Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $458.39 | $458.39 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $60.73 | $60.73 | $0.00 | |
| LOCAL | 4.2010 | $341.09 | $341.09 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $121.78 | $121.78 | $0.00 | |
| Subtotal | 6.4490 | $523.60 | $523.60 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $22.58 | $22.58 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $55.02 | $55.02 | $0.00 | |
| TOTAL | 15.8208 | $1,059.59 | $1,059.59 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $422.36 | $422.36 | $0.00 | |
| SOLID WASTE - ANNUAL | $370.56 | $370.56 | $0.00 | |
| TOTAL | $792.92 | $792.92 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 88,965 | 20,610 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 88,965 | 20,610 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 88,965 | 20,610 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 88,965 | 20,610 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 109,575 | 50,000 | 59,575 | |
| COLUMBIA COUNTY SCHOOL BOARD | 109,575 | 25,000 | 84,575 | |
| SUWANNEE RIVER WATER MGT DIST | 109,575 | 50,000 | 59,575 | |
| LAKE SHORE HOSPITAL AUTHORITY | 109,575 | 50,000 | 59,575 | |
LOT 16 ROLLING ACRES ADDITION.ORB 425-12, 460-57, 742-1336,DC 797-2145, 961-1992, WD 1064-2700, WD 1064-2701, WD 1103-1825, QC 1200-2762, WD 1206-1551, QC 1242-525, QC 1247-1203, QC 1286-2188,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 17728 | 2024-17299 | CoreLogic | 12/03/2024 | $1,966.66 | |
| 2023 | 19683 | 2023-9970352 | CORELOGIC | 11/25/2023 | $2,061.09 | |
| 2022 | 20069 | 2022-9971735 | CORELOGIC | 11/27/2022 | $1,975.03 | |
| 2021 | 19985 | 2021-6400667 | 21 mortggage | 11/16/2021 | $1,854.33 | |
| 2020 | 29827 | 2020-2700295 | 21ST MTG R03970-016 | 11/02/2020 | $1,465.45 | |
| 2019 | 29659 | 2019-2100047 | 21ST MORTGAGE CORP. | 11/06/2019 | $1,866.72 | |
| 2018 | 29591 | 2018-3500935 | 21ST MORTG | 11/14/2018 | $1,852.51 | |
| 2017 | 29463 | 2017-3500835 | 21ST MORTGAGE | 11/15/2017 | $1,823.50 | |
| 2016 | 29439 | 2016-1201079 | 21ST MORT | 11/28/2016 | $1,743.92 | |
| 2015 | 29355 | 2015-2301469 | MAYNARD ISAAC | 12/17/2015 | $1,118.28 | |
| 2014 | 29282 | 2014-3500957 | RONDA HALL | 11/18/2014 | $361.27 | |
| 2013 | 29340 | 2013-2501712 | STEPHINE HALL | 02/21/2014 | $848.41 | |
| 2012 | 29330 | 2012-1003215 | HALL | 02/19/2013 | $742.29 | |
| 2011 | 29355 | 2012-2602075 | HALL RONDA | 01/07/2013 | $933.02 | |
| 2010 | 117129 | 2010-9921086 | TRACY KENDALL | 06/25/2011 | $500.33 | |
| 2009 | 117131 | 2009-9920399 | STEPHANIE RAMSEY | 02/22/2010 | $467.37 | |
| 2008 | 116934 | 2008-3202629 | RAMSEY STEPHANIE | 02/20/2009 | $504.42 | |
| 2007 | 116449 | 2007-2705489 | RAMSEY JOHN A & STEPHANIE | 05/15/2008 | $575.11 | |
| 2006 | 115904 | 2006-1001853 | RAMSEY SSTEPHANIE | 12/29/2006 | $942.68 | |
| 2005 | 115424 | 2005-2701011 | HOME TOWN TITLE OF N. FLA. | 11/14/2005 | $580.27 | |
| 2004 | 114935 | 2004-2202400 | ADAMS MICHAEL D | 05/10/2005 | $595.16 | |
| 2003 | 114555 | 2003-1002426 | ADAMS MICHAEL DAVID & VICKI | 05/25/2004 | $585.28 | |
| 2002 | 114318 | 2002-2400926 | ADAMS FREDERICK K | 12/05/2002 | $482.25 | |
| 2001 | 113934 | 2001-1300094 | ADAMS FREDERICK K | 11/21/2001 | $258.27 | |