Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $225.42 | $225.42 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $21.04 | $21.04 | $0.00 |
| LOCAL | 3.7810 | $106.34 | $106.34 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $42.19 | $42.19 | $0.00 |
| Subtotal | 6.0290 | $169.57 | $169.57 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $10.40 | $10.40 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 14.4137 | $405.39 | $405.39 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 |
| TOTAL | $60.78 | $60.78 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 28,125 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 28,125 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 28,125 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 28,125 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 28,125 | 0 | 28,125 |
| COLUMBIA COUNTY SCHOOL BOARD | 28,125 | 0 | 28,125 |
| SUWANNEE RIVER WATER MGT DIST | 28,125 | 0 | 28,125 |
| LAKE SHORE HOSPITAL AUTHORITY | 28,125 | 0 | 28,125 |
LOT 24 BLK 3 HOLLINGSWORTHBLUFF S/D. ORB 790-931
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 19354 | 2025-905213 | Matt Parker | 03/24/2026 | $382.10 |
| 2024 | 19284 | 2024-905762 | Matt Parker | 04/29/2025 | $394.45 |
| 2023 | 20712 | 2023-9923015 | MATT PARKER | 01/12/2024 | $377.75 |
| 2022 | 17686 | 2022-9924702 | MATT PARKER | 04/14/2023 | $399.94 |
| 2021 | 17574 | 2021-9924525 | MATT PARKER | 03/30/2022 | $456.44 |
| 2020 | 21341 | 2020-1200166 | PARKER R04246-000 | 03/22/2021 | $466.17 |
| 2019 | 21240 | 2019-1202892 | MATT PARKER | 04/14/2020 | $499.45 |
| 2018 | 21192 | 2018-2704494 | PARKER R04246-000 | 03/25/2019 | $505.74 |
| 2017 | 21149 | 2017-2704180 | MATT PARKER | 03/23/2018 | $509.32 |
| 2016 | 21145 | 2016-2703312 | MATT PARKER | 02/27/2017 | $502.56 |
| 2015 | 21111 | 2015-3102792 | MATT PARKER | 02/22/2016 | $512.25 |
| 2014 | 21061 | 2014-3503335 | MATT PARKER | 01/26/2015 | $508.09 |
| 2013 | 21084 | 2013-3502211 | MATT PARKER | 01/27/2014 | $509.83 |
| 2012 | 21092 | 2012-3502080 | PARKER MATTHEW TYSON | 03/27/2013 | $542.18 |
| 2011 | 21070 | 2011-9920801 | MATT PARKER | 03/22/2012 | $547.89 |
| 2010 | 118644 | 2010-2400797 | IVR/PAID BY PHONE | 03/29/2011 | $556.96 |
| 2009 | 118653 | 2009-3102542 | PARKER MATTHEW | 02/23/2010 | $580.17 |
| 2008 | 118447 | 2008-2205938 | PARKER MATTHEW TYSON | 01/30/2009 | $569.58 |
| 2007 | 117961 | 2007-1103721 | PARKER MATTHEW TYSON | 03/18/2008 | $474.11 |
| 2006 | 117416 | 2006-2604042 | PARKER MATTHEW TYSON | 03/06/2007 | $497.74 |
| 2005 | 116928 | 2005-3304228 | PARKER MATTHEW TYSON | 03/14/2006 | $171.06 |
| 2004 | 116373 | 2004-3201106 | PARKER MATTHEW TYSON | 02/07/2005 | $147.35 |
| 2003 | 115984 | 2003-2400190 | PARKER MATTHEW TYSON | 11/14/2003 | $143.59 |
| 2002 | 115705 | 2002-2300325 | PARKER MATTHEW TYSON | 11/14/2002 | $145.35 |
| 2001 | 115258 | 2001-1102952 | PARKER MATTHEW TYSON | 02/12/2002 | $150.74 |
| 2000 | 114949 | 2000-1000490 | PARKER MATTHEW TYSON | 11/09/2000 | $141.81 |
| 1999 | 114600 | 1999-3004273 | PARKER MATTHEW TYSON | 02/08/2000 | $115.32 |
| 1998 | 114363 | 1998-1003822 | PARKER MATTHEW TYSON | 03/01/1999 | $116.73 |
| 1997 | 113826 | 1997-3004983 | PARKER MATTHEW TYSON | 02/18/1998 | $117.00 |
| 1996 | 113311 | 1996-1004494 | PARKER MATTHEW TYSON | 02/07/1997 | $118.66 |
| 1995 | 112893 | 1995-3005700 | PARKER MATTHEW TYSON | 02/07/1996 | $119.27 |
| 1994 | 112786 | 1994-3004683 | PARKER MATTHEW TYSON | 01/31/1995 | $118.49 |
| 1993 | 112255 | 1993-3004278 | PARKER FRANK D & MARIE L | 01/10/1994 | $97.01 |
| 1992 | 111914 | 1992-2000173 | PARKER FRANK D & MARIE L | 11/13/1992 | $94.02 |
| 1991 | 111704 | 1991-1012358 | PARKER FRANK D & MARIE L | 02/03/1992 | $114.78 |
| 1990 | 11435 | 1990-1003620 | PARKER FRANK D & MARIE L | 01/29/1991 | $112.10 |
| 1989 | 1108500.0001 | 1989-3001191 | PARKER FRANK D & MARIE L | 11/17/1989 | $108.76 |
| 1989 | 1108500.0004 | 1989-3001191 | PARKER FRANK D & MARIE L | 11/17/1989 | $4.80 |