Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $631.67 | $631.67 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $83.81 | $83.81 | $0.00 |
| LOCAL | 3.1430 | $352.18 | $352.18 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $168.08 | $168.08 | $0.00 |
| Subtotal | 5.3910 | $604.07 | $604.07 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $23.73 | $23.73 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.4997 | $1,259.48 | $1,259.48 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $587.96 | $587.96 | $0.00 |
| SOLID WASTE - ANNUAL | $396.12 | $396.12 | $0.00 |
| TOTAL | $984.08 | $984.08 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $67.31 | $67.31 | $0.00 |
| 5% CERTIFICATE SALE | $115.54 | $115.54 | $0.00 |
| ADVERTISING - REAL | $34.50 | $34.50 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $134.41 | $134.41 | $0.00 |
| TOTAL | $369.01 | $369.01 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 18366 | Delinquent | $2,728.26 | $2,728.26 |
| TOTAL | | | $2,728.26 | $2,728.26 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 130,828 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 137,051 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 130,828 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 130,828 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 130,828 | 50,000 | 80,828 |
| COLUMBIA COUNTY SCHOOL BOARD | 137,051 | 25,000 | 112,051 |
| SUWANNEE RIVER WATER MGT DIST | 130,828 | 50,000 | 80,828 |
| LAKE SHORE HOSPITAL AUTHORITY | 130,828 | 50,000 | 80,828 |
LOT 20 ARROW WOOD S/D.DC ORB 888-894, WD 888-896, 939-2176, (DC1281-279; SALLY A CHAMBERLIN),
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 18311 | 2025-35326 | ROBYN CHAMBERLIN | 02/19/2026 | $2,612.57 |
| 2023 | 20221 | 2025-35326 | ROBYN CHAMBERLIN | 02/19/2026 | $2,606.53 |
| 2022 | 20239 | 2024-201432 | Chamberlin tax bill id 352-359-8060 | 02/26/2025 | $2,512.86 |
| 2021 | 20005 | 2023-5100760 | ROBYN AND ROSS CHAMBERLIN | 02/28/2024 | $2,806.24 |
| 2020 | 36754 | 2021-5000907 | ROBYN CHAMBERLIN | 03/23/2022 | $2,192.22 |
| 2019 | 36537 | 2020-1503887 | HILLHOUSE R04096-010 | 06/15/2021 | $2,824.94 |
| 2018 | 36453 | 2020-9510105 | CITRUS CAPITAL HOLDINGS, LLC | 04/30/2021 | $0.00 |
| 2018 | 36453 | 2020-1800438 | Hillhouse Traci M | 04/29/2021 | $2,506.84 |
| 2017 | 36275 | 2020-1503887 | HILLHOUSE R04096-010 | 06/15/2021 | $916.88 |
| 2017 | 36275 | 2020-9991582 | | 04/29/2021 | ($903.49) |
| 2017 | 36275 | 2020-1502840 | TRACI HILLHOUSE R04096-010 | 04/26/2021 | $903.49 |
| 2017 | 36275 | 2018-1204019 | DOUGLAS NEWAY CHPT 13 TRUSTEE | 09/06/2019 | $60.18 |
| 2017 | 36275 | 2018-1203852 | DOUGLAS W NEWAY CHPT 13 TRUSTE | 08/06/2019 | $69.03 |
| 2017 | 36275 | 2018-1203496 | DOUGLAS W NEWAY CHPT 13 | 07/03/2019 | $64.77 |
| 2017 | 36275 | 2018-1203313 | DOUGLAS NEWAY CHPT 13 | 06/12/2019 | $66.90 |
| 2017 | 36275 | 2018-1203153 | DOUGLAS W NEWAY CHPT 13 | 05/03/2019 | $66.90 |
| 2017 | 36275 | 2018-1203025 | DOUGLAS NEWAY CHPT 13 | 04/03/2019 | $66.90 |
| 2017 | 36275 | 2018-1202584 | DOUGLAS W NEWAY CHPT 13 | 03/05/2019 | $66.90 |
| 2017 | 36275 | 2018-1202464 | DOUGLAS NEWAY CHPT 13 | 02/06/2019 | $66.90 |
| 2017 | 36275 | 2018-1202226 | DOUGLAS NEWAY CHPT 13 | 01/04/2019 | $66.90 |
| 2017 | 36275 | 2018-1201677 | DOUGLAS W NEWAY CHPT 13 | 12/07/2018 | $66.90 |
| 2017 | 36275 | 2018-1200174 | DOUGLAS NEWAY CHPT 13 | 11/06/2018 | $66.90 |
| 2017 | 36275 | 2018-1200040 | DOUGLAS W NEWAY CHPT 13 | 10/03/2018 | $66.90 |
