOWARD JOHN PAUL PA | 11/13/1990 | $353.31 | |