Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $187.57 | $187.57 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $24.31 | $24.31 | $0.00 | |
| | LOCAL | 3.2990 | $107.19 | $107.19 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $48.74 | $48.74 | $0.00 | |
| | Subtotal | 5.5470 | $180.24 | $180.24 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $8.08 | $8.08 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $375.89 | $375.89 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $259.18 | $259.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $449.32 | $449.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 37,348 | 21,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 37,348 | 21,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 37,348 | 21,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 37,348 | 21,500 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 8,848 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 58,848 | 33,848 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 58,848 | 25,000 | 33,848 | |
| | SUWANNEE RIVER WATER MGT DIST | 58,848 | 33,848 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 58,848 | 33,848 | 25,000 | |
LOT 2 QUAIL RIDGE S/D.ORB 709-746, 891-388, 968-133.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 18206 | 2025-16379 | CoreLogic | 12/05/2025 | $889.38 | |
| | 2024 | 18151 | 2024-17299 | CoreLogic | 12/03/2024 | $860.69 | |
| | 2023 | 21172 | 2023-9970006 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2023 | $846.56 | |
| | 2022 | 19578 | 2022-9970107 | WELLS FARGO REAL ESTATE TAX SE | 11/13/2022 | $825.21 | |
| | 2021 | 19349 | 2021-9970055 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2021 | $779.29 | |
| | 2020 | 35778 | 2020-9970669 | WELLS FARGO REAL ESTATE TAX SE | 11/15/2020 | $593.84 | |
| | 2019 | 35567 | 2019-9970169 | WELLS FARGO REAL ESTATE TAX SE | 11/02/2019 | $797.99 | |
| | 2018 | 35480 | 2018-9970290 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $801.24 | |
| | 2017 | 35309 | 2017-9970291 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $797.75 | |
| | 2016 | 35248 | 2016-9970317 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $773.39 | |
| | 2015 | 35198 | 2015-9970355 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $786.66 | |
| | 2014 | 35109 | 2014-9970468 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $789.55 | |
| | 2013 | 35129 | 2013-9975606 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $806.32 | |
| | 2012 | 35108 | 2012-9970625 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $718.28 | |
| | 2011 | 35152 | 2011-9973615 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $749.06 | |
| | 2010 | 117544 | 2010-9970146 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $783.55 | |
| | 2009 | 117546 | 2009-9970110 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $810.12 | |
| | 2008 | 117347 | 2008-9970458 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $803.68 | |
| | 2007 | 116865 | 2007-9970331 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $899.82 | |
| | 2006 | 116320 | 2006-9971958 | FIRST AMERICAN RE TAX SERVICE | 11/24/2006 | $910.22 | |
| | 2005 | 115837 | 2005-9972664 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $820.71 | |
| | 2004 | 115305 | 2004-9971629 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $789.35 | |
| | 2003 | 114924 | 2003-9970407 | WASHINGTON MUTUAL/BLANK LERETA | 11/22/2003 | $772.77 | |
| | 2002 | 114687 | 2002-2400500 | FAIRFAX NURSING CENTER INC | 11/22/2002 | $206.15 | |
| | 2001 | 114291 | 2001-1001282 | FAIRFAX NURSING CENTER INC | 11/20/2001 | $207.31 | |
| | 2000 | 114010 | 2000-2002822 | FAIRFAX NURSING CENTER INC | 12/05/2000 | $162.74 | |
| | 1999 | 113683 | 1999-3002683 | FAIRFAX NURSING CENTER INC | 12/01/1999 | $164.21 | |
| | 1998 | 113455 | 1998-1002015 | FAIRFAX NURSING CENTER | 12/01/1998 | $114.68 | |
| | 1997 | 112967 | 1997-3002513 | FAIRFAX NURSING CENTER INC | 12/01/1997 | $114.95 | |
| | 1996 | 112504 | 1996-2001230 | FAIRFAX NURSING CENTER INC | 12/30/1996 | $117.79 | |
| | 1995 | 112114 | 1995-3008774 | FAIRFAX NURSING CENTER | 04/22/1996 | $125.71 | |
| | 1994 | 111948 | 1995-3008774 | FAIRFAX NURSING CENTER | 04/22/1996 | $232.47 | |
| | 1993 | 111511 | 1995-3008774 | FAIRFAX NURSING CENTER | 04/22/1996 | $202.83 | |
| | 1992 | 111201 | 1992-1009446 | TDA/ W M CAMPBELL | 07/23/1993 | $173.89 | |
| | 1991 | 110990 | 1992-1009446 | TDA/ W M CAMPBELL | 07/23/1993 | $191.82 | |
| | 1990 | 10713 | 1992-1009570 | TDA REDEEMED FAIRFAX NURSING C | 08/20/1993 | $845.87 | |
| | 1989 | 1038400.0001 | 1989-3005189 | ASSOCIATED LAND | 02/02/1990 | $123.66 | |
| | 1989 | 1038400.0004 | 1989-3003260 | FAIRFAX NURSING CENTER | 12/12/1989 | $5.08 | |