Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $592.82 | $592.82 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $73.28 | $73.28 | $0.00 | |
| LOCAL | 4.5040 | $441.23 | $441.23 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $146.95 | $146.95 | $0.00 | |
| Subtotal | 6.7520 | $661.46 | $661.46 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $30.27 | $30.27 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $71.15 | $71.15 | $0.00 | |
| TOTAL | 16.1383 | $1,355.70 | $1,355.70 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $175.99 | $175.99 | $0.00 | |
| SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| TOTAL | $361.27 | $361.27 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 105,394 | 21,652 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 105,394 | 21,652 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 105,394 | 21,652 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 105,394 | 21,652 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 127,046 | 50,000 | 77,046 | |
| COLUMBIA COUNTY SCHOOL BOARD | 127,046 | 25,000 | 102,046 | |
| SUWANNEE RIVER WATER MGT DIST | 127,046 | 50,000 | 77,046 | |
| LAKE SHORE HOSPITAL AUTHORITY | 127,046 | 50,000 | 77,046 | |
COMM SE COR OF NE1/4 OF SE1/4,RUN N 58.61 FT TO N R/W OFSR 138, W 260.77 FT, W 50.40FT, N 826.15 FT FOR POB, CONTN 456.48 FT, W 264.16 FT, S456.41 FT, E 264.16 FT TO POBEX R/W FOR SR 138.ORB 457-154, 746-1076
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 19425 | 2024-17299 | CoreLogic | 12/03/2024 | $1,919.87 | |
| 2023 | 21272 | 2023-9970386 | CORELOGIC | 11/25/2023 | $1,865.27 | |
| 2022 | 18345 | 2022-9971770 | CORELOGIC | 11/27/2022 | $1,805.50 | |
| 2021 | 18126 | 2021-9972502 | CORELOGIC | 11/20/2021 | $1,742.40 | |
| 2020 | 24054 | 2020-9973368 | CORELOGIC | 11/29/2020 | $1,558.60 | |
| 2019 | 23943 | 2019-9975093 | CORELOGIC | 11/10/2019 | $1,798.28 | |
| 2018 | 23887 | 2018-9971637 | CORELOGIC | 11/23/2018 | $1,786.70 | |
| 2017 | 23839 | 2017-9973783 | CORELOGIC | 11/25/2017 | $1,758.10 | |
| 2016 | 23829 | 2016-9971509 | CORELOGIC | 11/19/2016 | $1,716.97 | |
| 2015 | 23781 | 2015-9971299 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,737.07 | |
| 2014 | 23729 | 2014-9974910 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $1,724.66 | |
| 2013 | 23781 | 2013-9972223 | CORELOGIC | 11/10/2013 | $1,751.82 | |
| 2012 | 23780 | 2012-2601999 | SURRENCY RONALD D ATTY | 01/03/2013 | $1,883.53 | |
| 2011 | 23759 | 2011-9970112 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $1,953.03 | |
| 2010 | 118769 | 2010-9971780 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $2,062.24 | |
| 2009 | 118778 | 2009-3501478 | BAC TAX | 07/23/2010 | $3,059.87 | |
| 2008 | 118572 | 2008-2801030 | BANK OF AMERICA MORTGAGE | 09/03/2009 | $3,330.67 | |
| 2007 | 118086 | 2007-3201226 | ROBERTA DYSON | 12/04/2007 | $2,990.03 | |
| 2006 | 117539 | 2006-2701158 | DYSON ROBERTA L | 11/29/2006 | $972.49 | |
| 2005 | 117048 | 2005-2201741 | DYSON ROBERTA L | 11/30/2005 | $568.44 | |
| 2004 | 116490 | 2004-2700670 | PLONSKI PAULINE ETAL | 11/30/2004 | $458.29 | |
| 2003 | 116099 | 2003-2700341 | PLONSKI PAULINE ETAL | 11/18/2003 | $460.59 | |
| 2002 | 115818 | 2002-2900510 | PLONSKI PAULINE ETAL | 11/26/2002 | $435.66 | |
| 2001 | 115370 | 2001-1001083 | PLONSKI PAULINE ETAL | 11/16/2001 | $438.15 | |
| 2000 | 115060 | 2000-2002551 | PLONSKI PAULINE ETAL | 12/01/2000 | $326.83 | |
| 1999 | 114708 | 1999-3002501 | PLONSKI PAULINE ETAL | 11/30/1999 | $329.79 | |
| 1998 | 114471 | 1998-2002210 | PLONSKI PAULINE ETAL | 12/01/1998 | $286.53 | |
| 1997 | 113927 | 1997-3002320 | PLONSKI PAULINE ETAL | 12/01/1997 | $287.19 | |
| 1996 | 113408 | 1996-3003010 | PLONSKI PAULINE ETAL | 12/04/1996 | $291.25 | |
| 1995 | 112988 | 1995-3002475 | PLONSKI PAULINE ETAL | 11/28/1995 | $292.75 | |
| 1994 | 112880 | 1994-3001962 | PLONSKI PAULINE ETAL | 11/29/1994 | $293.83 | |
| 1993 | 112349 | 1993-3001771 | PLONSKI PAULINE ETAL | 11/22/1993 | $272.33 | |
| 1992 | 112010 | 1992-2001379 | PLONSKI PAULINE ETAL | 12/04/1992 | $269.45 | |
| 1991 | 111797 | 1991-3012430 | PLONSKI PAULINE ETAL | 12/04/1991 | $268.96 | |
| 1990 | 11526 | 1990-1001792 | PLONSKI PAULINE ETAL | 11/29/1990 | $262.71 | |
| 1989 | 1117300.0001 | 1989-1002461 | PLONSKI PAULINE ETAL | 12/11/1989 | $259.80 | |
| 1989 | 1117300.0004 | 1989-1002461 | PLONSKI PAULINE ETAL | 12/11/1989 | $6.54 | |