Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $423.39 | $423.39 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $59.76 | $59.76 | $0.00 |
| LOCAL | 3.1010 | $247.77 | $247.77 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $119.85 | $119.85 | $0.00 |
| Subtotal | 5.3490 | $427.38 | $427.38 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $15.23 | $15.23 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.4453 | $866.01 | $866.01 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $307.92 | $307.92 | $0.00 |
| SOLID WASTE - ANNUAL | $210.15 | $210.15 | $0.00 |
| TOTAL | $518.07 | $518.07 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 104,899 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 104,899 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 104,899 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 104,899 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,722 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 104,899 | 50,722 | 54,177 |
| COLUMBIA COUNTY SCHOOL BOARD | 104,899 | 25,000 | 79,899 |
| SUWANNEE RIVER WATER MGT DIST | 104,899 | 50,722 | 54,177 |
| LAKE SHORE HOSPITAL AUTHORITY | 104,899 | 50,722 | 54,177 |
E1/2 OF E1/2 OF SW1/4 OF NE1/4495-366, DC 751-1909, 825-593, QC 935-1045,WD 1401-779,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 19805 | 2025-905154 | Bonnie Miller | 03/23/2026 | $1,384.08 |
| 2024 | 19734 | 2024-201158 | guynn tax bill | 01/29/2025 | $1,304.67 |
| 2023 | 17262 | 2023-9923661 | DAWN GUYNN | 02/22/2024 | $1,276.58 |
| 2022 | 17430 | 2022-1504060 | MILLER R04334-001 | 01/24/2023 | $1,216.29 |
| 2021 | 17351 | 2021-9924975 | BONNIE MILLER | 04/18/2022 | $1,272.16 |
| 2020 | 27254 | 2020-3501135 | GUYNN BONNIE | 11/17/2020 | $995.42 |
| 2019 | 27092 | 2019-9975632 | LERETA | 11/16/2019 | $1,199.22 |
| 2018 | 27032 | 2018-9970732 | LERETA | 11/10/2018 | $1,190.64 |
| 2017 | 26921 | 2017-9971558 | CORELOGIC | 11/25/2017 | $1,170.37 |
| 2016 | 26899 | 2016-9973607 | CORELOGIC | 11/19/2016 | $1,111.97 |
| 2015 | 26834 | 2015-9972775 | NATIONSTAR MORTGAGE LLC | 11/21/2015 | $1,122.55 |
| 2014 | 26772 | 2014-9971000 | OCWEN LOAN SERVICING, LLC | 11/16/2014 | $1,113.96 |
| 2013 | 26835 | 2013-1200114 | CORELOGIC | 11/18/2013 | $1,097.87 |
| 2012 | 26821 | 2012-9973209 | CORELOGIC | 11/23/2012 | $1,008.43 |
| 2011 | 26858 | 2011-9972087 | CORELOGIC | 11/20/2011 | $980.90 |
| 2010 | 119079 | 2010-9972565 | CORELOGIC | 11/27/2010 | $953.50 |
| 2009 | 119088 | 2009-9973297 | FIRST AMERICAN RE TAX SERVICE | 11/21/2009 | $954.38 |
| 2008 | 118881 | 2008-9973145 | FIRST AMERICAN RE TAX SERVICE | 11/16/2008 | $946.47 |
| 2007 | 118395 | 2007-2300720 | INDYMAC BANK | 11/13/2007 | $1,138.45 |
| 2006 | 117841 | 2006-1101833 | INDYMAC BANK HOME LOAN SERV | 12/05/2006 | $1,150.62 |
| 2005 | 117343 | 2005-9973094 | INDYMAC BANK HOME LOAN SERV | 11/24/2005 | $1,020.22 |
| 2004 | 116785 | 2004-9972021 | FIRST AMERICAN RE TAX SERVICE | 11/25/2004 | $957.65 |
| 2003 | 116389 | 2003-3100722 | INDYMAC BANK | 11/26/2003 | $938.76 |
| 2002 | 116105 | 2003-3100722 | INDYMAC BANK | 11/26/2003 | $1,161.06 |
| 2001 | 115650 | 2001-2200379 | DONALD GUYNN | 07/29/2002 | $903.10 |
| 2000 | 115335 | 2000-1006515 | EDDIE ANDERSON | 07/05/2001 | $855.87 |
| 1999 | 114968 | 2000-1006515 | EDDIE ANDERSON | 07/05/2001 | $940.60 |
| 1998 | 114727 | 2000-1006515 | EDDIE ANDERSON | 07/05/2001 | $964.28 |
| 1997 | 114178 | 1999-3007446 | DONALD GUYNN | 07/03/2000 | $960.15 |
| 1996 | 113655 | 2000-1006515 | EDDIE ANDERSON | 07/05/2001 | $1,324.70 |
| 1995 | 113234 | 2000-1006515 | EDDIE ANDERSON | 07/05/2001 | $1,766.56 |
| 1994 | 113125 | 2000-1006515 | EDDIE ANDERSON | 07/05/2001 | $1,147.57 |
| 1993 | 112592 | 1996-3010734 | GUYNN LENORA | 09/09/1997 | $637.28 |
| 1992 | 112231 | 1995-3010083 | GUYNN LENORA | 07/18/1996 | $1,007.02 |
| 1991 | 112018 | 1992-1008722 | LENORA GUYNN | 06/04/1993 | $1,318.64 |
| 1990 | 11749 | 1990-2000928 | MARANATHA FLIGHTS INTL' TDA | 12/28/1990 | $988.39 |
| 1989 | 1138800.0001 | 1989-1006718 | LENORA GUYNN | 05/31/1990 | $904.67 |
| 1989 | 1138800.0004 | 1989-5100151 | GUYNN GERALD W | 07/17/1990 | $112.00 |
| 1989 | 1138800.0004 | 1989-1006718 | LENORA GUYNN | 05/31/1990 | $50.00 |
| 1988 | 1088200.0001 | 1990-2000928 | MARANATHA FLIGHTS INTL' TDA | 12/28/1990 | $0.00 |
| 1988 | 1088200.0001 | 1989-1006718 | LENORA GUYNN | 05/31/1990 | $1,050.28 |
| 1988 | 1088200.0004 | 1990-2000928 | MARANATHA FLIGHTS INTL' TDA | 12/28/1990 | $161.65 |
| 1987 | 1002900.0001 | 1990-3006077 | GUYNN LORRAINE | 03/22/1991 | $2,344.46 |