| 2017 | 36275 | 2017-1202806 | DOUGLAS NEWAY CHPT 13 | 09/06/2018 | $66.90 |
| 2017 | 36275 | 2017-1202674 | DOUGLAS W NEWAY CHPT 13 | 08/03/2018 | $66.90 |
| 2017 | 36275 | 2017-1202503 | DOUGLAS NEWAY CHPT 13 | 07/06/2018 | $66.90 |
| 2017 | 36275 | 2017-1202323 | DOUGLAS NEWAY CHPT 13 | 06/14/2018 | $66.90 |
| 2017 | 36275 | 2017-1202214 | DOUGLAS NEWAY CHPT 13 | 05/03/2018 | $66.90 |
| 2017 | 36275 | 2017-1202153 | DOUGLAS NEWAY CHPT 13 | 04/09/2018 | $66.90 |
| 2017 | 36275 | 2017-1201798 | DOUGLAS W NEWAY CHPT 13 | 03/06/2018 | $66.90 |
| 2017 | 36275 | 2017-1201597 | DOUGLAS W NEWAY CHPT 13 | 02/05/2018 | $144.92 |
| 2017 | 36275 | 2017-1201525 | DOUGLAS NEWAY CHPT 13 | 01/05/2018 | $144.92 |
| 2017 | 36275 | 2017-1201043 | DOUGLAS W NEWAY CHPT 13 | 12/05/2017 | $179.24 |
| 2016 | 36214 | 2019-2705957 | HILLHOUSE/CHAMBERLIN R4096-010 | 04/30/2020 | $1,529.30 |
| 2016 | 36214 | 2019-9510065 | TLBK LLC | 04/30/2020 | $0.00 |
| 2015 | 36165 | 2020-1503887 | HILLHOUSE R04096-010 | 06/15/2021 | $1,576.67 |
| 2015 | 36165 | 2020-9991581 | | 04/29/2021 | ($1,576.67) |
| 2015 | 36165 | 2020-1502840 | TRACI HILLHOUSE R04096-010 | 04/26/2021 | $1,576.67 |
| 2015 | 36165 | 2019-9992184 | | 04/30/2020 | ($1,576.67) |
| 2015 | 36165 | 2019-3803447 | traci hillhouse | 04/27/2020 | $1,576.67 |
| 2014 | 36072 | 2016-3209500 | COLUMBIA BANK | 04/27/2017 | $1,811.60 |
| 2013 | 36103 | 2015-9510048 | MAGNOLIA TC 14, LLC | 05/02/2016 | $0.00 |
| 2013 | 36103 | 2015-3504423 | COLUMBIA BANK | 04/18/2016 | $1,866.13 |
| 2012 | 36071 | 2014-3504936 | TRACY HILLHOUSE | 03/31/2015 | $1,665.86 |
| 2011 | 36121 | 2011-1103831 | CHAMBERLIN SALLY A | 02/29/2012 | $1,483.25 |
| 2010 | 117687 | 2010-2302732 | CHAMBERLIN SALLY A | 02/11/2011 | $1,535.03 |
| 2009 | 117690 | 2009-2207651 | CHAMBERLIN SALLY A | 03/12/2010 | $1,652.19 |
| 2008 | 117492 | 2008-3103052 | CHAMBERLIN SALLY A | 03/12/2009 | $1,804.99 |
| 2007 | 117008 | 2007-3303754 | CHAMBERLIN SALLY A | 02/08/2008 | $1,674.29 |
| 2006 | 116461 | 2006-2304018 | CHAMBERLIN SALLY A | 03/30/2007 | $1,880.05 |
| 2005 | 115978 | 2005-3103755 | CHAMBERLIN SALLY A | 03/30/2006 | $1,540.41 |
| 2004 | 115443 | 2004-1001507 | CHAMBERLIN SALLY A | 03/29/2005 | $1,492.24 |
| 2003 | 115062 | 2003-2601893 | CHAMBERLIN SALLY A | 03/19/2004 | $1,478.17 |
| 2002 | 114825 | 2002-1102113 | CHAMBERLIN SALLY A | 03/20/2003 | $1,509.55 |
| 2001 | 114428 | 2001-1103783 | CHAMBERLIN SALLY A | 03/22/2002 | $1,442.97 |
| 2000 | 114147 | 2000-1004782 | CHAMBERLIN SALLY A | 03/27/2001 | $1,136.44 |
| 1999 | 113820 | 2000-1004881 | JONES DONALD A & CAROL L | 03/28/2001 | $398.34 |
| 1998 | 113590 | 1998-1000981 | JONES DONALD A & CAROL L | 11/12/1998 | $227.79 |
| 1997 | 113102 | 1997-1000860 | JONES DONALD A & CAROL L | 11/14/1997 | $228.32 |
| 1996 | 112639 | 1996-3000696 | JONES DONALD A & CAROL L | 11/08/1996 | $231.55 |
| 1995 | 112249 | 1995-1000533 | JONES DONALD A & CAROL L | 11/09/1995 | $232.73 |
| 1994 | 112083 | 1994-3001986 | JONES DONALD A & CAROL L | 11/29/1994 | $233.60 |
| 1993 | 111632 | 1993-1003979 | JONES DONALD A & CAROL L | 01/04/1994 | $233.88 |
| 1992 | 111295 | 1992-3004649 | JONES DONALD A & CAROL L | 03/08/1993 | $236.13 |
| 1991 | 111083 | 1991-1013349 | JONES DONALD A & CAROL L | 03/06/1992 | $235.71 |
| 1990 | 10807 | 1990-1005113 | JONES DONALD A & CAROL L | 03/19/1991 | $230.20 |
| 1989 | 1047800.0001 | 1989-3006651 | JONES DONALD A & CAROL L | 03/20/1990 | $228.00 |
| 1989 | 1047800.0004 | 1989-3005813 | JONES DONALD A & CAROL L | 02/27/1990 | $5.94 |