Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $360.44 | $360.44 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $52.45 | $52.45 | $0.00 | |
| LOCAL | 3.2990 | $231.33 | $231.33 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $105.18 | $105.18 | $0.00 | |
| Subtotal | 5.5470 | $388.96 | $388.96 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $15.54 | $15.54 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.6989 | $764.94 | $764.94 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $259.18 | $259.18 | $0.00 | |
| SOLID WASTE - FORT WHITE | $303.21 | $303.21 | $0.00 | |
| TOTAL | $562.39 | $562.39 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 76,043 | 22,000 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 76,043 | 22,000 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 76,043 | 22,000 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 76,043 | 22,000 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 98,043 | 50,000 | 48,043 | |
| COLUMBIA COUNTY SCHOOL BOARD | 98,043 | 25,000 | 73,043 | |
| SUWANNEE RIVER WATER MGT DIST | 98,043 | 50,000 | 48,043 | |
| LAKE SHORE HOSPITAL AUTHORITY | 98,043 | 50,000 | 48,043 | |
LOT 13 THORNWOOD S/D WD1030-2804, WD 1055-2627, WD1057-2053, QC 1062-2093,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 17988 | 2024-17299 | CoreLogic | 12/03/2024 | $1,301.75 | |
| 2023 | 20490 | 2023-9971296 | CORELOGIC | 11/25/2023 | $1,374.14 | |
| 2022 | 19016 | 2022-9972686 | CORELOGIC | 11/27/2022 | $1,327.33 | |
| 2021 | 18687 | 2021-9975893 | CORELOGIC | 11/20/2021 | $962.81 | |
| 2020 | 34873 | 2020-9974790 | CORELOGIC | 11/29/2020 | $962.96 | |
| 2019 | 34669 | 2019-9974312 | CORELOGIC | 11/10/2019 | $986.16 | |
| 2018 | 34582 | 2018-9974090 | CORELOGIC | 11/23/2018 | $974.25 | |
| 2017 | 34419 | 2017-9972902 | CORELOGIC | 11/25/2017 | $953.63 | |
| 2016 | 34376 | 2016-9973038 | CORELOGIC | 11/19/2016 | $901.74 | |
| 2015 | 34318 | 2015-9973898 | PNC MORTGAGE | 11/21/2015 | $912.74 | |
| 2014 | 34228 | 2014-9970794 | PNC MORTGAGE | 11/16/2014 | $903.98 | |
| 2013 | 34257 | 2013-9974036 | PNC MORTGAGE | 11/10/2013 | $887.60 | |
| 2012 | 34238 | 2012-9972928 | PNC MORTGAGE | 11/23/2012 | $775.16 | |
| 2011 | 34279 | 2011-9974416 | PNC MORTGAGE | 11/27/2011 | $747.17 | |
| 2010 | 117370 | 2010-9973311 | PNC MORTGAGE | 11/27/2010 | $642.46 | |
| 2009 | 117372 | 2009-9973907 | NATIONAL CITY MORTGAGE | 11/21/2009 | $652.39 | |
| 2008 | 117173 | 2008-9974689 | NATIONAL CITY MORTGAGE | 11/16/2008 | $645.28 | |
| 2007 | 116692 | 2007-3800195 | NATIONAL CITY MORTGAGE CO | 12/03/2007 | $4,008.64 | |
| 2006 | 116147 | 2006-9970984 | NATIONAL CITY MORTGAGE | 11/23/2006 | $816.28 | |
| 2005 | 115667 | 2005-2702142 | D. WALTERS | 12/09/2005 | $369.29 | |