Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $686.33 | $686.33 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $67.89 | $67.90 | ($0.01) |
| LOCAL | 3.7810 | $343.22 | $343.21 | $0.01 |
| CAPITAL OUTLAY | 1.5000 | $136.15 | $136.15 | $0.00 |
| Subtotal | 6.0290 | $547.26 | $547.26 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $31.64 | $31.64 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 14.4137 | $1,265.24 | $1,265.24 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $212.12 | $212.12 | $0.00 |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 |
| TOTAL | $212.12 | $212.12 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 78,617 | 8,009 | 2,180 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 83,948 | 8,009 | 2,180 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 78,617 | 8,009 | 2,180 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 78,617 | 8,009 | 2,180 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 88,806 | 0 | 88,806 |
| COLUMBIA COUNTY SCHOOL BOARD | 94,137 | 0 | 94,137 |
| SUWANNEE RIVER WATER MGT DIST | 88,806 | 0 | 88,806 |
| LAKE SHORE HOSPITAL AUTHORITY | 88,806 | 0 | 88,806 |
COMM NW COR, RUN S 1759.92 FT,E 2959.84 FT FOR POB, CONT EALONG R/W BEAR DEN RD 497.47FT, S 875.86 FT, W 497.46 FT,N 877.96 FT TO S R/W TO POBLOT 5 GLENN FARMS S/D UNRECORB 650-601, 668-296668-297, 828-1164, 830-
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 18869 | 2025-16379 | CoreLogic | 12/05/2025 | $6,045.41 |
| 2024 | 18800 | 2024-17299 | CoreLogic | 12/03/2024 | $5,793.48 |
| 2023 | 20541 | 2023-9971474 | CORELOGIC | 11/25/2023 | $1,544.29 |
| 2022 | 19729 | 2022-1501004 | standard mortgage corp | 11/17/2022 | $1,115.11 |
| 2022 | 19729 | 2021-2504410 | ALACHUA TITLE SERVICES LLC | 07/25/2022 | $432.28 |
| 2022 | 19729 | 2021-9925553 | STEPHANIE GLENN | 06/18/2022 | $425.49 |
| 2021 | 20601 | 2021-9923995 | STEPHANIE GLENN | 03/13/2022 | $522.21 |
| 2021 | 20601 | 2021-9922133 | STEPHANIE GLENN | 12/04/2021 | $891.70 |
| 2021 | 20601 | 2020-9925155 | THOMAS GLENN | 06/06/2021 | $360.07 |
| 2020 | 15638 | 2020-9924193 | STEPHANIE GLENN | 03/27/2021 | $341.98 |
| 2020 | 15638 | 2020-9922295 | STEPHANNIE GLENN | 12/24/2020 | $331.74 |
| 2020 | 15638 | 2019-9925001 | STEPHANNIE GLENN | 09/13/2020 | $405.00 |
| 2020 | 15638 | 2019-9924401 | STEPHANNIE GLENN | 06/11/2020 | $398.64 |
| 2019 | 15570 | 2019-9922520 | STEPHANIE GLENN | 03/02/2020 | $453.16 |
| 2019 | 15570 | 2019-9921302 | STEPHANIE GLENN | 12/07/2019 | $439.58 |
| 2019 | 15570 | 2018-9924169 | STEPHANIE GLENN | 09/23/2019 | $377.20 |
| 2019 | 15570 | 2018-9923841 | STEPHANIE GLENN | 06/25/2019 | $371.27 |
| 2018 | 15531 | 2018-9923068 | STEPHANIE GLENN | 03/29/2019 | $405.70 |
| 2018 | 15531 | 2018-9921409 | THOMAS GLENN | 12/21/2018 | $393.54 |
| 2018 | 15531 | 2017-9923574 | STEPHANIE GLENN | 09/08/2018 | $366.92 |
| 2018 | 15531 | 2017-9923324 | STEPHANIE GLENN | 06/24/2018 | $361.16 |
| 2017 | 15505 | 2017-9922096 | STEPHANIE GLENN | 03/04/2018 | $372.55 |
| 2017 | 15505 | 2017-9920978 | STEPHANIE GLENN | 12/03/2017 | $361.39 |
| 2017 | 15505 | 2016-9923175 | STEPHANIE GLENN | 09/24/2017 | $378.03 |
| 2017 | 15505 | 2016-2705146 | STEPHANIE GLENN | 06/26/2017 | $372.09 |
| 2016 | 15510 | 2016-9922321 | STEPHANIE GLENN | 03/30/2017 | $388.67 |
| 2016 | 15510 | 2016-9921007 | STEPHANIE GLENN | 12/25/2016 | $377.03 |
| 2016 | 15510 | 2015-9922694 | STEPHANIE GLENN | 09/11/2016 | $384.84 |
| 2016 | 15510 | 2015-9922525 | STEPHANIE GLENN | 06/26/2016 | $378.79 |
| 2015 | 15506 | 2015-9921974 | STEPHANIE GLENN | 03/30/2016 | $402.10 |
