Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $915.34 | $915.34 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $106.08 | $106.08 | $0.00 |
| LOCAL | 3.1010 | $439.79 | $439.79 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $212.72 | $212.72 | $0.00 |
| Subtotal | 5.3490 | $758.59 | $758.59 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $32.94 | $32.94 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.4453 | $1,706.88 | $1,706.88 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 |
| SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 |
| TOTAL | $493.56 | $493.56 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 172,729 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 172,729 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 172,729 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 172,729 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,722 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 172,729 | 50,722 | 122,007 |
| COLUMBIA COUNTY SCHOOL BOARD | 172,729 | 25,000 | 147,729 |
| SUWANNEE RIVER WATER MGT DIST | 172,729 | 50,722 | 122,007 |
| LAKE SHORE HOSPITAL AUTHORITY | 172,729 | 50,722 | 122,007 |
LOT 26 GOLDEN FARMETTES S/D.456-470, 748-1014, 750-1725, 756-1273, 769-1294,828-350, 828-351,353, 832-933, 838-1885,855-1257, 857-680, WD 1053-2722, PB 1405-463,WD 1409-1576, WD 1468-368,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 18933 | 2025-16379 | CoreLogic | 12/05/2025 | $2,200.44 |
| 2024 | 18864 | 2024-17299 | CoreLogic | 12/03/2024 | $2,129.17 |
| 2023 | 20816 | 2023-9975221 | CORELOGIC | 11/25/2023 | $2,069.88 |
| 2022 | 18181 | 2022-9974313 | CORELOGIC | 11/27/2022 | $2,101.33 |
| 2021 | 19653 | 2021-1200503 | VARNER PROP TAXES | 12/01/2021 | $1,893.86 |
| 2020 | 15699 | 2020-3500315 | VARNER DANIEL | 11/05/2020 | $1,653.91 |
| 2019 | 15630 | 2019-9975081 | CORELOGIC | 11/10/2019 | $826.80 |
| 2018 | 15591 | 2018-9971625 | CORELOGIC | 11/23/2018 | $830.48 |
| 2017 | 15565 | 2017-9973771 | CORELOGIC | 11/25/2017 | $826.92 |
| 2016 | 15572 | 2016-9971500 | CORELOGIC | 11/19/2016 | $808.01 |
| 2015 | 15569 | 2015-9971291 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $826.11 |
| 2014 | 15530 | 2014-9973933 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $829.97 |
| 2013 | 15547 | 2013-9972214 | CORELOGIC | 11/10/2013 | $851.81 |
| 2012 | 15541 | 2012-9973898 | CORELOGIC | 11/24/2012 | $762.09 |
| 2011 | 15545 | 2011-9975562 | CORELOGIC | 11/27/2011 | $796.19 |
| 2010 | 118225 | 2010-9974659 | CORELOGIC | 11/27/2010 | $803.62 |
| 2009 | 118233 | 2009-9972276 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $869.25 |
| 2008 | 118031 | 2008-9971725 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $1,004.66 |
| 2007 | 117545 | 2007-1300005 | FIRST FEDERAL ESCROW 2007 | 11/12/2007 | $1,298.85 |
| 2006 | 117000 | 2006-1200003 | FIRST FEDERAL SAVINGS OF | 11/14/2006 | $1,329.02 |
| 2005 | 116512 | 2005-1200003 | FIRST FEDERAL SAVINGS BANK OF | 11/18/2005 | $945.85 |
| 2004 | 115963 | 2004-3201710 | BUIE H A SR. | 05/20/2005 | $994.04 |
| 2003 | 115575 | 2004-3201710 | BUIE H A SR. | 05/20/2005 | $1,130.86 |
| 2002 | 115293 | 2002-2601138 | CRIBBS HELEN TRACEY | 02/12/2003 | $943.40 |
| 2001 | 114849 | 2001-1102987 | CRIBBS HELEN TRACEY | 02/14/2002 | $371.75 |
| 2000 | 114542 | 2000-1003691 | CRIBBS HELEN TRACEY | 02/07/2001 | $343.90 |
| 1999 | 114205 | 1999-3003876 | CRIBBS HELEN TRACEY | 01/21/2000 | $336.35 |
| 1998 | 113972 | 1998-2004196 | LESTER CAROL | 02/09/1999 | $302.96 |
| 1997 | 113465 | 1997-3005154 | JAMES OR ALMA IMLER | 02/25/1998 | $810.04 |
| 1996 | 112991 | 1996-1007287 | SHEPPARD TAMMY C | 04/30/1997 | $178.40 |
| 1995 | 112570 | 1995-3008444 | SHEPPARD TAMMY C | 04/10/1996 | $354.20 |
| 1994 | 112470 | 1994-3005789 | SHEPPARD TAMMY C | 03/07/1995 | $177.83 |
| 1993 | 111941 | 1993-3004955 | SHEPPARD TAMMY C | 02/07/1994 | $167.57 |
| 1992 | 111603 | 1992-3003002 | JONES JESSE RAY | 01/06/1993 | $136.32 |
| 1991 | 111388 | 1991-2002189 | JESSE JONES | 03/31/1992 | $299.53 |
| 1990 | 11111 | 1990-3003971 | JONES DOROTHY | 01/02/1991 | $259.21 |
| 1989 | 1075800.0001 | 1989-1001203 | JONES DOROTHY | 11/20/1989 | $100.92 |
| 1989 | 1075800.0004 | 1990-3007585 | JONES DOROTHY | 04/24/1991 | $190.12 |
| 1989 | 1075800.0004 | 1989-1001203 | JONES DOROTHY | 11/20/1989 | $5.12 |