Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $883.96 | $883.96 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $102.95 | $102.95 | $0.00 | |
| LOCAL | 3.1430 | $432.61 | $432.61 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $206.47 | $206.47 | $0.00 | |
| Subtotal | 5.3910 | $742.03 | $742.03 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $33.21 | $33.21 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $1,659.21 | $1,659.21 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $288.50 | $288.50 | $0.00 | |
| SOLID WASTE - ANNUAL | $194.36 | $194.36 | $0.00 | |
| TOTAL | $482.86 | $482.86 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 165,259 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 165,259 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 165,259 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 165,259 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 165,259 | 50,000 | 115,259 | |
| COLUMBIA COUNTY SCHOOL BOARD | 165,259 | 25,000 | 140,259 | |
| SUWANNEE RIVER WATER MGT DIST | 165,259 | 50,000 | 115,259 | |
| LAKE SHORE HOSPITAL AUTHORITY | 165,259 | 50,000 | 115,259 | |
LOT 7 PINES OF FALLING CREEK.WD 1352-1536, WD 1356-54, WD 1395-1250
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 20727 | 2024-41871 | DR HOLLINGSWORTH | 03/14/2025 | $560.89 | |
| 2024 | 20727 | 2024-25303 | DR/LR HOLLINGSWORTH | 12/30/2024 | $544.13 | |
| 2024 | 20727 | 2024-277 | D R HOLLINGSWORTH | 10/01/2024 | $506.59 | |
| 2024 | 20727 | 2023-2503647 | d r hollingsworth | 07/05/2024 | $530.46 | |
| 2023 | 19114 | 2023-1501784 | HOLLINGSWORTH R04800-107 | 11/30/2023 | $2,036.91 | |
| 2022 | 17760 | 2022-1800246 | Lereta-Credit Human FCU Mortga | 11/21/2022 | $1,973.46 | |
| 2021 | 17089 | 2021-1200111 | LERETA R04800-107 | 11/23/2021 | $1,868.96 | |
| 2021 | 17089 | 2020-2706719 | D.R. & L.R. HOLLINGSWORTH | 09/24/2021 | $57.54 | |
| 2021 | 17089 | 2020-1504132 | D.R HOLLINGSWORTH | 06/28/2021 | $56.63 | |
| 2020 | 29982 | 2020-2703959 | HOLLINGSWORTH R04800-107 | 03/09/2021 | $77.57 | |
| 2020 | 29982 | 2020-3502367 | HOLLINGSWORTH | 12/11/2020 | $118.67 | |
| 2020 | 29982 | 2019-2707750 | HOLLINGSWORTH R04800-107 | 07/17/2020 | $45.05 | |
| 2019 | 29812 | 2019-2706603 | HOLLINGSWORTH R04800-107 | 05/27/2020 | $205.47 | |
| 2018 | 29739 | 2018-1200455 | MINE OF LAKE CITY INC | 11/13/2018 | $162.00 | |
| 2017 | 29608 | 2017-1407795 | INTEGRITY TITLE | 03/19/2018 | $154.68 | |
| 2016 | 29585 | 2016-3504815 | J C MARSH & SONS LLC | 05/18/2017 | $181.43 | |
| 2015 | 29499 | 2017-1407795 | INTEGRITY TITLE | 03/19/2018 | $225.04 | |
| 2014 | 29424 | 2016-3506015 | FALLING CREEK NURSERY | 08/31/2017 | $225.25 | |
| 2013 | 29485 | 2015-3102026 | BAYFIELD MITIGATION LLC | 12/30/2015 | $175.42 | |
| 2012 | 29475 | 2014-3506509 | LCMG RESTUARAUNT GROUP LLC | 08/03/2015 | $177.66 | |
| 2011 | 29499 | 2017-1407795 | INTEGRITY TITLE | 03/19/2018 | $390.01 | |
| 2010 | 120029 | 2013-3101245 | JC MARSH & SONS | 01/31/2014 | $267.22 | |
| 2009 | 120026 | 2009-2604238 | J C MARSH & SONS INC | 04/20/2010 | $210.23 | |
| 2008 | 119809 | 2008-3501899 | J C MARSH & SONS INC | 05/04/2009 | $231.39 | |