Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $207.75 | $207.75 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $22.98 | $22.98 | $0.00 | |
| | LOCAL | 4.3200 | $132.76 | $132.76 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $46.10 | $46.10 | $0.00 | |
| | Subtotal | 6.5680 | $201.84 | $201.84 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $10.44 | $10.44 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $24.93 | $24.93 | $0.00 | |
| | TOTAL | 15.9477 | $444.96 | $444.96 | $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 | 43,017 | 12,112 | 1,882 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 43,017 | 12,112 | 1,882 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 43,017 | 12,112 | 1,882 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 43,017 | 12,112 | 1,882 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 5,011 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 57,011 | 30,011 | 27,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 57,011 | 25,000 | 32,011 | |
| | SUWANNEE RIVER WATER MGT DIST | 57,011 | 30,011 | 27,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 57,011 | 30,011 | 27,000 | |
S1/2 OF W1/2 OF NW1/4 OF NW1/4ORB 867-1154, 1007-1938
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 19515 | 2025-16379 | CoreLogic | 12/05/2025 | $3,063.50 | |
| | 2024 | 19445 | 2024-17299 | CoreLogic | 12/03/2024 | $2,901.19 | |
| | 2023 | 21292 | 2023-9972271 | CORELOGIC | 11/25/2023 | $1,297.39 | |
| | 2022 | 18365 | 2022-9973319 | CORELOGIC | 11/27/2022 | $1,229.40 | |
| | 2021 | 18146 | 2021-9974161 | CORELOGIC | 11/20/2021 | $1,222.68 | |
| | 2020 | 24617 | 2020-9975181 | CORELOGIC | 11/29/2020 | $1,031.40 | |
| | 2019 | 24467 | 2019-9974468 | CORELOGIC | 11/10/2019 | $847.28 | |
| | 2018 | 24413 | 2018-9974324 | CORELOGIC | 11/23/2018 | $842.05 | |
| | 2017 | 24367 | 2017-9971279 | CORELOGIC | 11/25/2017 | $841.42 | |
| | 2016 | 24359 | 2016-9973319 | CORELOGIC | 11/19/2016 | $870.79 | |
| | 2015 | 24307 | 2015-9974211 | OCWEN LOAN SERVICING, LLC | 11/21/2015 | $892.83 | |
| | 2014 | 24246 | 2014-1201450 | OCWEN LOAN/ JUDY SWEAT | 05/07/2015 | $996.77 | |
| | 2013 | 24301 | 2013-5000567 | SWEAT GEORGE R & JUDITH | 02/19/2014 | $941.18 | |
| | 2012 | 24294 | 2013-5000567 | SWEAT GEORGE R & JUDITH | 02/19/2014 | $1,040.22 | |
| | 2011 | 24276 | 2011-3502426 | OCWEN | 07/02/2012 | $1,062.99 | |
| | 2010 | 118789 | 2010-9920974 | GEORGE SWEAT | 04/30/2011 | $1,320.00 | |
| | 2009 | 118798 | 2009-9920416 | GEORGE SWEAT | 02/24/2010 | $1,383.17 | |
| | 2008 | 118592 | 2008-2301155 | FEAGIN CHRISTINA | 02/03/2009 | $1,419.24 | |
| | 2007 | 118106 | 2007-2207650 | richard sweat | 03/03/2008 | $1,360.27 | |
| | 2006 | 117559 | 2006-3303564 | SWEAT JUDY AND RICHARD | 02/01/2007 | $1,369.68 | |
| | 2005 | 117067 | 2005-3501010 | SWEAT RICHARD & JUDY | 03/22/2006 | $1,253.58 | |
| | 2004 | 116509 | 2004-9972421 | MTG. CO. #000014 | 11/28/2004 | $1,803.09 | |
| | 2003 | 116118 | 2003-2600805 | SULLIVAN MARK & NANCY J. | 11/25/2003 | $696.44 | |
| | 2002 | 115837 | 2002-2701151 | SULLIVAN MARK P & NANCY J | 12/05/2002 | $699.79 | |
| | 2001 | 115390 | 2001-1201527 | SULLIVAN MARK P & NANCY J | 11/28/2001 | $702.45 | |
| | 2000 | 115079 | 2000-2001205 | SULLIVAN MARK P | 11/15/2000 | $426.03 | |
| | 1999 | 114727 | 1999-1000980 | SULLIVAN MARK P | 11/12/1999 | $401.44 | |