Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $156.30 | $0.00 | $156.30 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $17.67 | $0.00 | $17.67 | |
| | LOCAL | 3.1430 | $74.25 | $0.00 | $74.25 | |
| | CAPITAL OUTLAY | 1.5000 | $35.43 | $0.00 | $35.43 | |
| | Subtotal | 5.3910 | $127.35 | $0.00 | $127.35 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $5.87 | $0.00 | $5.87 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $289.52 | $0.00 | $289.52 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $23.45 | $0.00 | $23.45 | |
| | TOTAL | $68.95 | $0.00 | $68.95 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 23070 | Delinquent | $850.51 | $850.51 | |
| | TOTAL | | | $850.51 | $850.51 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 53,623 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 53,623 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 53,623 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 53,623 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 3,623 | |
| | HOMESTEAD | 25,000 | |
| | VETERAN | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 53,623 | 33,623 | 20,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 53,623 | 30,000 | 23,623 | |
| | SUWANNEE RIVER WATER MGT DIST | 53,623 | 33,623 | 20,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 53,623 | 33,623 | 20,000 | |
LOT 7 BLOCK 4 GOLF MANOR S/D.389-522,523, 767-1909, 773-1794
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 24199 | 2023-1506131 | SCARBROUGH R06784-000 | 05/16/2024 | $832.64 | |
| | 2022 | 23523 | 2022-2100362 | jimmy scarbrough | 11/16/2022 | $715.25 | |
| | 2021 | 23836 | 2021-9973180 | CORELOGIC | 11/20/2021 | $658.90 | |
| | 2020 | 33023 | 2020-9974082 | CORELOGIC | 11/29/2020 | $465.72 | |
| | 2019 | 32829 | 2019-9974893 | CORELOGIC | 11/10/2019 | $652.41 | |
| | 2018 | 32747 | 2018-9971014 | CORELOGIC | 11/23/2018 | $645.92 | |
| | 2017 | 32593 | 2017-9973582 | CORELOGIC | 11/25/2017 | $633.48 | |
| | 2016 | 32558 | 2016-9972107 | CORELOGIC | 11/19/2016 | $586.83 | |
| | 2015 | 32464 | 2015-9970948 | MIDLAND MORTGAGE CO | 11/21/2015 | $586.85 | |
| | 2014 | 32370 | 2014-9973123 | MIDLAND MORTGAGE CO | 11/16/2014 | $581.86 | |
| | 2013 | 32429 | 2013-9971221 | MIDLAND MORTGAGE CO | 11/10/2013 | $572.52 | |
| | 2012 | 32415 | 2012-9971989 | MIDLAND MORTGAGE CO | 11/23/2012 | $459.71 | |
| | 2011 | 32454 | 2011-9975940 | MIDLAND MORTGAGE CO | 11/27/2011 | $442.10 | |
| | 2010 | 122327 | 2010-9972742 | MIDLAND MORTGAGE CO | 11/27/2010 | $435.41 | |
| | 2009 | 122330 | 2009-9973618 | MIDLAND MORTGAGE CO | 11/21/2009 | $426.85 | |
| | 2008 | 122108 | 2008-9975337 | MIDLAND MORTGAGE CO | 11/16/2008 | $424.68 | |
| | 2007 | 121551 | 2007-9971906 | MIDLAND MORTGAGE CO | 11/24/2007 | $403.21 | |
| | 2006 | 120979 | 2006-9973335 | MIDLAND MORTGAGE co | 11/24/2006 | $386.77 | |
| | 2005 | 120464 | 2005-9973190 | MIDLAND MORTGAGE co | 11/24/2005 | $317.20 | |
| | 2004 | 119892 | 2004-9972111 | MIDLAND MORTGAGE co | 11/25/2004 | $295.58 | |
| | 2003 | 119460 | 2003-9970476 | MIDLAND MORTGAGE COMPANY | 11/22/2003 | $284.03 | |
| | 2002 | 119140 | 2002-9970472 | MIDLAND MORTGAGE COMPANY | 11/24/2002 | $388.77 | |
| | 2001 | 118640 | 2001-9970738 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $379.74 | |
| | 2000 | 118298 | 2000-9970683 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $367.81 | |
| | 1999 | 117915 | 1999-9970739 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $353.36 | |
| | 1998 | 117615 | 1998-9970680 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $345.28 | |
| | 1997 | 117044 | 1997-9970720 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $335.65 | |
| | 1996 | 116499 | 1996-9970573 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $319.90 | |
| | 1995 | 116074 | 1995-9970756 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $306.29 | |
| | 1994 | 115964 | 1994-9970429 | BARNETT MORTGAGE CO | 11/30/1994 | $120.39 | |
| | 1994 | 115964.0004 | 1994-1010037 | SCARBOROUGH JIMMY | 08/09/1995 | $26.70 | |
| | 1993 | 115426 | 1993-9970422 | BARNETT MORTGAGE CO | 12/08/1993 | $116.47 | |
| | 1992 | 115042 | 1992-1001853 | THOMAS DUANE E & SUSAN C | 11/18/1992 | $598.48 | |
| | 1991 | 114828 | 1991-3013723 | THOMAS DUANE | 12/31/1991 | $603.73 | |
| | 1990 | 14609 | 1990-1002971 | THOMAS DUANE | 12/28/1990 | $586.42 | |
| | 1989 | 1423100.0001 | 1989-1003383 | DUANE E. THOMAS | 01/02/1990 | $522.90 | |
| | 1989 | 1423100.0004 | 1989-1003383 | DUANE E. THOMAS | 01/02/1990 | $63.05 | |