Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $633.82 | $633.82 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $59.16 | $59.16 | $0.00 | |
| | LOCAL | 4.3200 | $341.62 | $341.62 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $118.62 | $118.62 | $0.00 | |
| | Subtotal | 6.5680 | $519.40 | $519.40 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $31.84 | $31.84 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $76.07 | $76.07 | $0.00 | |
| | TOTAL | 15.9477 | $1,261.13 | $1,261.13 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 53,009 | 29,365 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 53,009 | 29,365 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 53,009 | 29,365 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 53,009 | 29,365 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 82,374 | 0 | 82,374 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 82,374 | 0 | 82,374 | |
| | SUWANNEE RIVER WATER MGT DIST | 82,374 | 0 | 82,374 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 82,374 | 0 | 82,374 | |
COMM NE COR OF NW1/4 OF SW1/4RUN S ALONG THE E LINE 648.31FT, W 654.56 FT FOR POB. CONTW 327.29 FT, N 673.88 FT,TO S R/W SHILOH RD, E ALONGR/W 327.29 FT, S 670.19 FT TOPOB (AKA E 1/2 LOT 13 SHILOHRIDGE S/D UNR), ORB 1038-844
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 19070 | 2024-17299 | CoreLogic | 12/03/2024 | $2,446.49 | |
| | 2023 | 19875 | 2023-9971488 | CORELOGIC | 11/25/2023 | $2,380.03 | |
| | 2022 | 16853 | 2022-9972723 | CORELOGIC | 11/27/2022 | $2,309.21 | |
| | 2021 | 16636 | 2021-9975915 | CORELOGIC | 11/20/2021 | $1,814.57 | |
| | 2020 | 17073 | 2020-2400004 | GRUNDER & PETTEWAY PA | 11/13/2020 | $1,556.37 | |
| | 2019 | 16997 | 2019-3504008 | BEVERLY MILLER | 02/03/2020 | $1,787.91 | |
| | 2018 | 16952 | 2018-3504455 | BEVERLY MILLER | 03/01/2019 | $1,697.40 | |
| | 2017 | 16922 | 2017-9972695 | CORELOGIC | 11/25/2017 | $1,657.59 | |
| | 2016 | 16924 | 2016-9972373 | CORELOGIC | 11/19/2016 | $1,654.50 | |
| | 2015 | 16912 | 2015-9974731 | CHASE | 11/21/2015 | $1,698.67 | |
| | 2014 | 16870 | 2014-9972384 | CHASE | 11/16/2014 | $1,693.94 | |
| | 2013 | 16885 | 2013-9973724 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,750.24 | |
| | 2012 | 16873 | 2012-9974696 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,669.20 | |
| | 2011 | 16856 | 2011-3301988 | HUD | 01/09/2012 | $1,794.55 | |
| | 2010 | 118429 | 2010-3500535 | CHASE HOME FINANCE LLC | 11/30/2010 | $1,865.20 | |
| | 2009 | 118437 | 2009-9975176 | CHASE HOME FINANCE LLC | 11/21/2009 | $2,098.22 | |
| | 2008 | 118233 | 2008-9973639 | CHASE HOME FINANCE LLC | 11/16/2008 | $2,425.25 | |
| | 2007 | 117745 | 2007-3501503 | CHASE HOME FINANCE | 05/08/2008 | $2,739.99 | |
| | 2006 | 117198 | 2007-3501503 | CHASE HOME FINANCE | 05/08/2008 | $2,938.97 | |
| | 2005 | 116709 | 2007-3501379 | CHASE | 04/17/2008 | $652.51 | |