Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $637.12 | $637.12 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $79.45 | $79.45 | $0.00 | |
| | LOCAL | 3.1010 | $329.38 | $329.38 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $159.34 | $159.34 | $0.00 | |
| | Subtotal | 5.3490 | $568.17 | $568.17 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $22.92 | $22.92 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $1,228.22 | $1,228.22 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.75 | $201.75 | $0.00 | |
| | TOTAL | $493.57 | $493.57 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 135,644 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 135,644 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 135,644 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 135,644 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 135,644 | 50,722 | 84,922 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 135,644 | 25,000 | 110,644 | |
| | SUWANNEE RIVER WATER MGT DIST | 135,644 | 50,722 | 84,922 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 135,644 | 50,722 | 84,922 | |
COMM NW COR OF NE1/4 OF NW1/4, RUN E 936.72 FTFOR POB, CONT E 313.68 FT, S 693.15 FT, W313.67 FT, N 697.40 FT TO POB. (AKA LOT 2-EICHETUCKNEE JUNCTION UNR).845-639, 909-2368, 937-2290,WD 1250-2737, LE 1495-2672
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 17342 | 2025-16379 | CoreLogic | 12/05/2025 | $1,721.79 | |
| | 2024 | 17287 | 2024-17299 | CoreLogic | 12/03/2024 | $1,662.12 | |
| | 2023 | 21580 | 2023-9971273 | CORELOGIC | 11/25/2023 | $1,613.33 | |
| | 2022 | 20437 | 2022-9972672 | CORELOGIC | 11/27/2022 | $1,558.96 | |
| | 2021 | 20364 | 2021-9975884 | CORELOGIC | 11/20/2021 | $1,496.61 | |
| | 2020 | 21229 | 2020-9974780 | CORELOGIC | 11/29/2020 | $1,310.22 | |
| | 2019 | 21128 | 2019-9975610 | LERETA | 11/16/2019 | $1,535.55 | |
| | 2018 | 21081 | 2018-9970713 | LERETA | 11/10/2018 | $1,525.19 | |
| | 2017 | 21038 | 2017-9971535 | CORELOGIC | 11/25/2017 | $1,499.92 | |
| | 2016 | 21034 | 2016-9973580 | CORELOGIC | 11/19/2016 | $1,514.66 | |
| | 2015 | 21001 | 2015-9972751 | NATIONSTAR MORTGAGE LLC | 11/21/2015 | $1,578.15 | |
| | 2014 | 20951 | 2014-9974120 | NATIONSTAR MORTGAGE LLC | 11/16/2014 | $1,585.08 | |
| | 2013 | 20974 | 2013-9972836 | HOMESELECT SETTLEMENT SOL. LLC | 11/10/2013 | $1,652.76 | |
| | 2012 | 20979 | 2012-9973120 | OCWEN LOAN SERVICING, LLC | 11/23/2012 | $1,988.53 | |
| | 2011 | 20957 | 2011-9974711 | OCWEN LOAN SERVICING, LLC | 11/27/2011 | $2,067.88 | |
| | 2010 | 116707 | 2010-9973636 | OCWEN LOAN SERVICING, LLC | 11/27/2010 | $2,193.56 | |
| | 2009 | 116719 | 2009-9971803 | CENLAR FED SAVINGS BANK | 11/25/2009 | $2,388.48 | |
| | 2008 | 116522 | 2008-9972255 | LANDAMERICA TAX AND FLOOD SERV | 11/15/2008 | $2,525.44 | |
| | 2007 | 116039 | 2007-9970773 | LANDAMERICA TAX AND FLOOD SERV | 11/12/2007 | $2,722.79 | |
| | 2006 | 115531 | 2006-9973679 | LANDAMERICA TAX AND FLOOD SERV | 12/02/2006 | $2,433.55 | |
| | 2005 | 115044 | 2005-2800250 | TAYLOR BEAN & WHITAKER | 01/09/2006 | $662.83 | |
| | 2004 | 114570 | 2004-2501357 | DESMARAIS WAYNE N & CAROLYN L | 02/24/2005 | $385.05 | |
| | 2003 | 114192 | 2003-1000233 | DESMARAIS WAYNE N & CAROLYN L | 11/12/2003 | $375.25 | |
| | 2002 | 113953 | 2002-2500112 | DESMARAIS WAYNE N & CAROLYN | 11/07/2002 | $333.11 | |
| | 2001 | 113597 | 2001-1200654 | SALCEDO JAIME ETAL | 11/14/2001 | $335.01 | |
| | 2000 | 113325 | 2000-3003717 | SALCEDO JAIME ETAL | 01/03/2001 | $440.43 | |
| | 1999 | 113005 | 1999-1002512 | SALCEDO JAIME ETAL | 12/17/1999 | $444.41 | |
| | 1998 | 112790 | 1998-2003052 | SALCEDO JAIME ETAL | 12/23/1998 | $430.44 | |