Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $191.47 | $191.47 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $29.64 | $29.64 | $0.00 | |
| | LOCAL | 3.1010 | $122.88 | $122.88 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $59.45 | $59.45 | $0.00 | |
| | Subtotal | 5.3490 | $211.97 | $211.97 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $6.89 | $6.89 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $410.33 | $410.33 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $297.90 | $297.90 | $0.00 | |
| | SOLID WASTE - ANNUAL | $205.95 | $205.95 | $0.00 | |
| | TOTAL | $503.85 | $503.85 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 65,438 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 65,438 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 65,438 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 65,438 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 15,438 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 65,438 | 40,438 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 65,438 | 25,000 | 40,438 | |
| | SUWANNEE RIVER WATER MGT DIST | 65,438 | 40,438 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 65,438 | 40,438 | 25,000 | |
1 AC IN A SQUARE IN SW COR OF NW1/4 OF NW1/4:MORE PARTICULARLY DESC: BEG SW COR OF NW1/4 OFNW1/4, N 209 FT, E 208.69 FT, S 208.70 FT, W208.75 FT TO POB.349-43, 769-260, 776-1732, 884-904, 891-1487,CT 978-237, 1008-1985, WD 1136-1750,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 17725 | 2025-27067 | RAYMOND HALL CWPR T189366872 | 01/09/2026 | $914.18 | |
| | 2024 | 17673 | 2024-41380 | RAYMOND /JODI HALL | 03/12/2025 | $902.82 | |
| | 2023 | 19524 | 2023-9975903 | CORELOGIC | 11/25/2023 | $852.48 | |
| | 2022 | 19814 | 2022-9974097 | CORELOGIC | 11/27/2022 | $831.04 | |
| | 2021 | 19732 | 2021-9970666 | CORELOGIC | 11/20/2021 | $785.31 | |
| | 2020 | 29328 | 2020-9971331 | CORELOGIC | 11/29/2020 | $599.90 | |
| | 2019 | 29157 | 2019-9971509 | CORELOGIC | 11/10/2019 | $804.12 | |
| | 2018 | 29092 | 2018-9973499 | CORELOGIC | 11/23/2018 | $807.48 | |
| | 2017 | 28966 | 2017-9974367 | CORELOGIC | 11/25/2017 | $803.97 | |
| | 2016 | 28942 | 2016-9974477 | CORELOGIC | 11/19/2016 | $784.28 | |
| | 2015 | 28863 | 2015-9972592 | FIRST FEDERAL SAVINGS BANK | 11/21/2015 | $749.38 | |
| | 2014 | 28790 | 2014-9971601 | FIRST FEDERAL SAVINGS BANK | 11/16/2014 | $757.98 | |
| | 2013 | 28854 | 2013-9972771 | FIRST FEDERAL SAVINGS BANK | 11/10/2013 | $772.52 | |
| | 2012 | 28841 | 2012-9973878 | CORELOGIC | 11/24/2012 | $681.97 | |
| | 2011 | 28864 | 2011-9975543 | CORELOGIC | 11/27/2011 | $706.82 | |
| | 2010 | 117075 | 2010-9974645 | CORELOGIC | 11/27/2010 | $737.24 | |
| | 2009 | 117077 | 2009-9972598 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $796.95 | |
| | 2008 | 116879 | 2008-9971715 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $878.99 | |
| | 2007 | 116394 | 2007-2701900 | TERRY MCDAVID ATTORNEY AT LAW | 12/07/2007 | $1,569.27 | |
| | 2006 | 115849 | 2006-2500704 | ODEKIRK LORENE H TRUSTEE | 11/14/2006 | $1,546.58 | |
| | 2005 | 115370 | 2005-3100973 | ODEKIRK JERRY | 11/17/2005 | $1,258.97 | |
| | 2004 | 114881 | 2004-2700373 | ODEKIRK LORENE H TRUSTEE | 11/16/2004 | $1,235.73 | |
| | 2003 | 114501 | 2003-2800437 | BOMBARDIER CAPITAL INC | 11/19/2003 | $1,460.94 | |
| | 2002 | 114263 | 2003-2501804 | TITLE OFFICES | 03/02/2004 | $1,986.79 | |
| | 2001 | 113879 | 2001-2600273 | BOMBARDIER CAPITAL | 06/26/2002 | $1,122.79 | |
| | 2000 | 113603 | 2000-3005570 | RASKIN CHRISTY A & | 03/23/2001 | $921.58 | |
| | 1999 | 113280 | 1999-3000873 | ABSTRACT TITLE | 11/10/1999 | $364.00 | |
| | 1998 | 113063 | 1998-2006111 | NORRIS RONNIE D | 03/31/1999 | $334.91 | |
| | 1997 | 112590 | 1997-2004343 | NORRIS RONNIE D | 03/30/1998 | $335.14 | |
| | 1996 | 112126 | 1996-2001585 | NORRIS RONNIE | 03/31/1997 | $336.48 | |
| | 1995 | 111734 | 1995-3007490 | NORRIS MOBILE HOME MOVERS | 03/25/1996 | $336.97 | |
| | 1994 | 111572 | 1994-3005465 | NORRIS RONNIE DALE | 02/28/1995 | $140.81 | |
| | 1993 | 111142 | 1993-3007589 | NORRIS RONNIE DALE | 04/29/1994 | $94.19 | |
| | 1992 | 110837 | 1992-3001171 | CITIZEN BANK OF LIVE OAK | 11/13/1992 | $407.54 | |
| | 1991 | 110627 | 1992-3001171 | CITIZEN BANK OF LIVE OAK | 11/13/1992 | $378.01 | |
| | 1990 | 10348 | 1990-1005239 | WILCHER MARGARET ANN | 03/21/1991 | $275.30 | |
| | 1989 | 1007000.0004 | 1989-1007824 | WILCHER MARGARET ANN | 08/10/1990 | $112.00 | |
| | 1989 | 1007000.0004 | 1989-1003048 | WILCHER MARGARET ANN | 12/22/1989 | $48.50 | |