| 2015 | 15506 | 2015-2100610 | STEPHANIE GLENN | 12/31/2015 | $390.04 |
| 2015 | 15506 | 2015-3500109 | TOM & STEPHANIE GLENN | 10/07/2015 | $385.64 |
| 2015 | 15506 | 2014-1201549 | TOM & STEPHANIE GLENN | 06/15/2015 | $379.58 |
| 2014 | 15467 | 2014-3505032 | TOM & STEPHANIE GLENN | 04/02/2015 | $400.77 |
| 2014 | 15467 | 2014-3101975 | STEPHANIE GLENN | 12/30/2014 | $388.76 |
| 2014 | 15467 | 2013-3506774 | TOM GLENN | 09/30/2014 | $388.50 |
| 2014 | 15467 | 2013-3103226 | STEPHANIE GLENN | 07/01/2014 | $382.40 |
| 2013 | 15484 | 2013-3503201 | THOMAS & STEPHANIE GLENN | 03/11/2014 | $423.76 |
| 2013 | 15484 | 2013-4100885 | THOMAS & STEPHANIE GLENN | 01/02/2014 | $411.07 |
| 2013 | 15484 | 2013-3100014 | GLENN STEPHANIE | 10/01/2013 | $372.28 |
| 2013 | 15484 | 2012-5000943 | GLENN THOMAS JOEL JR & STEPHAN | 06/26/2013 | $366.43 |
| 2012 | 15478 | 2012-1004122 | GLENN THOMAS JOEL JR & | 04/02/2013 | $549.90 |
| 2012 | 15478 | 2012-1002326 | GLENN THOMAS J & STEPHANIE K | 01/03/2013 | $533.44 |
| 2012 | 15478 | 2012-2700060 | GLENN THOMAS JOEL JR & | 10/02/2012 | $219.36 |
| 2012 | 15478 | 2011-3304606 | GLENN THOMAS & STEPHANIE | 06/29/2012 | $215.92 |
| 2011 | 15481 | 2011-3303284 | GLENN THOMAS JOEL JR & STEPHAN | 03/29/2012 | $228.30 |
| 2011 | 15481 | 2011-5100509 | GLENN THOMAS & STEPHANIE | 12/21/2011 | $221.47 |
| 2011 | 15481 | 2011-1100065 | GLENN THOMAS JOEL JR & | 10/03/2011 | $220.68 |
| 2011 | 15481 | 2010-3303466 | GLENN THOMAS JOEL JR & STEPHAN | 06/30/2011 | $217.22 |
| 2010 | 118162 | 2010-2502881 | GLENN THOMAS J & STEPHANIE K | 03/30/2011 | $359.92 |
| 2010 | 118162 | 2010-2501197 | GLENN THOMAS JOEL JR & | 12/20/2010 | $349.14 |
| 2010 | 118162 | 2009-6200898 | GLENN THOMAS JOEL JR & STEPHAN | 09/30/2010 | $97.61 |
| 2010 | 118162 | 2009-3306028 | GLENN THOMAS JOEL JR & STEPHAN | 06/29/2010 | $96.08 |
| 2009 | 118169 | 2009-3301297 | GLENN THOMAS J & STEPHANIE K | 11/30/2009 | $392.45 |
| 2008 | 117967 | 2008-2700939 | SUNDANCE LLP | 12/01/2008 | $1,021.89 |
| 2007 | 117482 | 2007-5000605 | SUNDANCE LLP | 03/05/2008 | $1,421.70 |
| 2006 | 116938 | 2006-3101854 | GLENN THOMAS & JUDY | 12/28/2006 | $1,337.58 |
| 2005 | 116452 | 2005-2208329 | TITLE OFFICES LLC | 07/31/2006 | $1,658.61 |
| 2004 | 115904 | 2005-2208329 | TITLE OFFICES LLC | 07/31/2006 | $1,546.83 |
| 2003 | 115517 | 2005-2208329 | TITLE OFFICES LLC | 07/31/2006 | $1,689.66 |
| 2002 | 115236 | 2005-2304864 | GLENN JOEL OR JUDY | 05/26/2006 | $1,962.32 |
| 2001 | 114792 | 2005-2208329 | TITLE OFFICES LLC | 07/31/2006 | $2,149.71 |
| 2000 | 114487 | 2005-2208329 | TITLE OFFICES LLC | 07/31/2006 | $2,571.99 |
| 1999 | 114150 | 1999-3006447 | CARVER BENNY | 04/19/2000 | $1,370.65 |
| 1998 | 113917 | 1999-3005622 | TOY R OR GRACE CARVER | 03/27/2000 | $1,135.37 |
| 1997 | 113410 | 1997-2001285 | CARVER BENNY | 11/26/1997 | $870.26 |
| 1996 | 112937 | 1996-1004565 | CARVER BEN | 02/19/1997 | $721.78 |
| 1995 | 112517 | 1995-1005914 | CARVER ALLEN J & FLORENCE M | 03/28/1996 | $678.81 |
| 1994 | 112419 | 1994-3005100 | CARVER ALLEN J & FLORENCE M | 02/14/1995 | $490.71 |
| 1993 | 111888 | 1993-1006328 | CARVER ALLEN J & FLORENCE M | 03/28/1994 | $325.16 |
| 1992 | 111551 | 1992-3005455 | CARVER ALLEN J & FLORENCE M | 03/26/1993 | $321.74 |
| 1991 | 111336 | 1991-1014145 | CARVER ALLEN J & FLORENCE M | 03/27/1992 | $321.16 |
| 1990 | 11057 | 1990-3005189 | CARVER ALLEN J & FLORENCE M | 02/25/1991 | $33.95 |
| 1989 | 1070500.0001 | 1989-1004560 | CARVER ALLEN J & FLORENCE M | 02/27/1990 | $30.71 |
| 1989 | 1070500.0004 | 1989-1004560 | CARVER ALLEN J & FLORENCE M | 02/27/1990 | $7.18 |