Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $344.35 | $344.35 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $32.14 | $32.14 | $0.00 | |
| LOCAL | 4.8510 | $208.41 | $208.41 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $64.44 | $64.44 | $0.00 | |
| Subtotal | 7.0990 | $304.99 | $304.99 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4104 | $17.64 | $17.64 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $41.32 | $41.32 | $0.00 | |
| TOTAL | 16.4864 | $708.30 | $708.30 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $175.99 | $175.99 | $0.00 | |
| SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| TOTAL | $361.27 | $361.27 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 15,659 | 29,094 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 15,659 | 29,094 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 15,659 | 29,094 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 15,659 | 29,094 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 44,753 | 0 | 44,753 | |
| COLUMBIA COUNTY SCHOOL BOARD | 44,753 | 0 | 44,753 | |
| SUWANNEE RIVER WATER MGT DIST | 44,753 | 0 | 44,753 | |
| LAKE SHORE HOSPITAL AUTHORITY | 44,753 | 0 | 44,753 | |
LOT 11 ARROW WOOD S/D.ORB 903-191, WD 1124-1403
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 18302 | 2024-17299 | CoreLogic | 12/03/2024 | $896.74 | |
| 2023 | 20111 | 2023-9972516 | CORELOGIC | 11/25/2023 | $882.03 | |
| 2022 | 20230 | 2022-9973579 | CORELOGIC | 11/27/2022 | $860.18 | |
| 2021 | 19895 | 2021-9974718 | CORELOGIC | 11/20/2021 | $815.35 | |
| 2020 | 36745 | 2020-9975430 | CORELOGIC | 11/29/2020 | $630.23 | |
| 2019 | 36528 | 2019-9973135 | CORELOGIC | 11/10/2019 | $834.78 | |
| 2018 | 36444 | 2018-9974847 | CORELOGIC | 11/23/2018 | $1,142.82 | |
| 2017 | 36266 | 2017-3505078 | LORNA BRAMWELL | 03/28/2018 | $1,152.64 | |
| 2016 | 36205 | 2016-3501504 | LORNA COOK | 12/01/2016 | $1,097.77 | |
| 2015 | 36156 | 2015-2301232 | LORNA BRAMWELL | 12/02/2015 | $1,069.57 | |
| 2014 | 36063 | 2014-3502018 | LORNA BRAMWELL | 12/05/2014 | $1,078.35 | |
| 2013 | 36094 | 2013-3101452 | LORNA LYN COOK BRAMWELL | 02/21/2014 | $1,164.18 | |
| 2012 | 36062 | 2012-2600874 | LYN-COOK MARLENE | 11/20/2012 | $1,033.96 | |
| 2011 | 36112 | 2011-3300707 | LYN-COOK MARLENE | 11/17/2011 | $1,111.71 | |
| 2010 | 117678 | 2010-3204447 | LYN-COOK BRAMWELL LORNA C | 04/29/2011 | $1,286.22 | |
| 2009 | 117681 | 2009-2700734 | LYN-COOK BRAMWELL LORNA C | 11/12/2009 | $1,351.12 | |
| 2008 | 117483 | 2008-2901084 | LYN-COOK BRAMWELL LORNA C | 12/16/2008 | $1,605.42 | |
| 2007 | 116999 | 2007-3201641 | L LYNCOOK & M BRAMWELL | 12/26/2007 | $1,739.92 | |
| 2006 | 116452 | 2006-9972939 | CHASE | 11/24/2006 | $868.41 | |
| 2005 | 115969 | 2005-9972090 | CHASE | 11/24/2005 | $780.70 | |
| 2004 | 115434 | 2004-9971068 | CHASE | 11/25/2004 | $750.31 | |
| 2003 | 115053 | 2003-9971895 | CHASE | 11/29/2003 | $1,296.09 | |
| 2002 | 114816 | 2002-9970655 | CHASE MANHATTAN MORTGAGE CORP. | 11/24/2002 | $1,308.16 | |
| 2001 | 114419 | 2001-9970225 | CHASE MANHATTAN MORTGAGE CORP. | 11/25/2001 | $1,222.82 | |
| 2000 | 114138 | 2000-9970171 | CHASE MANHATTAN MORTGAGE CORP. | 11/26/2000 | $498.20 | |
| 1999 | 113811 | 1999-1002680 | KELSO ROY GLENN & WANDA SUE | 12/21/1999 | $465.59 | |
| 1998 | 113581 | 1998-2004670 | KELSO ROY GLENN & WANDA SUE | 03/02/1999 | $471.28 | |
| 1997 | 113093 | 1997-3004600 | KELSO ROY GLENN & WANDA SUE | 02/02/1998 | $476.27 | |
| 1996 | 112630 | 1996-3004955 | KELSO ROY GLENN & WANDA SUE | 01/22/1997 | $487.83 | |
| 1995 | 112240 | 1995-3006254 | KELSO ROY GLENN & WANDA SUE | 02/28/1996 | $494.13 | |
| 1994 | 112074 | 1994-1005874 | KELSO ROY GLENN & WANDA SUE | 03/27/1995 | $54.91 | |
| 1994 | 112074.0004 | 1994-1008711 | KELSO ROY GLENN & WANDA SUE | 07/26/1995 | $35.70 | |
| 1993 | 111623 | 1993-3003591 | KELSO ROY GLENN & WANDA SUE | 12/27/1993 | $48.50 | |
| 1992 | 111286 | 1992-3004065 | KELSO ROY GLENN & WANDA SUE | 02/25/1993 | $173.78 | |
| 1991 | 111074 | 1991-3015808 | KELSO ROY GLENN & WANDA SUE | 03/10/1992 | $188.34 | |
| 1990 | 10798 | 1990-1005512 | KELSO ROY GLENN & WANDA SUE | 03/27/1991 | $179.66 | |
| 1989 | 1046900.0001 | 1989-3006092 | KELSO ROY GLENN & WANDA SUE | 03/09/1990 | $17.66 | |
| 1989 | 1046900.0004 | 1989-1008871 | KELSO ROY GLENN & WANDA SUE | 08/30/1990 | $112.00 | |
| 1989 | 1046900.0004 | 1989-3006092 | KELSO ROY GLENN & WANDA SUE | 03/09/1990 | $50.00 | |