Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $192.37 | $192.37 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $28.26 | $28.26 | $0.00 | |
| | LOCAL | 4.3200 | $163.23 | $163.23 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $56.68 | $56.68 | $0.00 | |
| | Subtotal | 6.5680 | $248.17 | $248.17 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $9.67 | $9.67 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $23.09 | $23.09 | $0.00 | |
| | TOTAL | 15.9477 | $473.30 | $473.30 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $269.53 | $269.53 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $454.81 | $454.81 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 21,799 | 42,561 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 21,799 | 42,561 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 21,799 | 42,561 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 21,799 | 42,561 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 14,360 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 64,360 | 39,360 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 64,360 | 25,000 | 39,360 | |
| | SUWANNEE RIVER WATER MGT DIST | 64,360 | 39,360 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 64,360 | 39,360 | 25,000 | |
COMM NW COR, RUN S 724.58 FT,E 3511.58 FT FOR POB, RUN S975.35 FT TO N R/W OF A 60 FTRD, E ALONG R/W 105.34 FT TO APT ON A CURVE OF CUL-DE-SAC,RUN ALONG ARC OF CURVE 124.96FT, N 1005.35 FT, W 445.46 FTTO POB. (AKA LOT 7 GLENN FARMS
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 18794 | 2024-17332 | IVR E-Check | 12/02/2024 | $746.23 | |
| | 2023 | 20535 | 2023-9921705 | KATHLEEN WILEY | 11/29/2023 | $730.67 | |
| | 2022 | 19723 | 2022-9921437 | KATHLEEN WILEY | 11/28/2022 | $708.14 | |
| | 2021 | 20595 | 2021-9921749 | KATHLEEN WILEY | 11/29/2021 | $719.79 | |
| | 2020 | 15632 | 2020-9921750 | KATHLEEN WILEY | 11/30/2020 | $722.54 | |
| | 2019 | 15564 | 2019-9921026 | KATHLEEN WILEY | 11/27/2019 | $927.48 | |
| | 2018 | 15525 | 2018-9920940 | KATHLEEN WILEY | 11/29/2018 | $931.79 | |
| | 2017 | 15499 | 2017-1200767 | KATNLEEN WILEY | 11/29/2017 | $928.11 | |
| | 2016 | 15504 | 2016-9972369 | CORELOGIC | 11/19/2016 | $884.67 | |
| | 2015 | 15500 | 2015-9974726 | CHASE | 11/21/2015 | $894.39 | |
| | 2014 | 15461 | 2014-9972379 | CHASE | 11/16/2014 | $892.26 | |
| | 2013 | 15478 | 2013-9973718 | CHASE HOME FINANCE LLC | 11/10/2013 | $926.23 | |
| | 2012 | 15472 | 2012-9974690 | CHASE HOME FINANCE LLC | 11/24/2012 | $853.32 | |
| | 2011 | 15475 | 2011-9971665 | CHASE HOME FINANCE LLC | 11/20/2011 | $908.22 | |
| | 2010 | 118156 | 2010-9973008 | CHASE HOME FINANCE LLC | 11/27/2010 | $937.67 | |
| | 2009 | 118162 | 2009-9975172 | CHASE HOME FINANCE LLC | 11/21/2009 | $946.44 | |
| | 2008 | 117960 | 2008-9973635 | CHASE HOME FINANCE LLC | 11/16/2008 | $938.67 | |
| | 2007 | 117475 | 2007-9973394 | CHASE HOME FINANCE LLC | 11/25/2007 | $1,120.83 | |
| | 2006 | 116931 | 2006-9972945 | CHASE | 11/24/2006 | $1,132.12 | |
| | 2005 | 116445 | 2005-9972095 | CHASE | 11/24/2005 | $1,002.54 | |
| | 2004 | 115897 | 2004-9971073 | CHASE | 11/25/2004 | $940.38 | |
| | 2003 | 115510 | 2003-9971899 | CHASE | 11/29/2003 | $1,017.05 | |
| | 2002 | 115229 | 2002-9970659 | CHASE MANHATTAN MORTGAGE CORP. | 11/24/2002 | $1,031.77 | |
| | 2001 | 114785 | 2001-1202085 | WASHINGTON MUTUAL | 12/03/2001 | $1,016.43 | |
| | 2000 | 114480 | 2000-9971233 | BANK UNITED OF TEXAS | 11/26/2000 | $968.93 | |
| | 1999 | 114143 | 1999-9971326 | BANK UNITED OF TEXAS, FSB | 11/29/1999 | $969.82 | |
| | 1998 | 113910 | 1998-5100089 | BANK UNITED OF TEXAS, FSB | 12/01/1998 | $1,037.41 | |
| | 1997 | 113403 | 1997-9971396 | BANK UNITED OF TEXAS, FSB | 12/02/1997 | $1,040.40 | |
| | 1996 | 112930 | 1996-9971181 | TRANSAMERICA REAL ESTATE TAX | 12/02/1996 | $690.77 | |
| | 1995 | 112510 | 1995-3009314 | JAY JOHN & TRACY | 05/23/1996 | $805.20 | |
| | 1994 | 112412 | 1994-1006867 | JAY JOHN & TRACY | 05/01/1995 | $619.21 | |
| | 1993 | 111881 | 1993-3006689 | JAY JOHN & TRACY | 03/28/1994 | $550.30 | |
| | 1992 | 111544 | 1992-1005675 | JOHN JAY | 03/01/1993 | $833.58 | |
| | 1991 | 111329 | 1991-3014162 | EMMONS ARTHUR B & MARGARET ANN | 01/13/1992 | $1,187.02 | |
| | 1990 | 11050 | 1990-3009010 | EMMONS ARTHUR B | 07/23/1991 | $408.47 | |
| | 1989 | 1069800.0001 | 1989-3001012 | EMMONS ARTHUR B & MARGARET ANN | 11/15/1989 | $161.71 | |
| | 1989 | 1069800.0004 | 1989-3009833 | EMMONS ARTHUR B & MARGARET ANN | 07/25/1990 | $112.00 | |
| | 1989 | 1069800.0004 | 1989-3001012 | EMMONS ARTHUR B & MARGARET ANN | 11/15/1989 | $48.00 | |