Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $835.37 | $835.37 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $97.91 | $97.91 | $0.00 | |
| | LOCAL | 3.1430 | $411.40 | $411.40 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $196.34 | $196.34 | $0.00 | |
| | Subtotal | 5.3910 | $705.65 | $705.65 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $31.38 | $31.38 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,572.41 | $1,572.41 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 161,348 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 161,348 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 161,348 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 161,348 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 161,348 | 50,000 | 111,348 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 161,348 | 25,000 | 136,348 | |
| | SUWANNEE RIVER WATER MGT DIST | 161,348 | 50,000 | 111,348 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 161,348 | 50,000 | 111,348 | |
NW1/4 OF SW1/4 OF NE1/4 OF SW1/4.898-1058, 1060, WD 1007-2101, CT 1306-1431,WD 1320-97, WD 1419-2288,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 19398 | 2024-17299 | CoreLogic | 12/03/2024 | $2,044.77 | |
| | 2023 | 20864 | 2023-9974916 | CORELOGIC | 11/25/2023 | $1,987.36 | |
| | 2022 | 18213 | 2022-9973968 | CORELOGIC | 11/27/2022 | $1,924.97 | |
| | 2021 | 17994 | 2021-9970414 | CORELOGIC | 11/20/2021 | $1,861.53 | |
| | 2020 | 24029 | 2020-9974562 | CORELOGIC | 11/29/2020 | $1,446.90 | |
| | 2019 | 23918 | 2019-9924846 | TIMOTHY GAYLARD | 08/05/2020 | $2,023.84 | |
| | 2018 | 23862 | 2018-1800221 | TIMOTHY GAYLARD | 11/27/2018 | $1,669.11 | |
| | 2017 | 23814 | 2019-1001929 | Timothy | 03/27/2020 | $2,670.88 | |
| | 2017 | 23814 | 2017-9960032 | TIMOTHY GAYLARD | 03/05/2018 | ($2,278.63) | |
| | 2017 | 23814 | 2017-3504047 | TIMOTHY GAYLARD | 02/26/2018 | $2,278.63 | |
| | 2016 | 23803 | 2018-2702999 | Gaylard, Timothy | 01/14/2019 | $2,653.64 | |
| | 2015 | 23755 | 2015-9971017 | CITIMORTGAGE, INC | 11/21/2015 | $1,599.07 | |
| | 2014 | 23703 | 2014-3104864 | CORELOGIC | 08/10/2015 | $1,917.84 | |
| | 2013 | 23755 | 2013-5000856 | PEELER ANGIE CHRISTINE & | 04/30/2014 | $499.39 | |
| | 2013 | 23755 | 2013-3503819 | ANGIE PEELER | 03/28/2014 | $1,200.00 | |
| | 2012 | 23754 | 2012-9920535 | ANGIE PEELER | 02/12/2013 | $1,583.12 | |
| | 2011 | 23733 | 2011-2400689 | IVR/PAID BY PHONE | 02/24/2012 | $1,621.37 | |
| | 2010 | 118743 | 2010-2702882 | PEELER ANGIE CHRISTINE & | 03/02/2011 | $849.87 | |
| | 2009 | 118752 | 2009-3303179 | PEELER ANGIE & KEM | 02/12/2010 | $860.48 | |
| | 2008 | 118545 | 2008-2503284 | PEELER ANGIE CHRISTINE & | 03/24/2009 | $861.99 | |
| | 2007 | 118059 | 2007-2603272 | PEELER ANGIE CHRISTINE & | 02/26/2008 | $983.49 | |
| | 2006 | 117512 | 2006-1002668 | PEELER ANGIE CHRISTINE & | 02/14/2007 | $996.99 | |
| | 2005 | 117022 | 2005-1003435 | PEELER ANGIE CHRISTINE & | 02/07/2006 | $902.15 | |
| | 2004 | 116466 | 2004-2501104 | PEELER ANGIE CHRISTINE & | 02/01/2005 | $859.65 | |
| | 2003 | 116075 | 2003-2900904 | ACCELERATED TITLE CO | 01/29/2004 | $842.00 | |
| | 2002 | 115794 | 2002-2501619 | PEELER ANGIE CHRISTINE | 03/31/2003 | $881.91 | |
| | 2001 | 115346 | 2001-1005107 | PEELER KEM R | 03/04/2002 | $225.77 | |
| | 2000 | 115037 | 2000-1004966 | PEELER ANGIE CHRISTINE | 03/29/2001 | $195.60 | |