Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,891.10 | $1,891.10 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $198.96 | $198.96 | $0.00 | |
| | LOCAL | 3.1430 | $835.98 | $835.98 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $398.98 | $398.98 | $0.00 | |
| | Subtotal | 5.3910 | $1,433.92 | $1,433.92 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $71.05 | $71.05 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.4997 | $3,396.10 | $3,396.10 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - FORT WHITE | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 302,067 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 302,067 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 302,067 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 302,067 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 302,067 | 50,000 | 252,067 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 302,067 | 25,000 | 277,067 | |
| | SUWANNEE RIVER WATER MGT DIST | 302,067 | 50,000 | 252,067 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 302,067 | 50,000 | 252,067 | |
LOT 21 THORNWOOD S/D.WD 1030-2804, WD 1117-500, WD 1430-375,WD 1457-1028,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 17996 | 2024-17299 | CoreLogic | 12/03/2024 | $3,868.46 | |
| | 2023 | 20601 | 2023-9975386 | CORELOGIC | 11/25/2023 | $3,883.03 | |
| | 2022 | 19023 | 2022-9974544 | CORELOGIC | 11/27/2022 | $851.72 | |
| | 2021 | 18694 | 2021-1502834 | INTEGRITY R04056-121 | 01/20/2022 | $299.21 | |
| | 2020 | 34880 | 2020-9922026 | JENNIFER MOORE | 12/11/2020 | $289.47 | |
| | 2019 | 34676 | 2019-9923564 | JENNIFER MOORE | 04/14/2020 | $279.14 | |
| | 2018 | 34589 | 2018-9923124 | JENNIFER MOORE | 03/30/2019 | $275.79 | |
| | 2017 | 34427 | 2017-9922754 | JENNIFER MOORE | 03/30/2018 | $259.65 | |
| | 2016 | 34384 | 2016-9922561 | JENNIFER MOORE | 04/10/2017 | $238.20 | |
| | 2015 | 34326 | 2015-9921980 | JENNIFER MOORE | 03/31/2016 | $235.09 | |
| | 2014 | 34236 | 2014-9921223 | JENNIFER MOORE | 03/25/2015 | $235.50 | |
| | 2013 | 34265 | 2013-3501951 | JENNIFER MOORE | 01/10/2014 | $231.48 | |
| | 2012 | 34246 | 2012-2704399 | MOORE JENNIFER A & AARON L | 04/02/2013 | $392.20 | |
| | 2011 | 34287 | 2011-9920926 | JENNIFER MOORE | 03/29/2012 | $477.73 | |
| | 2010 | 117378 | 2010-9920436 | JENNIFER MOORE | 02/21/2011 | $480.63 | |
| | 2009 | 117380 | 2009-3303203 | MOORE JENNIFER A & AARON L | 02/12/2010 | $746.24 | |
| | 2008 | 117181 | 2008-3501523 | MOORE JENNIFER A | 03/23/2009 | $906.37 | |
| | 2007 | 116700 | 2007-3500573 | MOORE JENNIFER A & AARON L | 12/26/2007 | $773.80 | |
| | 2006 | 116155 | 2006-3500671 | IMAGE DEVELOPMENT GROUP LLC | 02/05/2007 | $828.93 | |
| | 2005 | 115675 | 2005-2701508 | IMAGE DEVELOPMENT GROUP LLC | 11/22/2005 | $365.48 | |