Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $425.46 | $425.46 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $58.67 | $58.67 | $0.00 | |
| LOCAL | 3.1430 | $246.54 | $246.54 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $117.66 | $117.66 | $0.00 | |
| Subtotal | 5.3910 | $422.87 | $422.87 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $15.98 | $15.98 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $864.32 | $864.32 | $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 | 106,710 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 106,710 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 106,710 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 106,710 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 106,710 | 50,000 | 56,710 | |
| COLUMBIA COUNTY SCHOOL BOARD | 106,710 | 25,000 | 81,710 | |
| SUWANNEE RIVER WATER MGT DIST | 106,710 | 50,000 | 56,710 | |
| LAKE SHORE HOSPITAL AUTHORITY | 106,710 | 50,000 | 56,710 | |
LOT 42 FAIRVIEW ESTATES S/D.423-30, 680-726, 850-32, LE 1452-226,QC 1452-732, QC 1452-1841, QC 1510-1000,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 19695 | 2024-16702 | LOANCARE | 11/26/2024 | $1,336.68 | |
| 2023 | 19367 | 2023-9972525 | CORELOGIC | 11/25/2023 | $1,295.23 | |
| 2022 | 17288 | 2022-9973587 | CORELOGIC | 11/27/2022 | $1,247.67 | |
| 2021 | 17203 | 2021-6400472 | 21 MORTGAGE | 11/10/2021 | $784.95 | |
| 2020 | 27212 | 2020-9990926 | | 12/09/2020 | ($211.18) | |
| 2020 | 27212 | 2020-3500117 | 21ST MORTGAGE CORP. | 11/02/2020 | $996.61 | |
| 2019 | 27050 | 2019-1200215 | 21ST MORTGAGE | 11/06/2019 | $810.59 | |
| 2018 | 26991 | 2018-2700857 | 21ST MORTG | 11/14/2018 | $716.85 | |
| 2017 | 26880 | 2017-2702915 | MARCELL HODGE | 01/08/2018 | $314.88 | |
| 2016 | 26858 | 2017-5000362 | HODGE MARCELL | 12/06/2017 | $396.43 | |
| 2015 | 26793 | 2016-5000810 | HODGE MARCELL | 03/15/2017 | $405.10 | |
| 2014 | 26731 | 2015-3502667 | MARCELL HODGE | 02/01/2016 | $853.73 | |
| 2013 | 26794 | 2015-3100743 | MARCELL HODGE | 11/18/2015 | $884.87 | |
| 2012 | 26780 | 2013-3502584 | HODGE MARCELL IVR | 02/13/2014 | $797.06 | |
| 2011 | 26814 | 2011-2400690 | HODGE MARCELL/IVR | 02/24/2012 | $721.99 | |
| 2010 | 119037 | 2011-2400690 | HODGE MARCELL/IVR | 02/24/2012 | $880.72 | |
| 2009 | 119046 | 2009-2303101 | HODGE MARCELL | 02/26/2010 | $748.52 | |
| 2008 | 118839 | 2008-3103938 | randy gentry | 05/04/2009 | $773.57 | |
| 2007 | 118353 | 2007-2703585 | HODGE MARCELL | 02/20/2008 | $735.15 | |
| 2006 | 117803 | 2006-3304072 | HODGE MARCELL | 02/22/2007 | $736.34 | |
| 2005 | 117307 | 2005-2204506 | HODGE MARCELL | 02/22/2006 | $652.76 | |
| 2004 | 116749 | 2004-2800950 | HODGE MARCELL | 02/17/2005 | $625.18 | |
| 2003 | 116351 | 2003-2301254 | HODGE MARCELL | 02/26/2004 | $610.65 | |
| 2002 | 116067 | 2002-2501150 | HODGE MARCELL | 02/12/2003 | $630.63 | |
| 2001 | 115615 | 2001-1004698 | HODGE MARCELL | 02/14/2002 | $619.16 | |
| 2000 | 115301 | 2000-1003910 | HODGE MARCELL | 02/22/2001 | $583.57 | |
| 1999 | 114941 | 1999-2006398 | HODGE MARCELL | 03/28/2000 | $481.83 | |
| 1998 | 114701 | 1998-3000404 | HODGE MARCELL | 11/04/1998 | $231.36 | |
| 1997 | 114153 | 1997-2002037 | GENTRY JERRY & SANDRA G | 12/08/1997 | $441.97 | |
| 1996 | 113633 | 1996-3008075 | GENTRY JERRY & SANDRA G | 04/01/1997 | $215.03 | |
| 1995 | 113212 | 1995-1005286 | GENTRY JERRY E JR & SANDRA G | 03/18/1996 | $87.80 | |
| 1994 | 113103 | 1994-1005607 | GENTRY JERRY E JR & SANDRA G | 03/17/1995 | $89.13 | |
| 1993 | 112570 | 1993-1004909 | GENTRY JERRY & SANDRA G | 02/17/1994 | $82.28 | |
| 1992 | 112209 | 1992-1008059 | GENTRY JERRY & SANDRA G | 05/04/1993 | $103.39 | |
| 1991 | 111995 | 1991-1012263 | GENTRY JERRY & SANDRA G | 01/31/1992 | $80.44 | |
| 1990 | 11725 | 1990-3008298 | GENTRY JERRY & SANDRA G | 05/23/1991 | $103.94 | |
| 1989 | 1136600.0001 | 1989-3005802 | GENTRY JERRY E JR & SANDRA G | 02/27/1990 | $78.32 | |
| 1989 | 1136600.0004 | 1989-1002846 | GENTRY JERRY & SANDRA G | 12/14/1989 | $4.80 | |