Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $676.40 | $676.40 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $81.08 | $81.08 | $0.00 | |
| | LOCAL | 4.5040 | $488.20 | $488.20 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $162.58 | $162.58 | $0.00 | |
| | Subtotal | 6.7520 | $731.86 | $731.86 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $34.55 | $34.55 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $81.18 | $81.18 | $0.00 | |
| | TOTAL | 16.1383 | $1,523.99 | $1,523.99 | $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 | 110,868 | 27,040 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 110,868 | 27,040 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 110,868 | 27,040 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 110,868 | 27,040 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 137,908 | 50,000 | 87,908 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 137,908 | 25,000 | 112,908 | |
| | SUWANNEE RIVER WATER MGT DIST | 137,908 | 50,000 | 87,908 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 137,908 | 50,000 | 87,908 | |
E1/2 OF THE FOLLOWING DESCPRCL: BEG NW COR OF S1/2 OFNE1/4, RUN S 575.59 FT, E757.09 FT, N 575.25 FT, W757.09 FT TO POB. AKA PART OFLOT 1 PLEASANT HILL FARMS UNR920-1612, 925-809, 974-2408,WD 1059-1777 (CORR DEED ORB
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 18735 | 2024-200531 | TAYLOR OROSY 9787461087 | 11/20/2024 | $4,743.89 | |
| | 2023 | 20265 | 2023-2500379 | TAYLOR OROSY | 11/13/2023 | $4,239.69 | |
| | 2022 | 19995 | 2022-5000747 | CAYSON TREVOR DARREN | 03/01/2023 | $1,992.62 | |
| | 2021 | 20332 | 2021-1502924 | BARIS PA R0161-101 | 01/25/2022 | $1,293.13 | |
| | 2020 | 12745 | 2020-3502524 | FIGUEROA ABRAHAM | 12/16/2020 | $1,089.17 | |
| | 2019 | 12687 | 2019-5100611 | A & K SONS TRANSPORT | 01/22/2020 | $1,316.73 | |
| | 2018 | 12658 | 2018-3001912 | FIGUEROA ABRAHAM 1180036 | 01/18/2019 | $2,315.16 | |
| | 2017 | 12630 | 2017-9975959 | CORELOGIC | 11/25/2017 | $1,893.07 | |
| | 2016 | 12645 | 2016-9972667 | CORELOGIC | 11/19/2016 | $1,885.26 | |
| | 2015 | 12639 | 2015-9972983 | PENNYMAC | 11/21/2015 | $2,613.43 | |
| | 2014 | 12612 | 2014-9974285 | PENNYMAC | 11/16/2014 | $1,974.61 | |
| | 2013 | 12625 | 2013-9975053 | LERETA | 11/11/2013 | $2,048.84 | |
| | 2012 | 12613 | 2012-9974688 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,966.26 | |
| | 2011 | 12630 | 2011-9971663 | CHASE HOME FINANCE LLC | 11/20/2011 | $2,695.06 | |
| | 2010 | 118098 | 2010-9973006 | CHASE HOME FINANCE LLC | 11/27/2010 | $2,820.23 | |
| | 2009 | 118103 | 2009-9975171 | CHASE HOME FINANCE LLC | 11/21/2009 | $2,407.34 | |
| | 2008 | 117902 | 2008-9974229 | CHASE HOME FINANCE - SUBPRINE | 11/16/2008 | $2,435.46 | |
| | 2007 | 117418 | 2007-9972808 | CHASE HOME FINANCE - SUBPRINE | 11/25/2007 | $2,579.04 | |
| | 2006 | 116873 | 2006-3500716 | CHASE | 02/16/2007 | $2,225.02 | |
| | 2005 | 116386 | 2006-3500716 | CHASE | 02/16/2007 | $2,311.99 | |
| | 2004 | 115840 | 2004-2203181 | TITLE OFFICES LLC | 10/03/2005 | $857.88 | |
| | 2003 | 115453 | 2004-2203181 | TITLE OFFICES LLC | 10/03/2005 | $652.08 | |