Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $433.62 | $433.62 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $59.46 | $59.46 | $0.00 | |
| | LOCAL | 3.1430 | $249.82 | $249.82 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $119.23 | $119.23 | $0.00 | |
| | Subtotal | 5.3910 | $428.51 | $428.51 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $16.29 | $16.29 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $878.43 | $878.43 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $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 | 107,798 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 107,798 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 107,798 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 107,798 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 107,798 | 50,000 | 57,798 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 107,798 | 25,000 | 82,798 | |
| | SUWANNEE RIVER WATER MGT DIST | 107,798 | 50,000 | 57,798 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 107,798 | 50,000 | 57,798 | |
PART OF LOT 22 PARKER WOODSS/D DESC AS: BEG AT SE COR OFLOT 21 PARKER WOODS S/D, RUN N750 FT TO S R/W CR-18, RUN EALONG R/W 60.07 FT, S 1403.94W 313.42 FT, N 640.16 FT, E260.78 FT TO POB.1023-2713, WD 1147-2246, QC
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 18280 | 2024-200520 | Futch Darryl 386-497-1691 | 11/20/2024 | $1,350.79 | |
| | 2023 | 20089 | 2023-5100302 | FUTCH DARRYL D | 11/29/2023 | $1,309.01 | |
| | 2022 | 20106 | 2022-5000398 | FUTCH DARRYL D | 12/14/2022 | $1,274.31 | |
| | 2021 | 19873 | 2021-2702363 | FUTCH PROP TAXES | 12/14/2021 | $1,212.22 | |
| | 2020 | 36723 | 2020-3502899 | FUTCH | 01/04/2021 | $1,020.72 | |
| | 2019 | 36506 | 2019-5100741 | FUTCH DARRYL D & DOROTHY R | 02/19/2020 | $1,256.29 | |
| | 2018 | 36422 | 2018-2702461 | DARRYL FUTCH | 12/21/2018 | $1,221.90 | |
| | 2017 | 36245 | 2017-2701170 | DOROTHY R FUTCH | 11/21/2017 | $1,188.05 | |
| | 2016 | 36184 | 2016-5100178 | FUTCH DARRYL D & DOROTHY R | 11/16/2016 | $1,184.53 | |
| | 2015 | 36135 | 2015-5000171 | FUTCH DARRYL D & DOROTHY R | 11/25/2015 | $1,214.62 | |
| | 2014 | 36042 | 2014-9975533 | LERETA | 11/27/2014 | $1,221.92 | |
| | 2013 | 36073 | 2013-9973712 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,290.71 | |
| | 2012 | 36041 | 2012-9974683 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,197.40 | |
| | 2011 | 36092 | 2011-9971658 | CHASE HOME FINANCE LLC | 11/20/2011 | $1,286.11 | |
| | 2010 | 117658 | 2010-9973001 | CHASE HOME FINANCE LLC | 11/27/2010 | $1,115.49 | |
| | 2009 | 117660 | 2009-9975167 | CHASE HOME FINANCE LLC | 11/21/2009 | $1,112.04 | |
| | 2008 | 117462 | 2008-9973631 | CHASE HOME FINANCE LLC | 11/16/2008 | $1,100.99 | |
| | 2007 | 116979 | 2007-3103878 | title offices | 04/10/2008 | $1,390.31 | |
| | 2006 | 116432 | 2006-3102514 | FUTCH DARRYL D & DOROTHY R | 02/06/2007 | $1,367.26 | |
| | 2005 | 115949 | 2005-3500902 | FUTCH DARRYL D & DOROTHY R | 03/03/2006 | $1,269.14 | |