Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,077.69 | $1,077.69 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $103.15 | $103.15 | $0.00 |
| LOCAL | 3.1010 | $427.61 | $427.61 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $206.86 | $206.86 | $0.00 |
| Subtotal | 5.3490 | $737.62 | $737.62 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $38.77 | $38.77 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.4453 | $1,854.09 | $1,854.09 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 |
| SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 |
| TOTAL | $493.56 | $493.56 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 143,645 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 143,645 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 143,645 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 143,645 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 143,645 | 0 | 143,645 |
| COLUMBIA COUNTY SCHOOL BOARD | 143,645 | 0 | 143,645 |
| SUWANNEE RIVER WATER MGT DIST | 143,645 | 0 | 143,645 |
| LAKE SHORE HOSPITAL AUTHORITY | 143,645 | 0 | 143,645 |
LOT 3 BLOCK 3 ODOM HEIGHTS.726-453, 785-195, 785-196, 785-197, 788-973,WD1022-1906, WD 1478-807,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 23210 | 2025-11532 | PETERSEN | 11/18/2025 | $2,347.65 |
| 2024 | 23104 | 2024-9414 | LLOYD E PETERSON JR | 11/12/2024 | $2,234.58 |
| 2023 | 24336 | 2023-1505798 | LEGACY MANAGEMENT R06810-000 | 04/12/2024 | $2,264.22 |
| 2022 | 23932 | 2023-1500277 | PETERSON R06810-000 | 10/26/2023 | $2,283.05 |
| 2021 | 24379 | 2021-9974171 | CORELOGIC | 11/20/2021 | $1,705.94 |
| 2020 | 33056 | 2020-9975192 | CORELOGIC | 11/29/2020 | $1,467.36 |
| 2019 | 32861 | 2019-9974482 | CORELOGIC | 11/10/2019 | $1,681.37 |
| 2018 | 32779 | 2018-9974336 | CORELOGIC | 11/23/2018 | $1,627.59 |
| 2017 | 32625 | 2017-9971291 | CORELOGIC | 11/25/2017 | $1,591.36 |
| 2016 | 32590 | 2016-9973330 | CORELOGIC | 11/19/2016 | $957.31 |
| 2015 | 32496 | 2015-9974223 | OCWEN LOAN SERVICING, LLC | 11/21/2015 | $973.00 |
| 2014 | 32402 | 2014-9971013 | OCWEN LOAN SERVICING, LLC | 11/16/2014 | $970.47 |
| 2013 | 32461 | 2013-1200114 | CORELOGIC | 11/18/2013 | $967.21 |
| 2012 | 32447 | 2012-9973213 | CORELOGIC | 11/23/2012 | $859.57 |
| 2011 | 32486 | 2011-9972091 | CORELOGIC | 11/20/2011 | $902.18 |
| 2010 | 122359 | 2010-9972575 | CORELOGIC | 11/27/2010 | $898.66 |
| 2009 | 122362 | 2009-9973446 | FIRST AMERICAN RE TAX SERVICE | 11/21/2009 | $888.08 |
| 2008 | 122140 | 2008-9973151 | FIRST AMERICAN RE TAX SERVICE | 11/16/2008 | $879.73 |
| 2007 | 121583 | 2007-9973834 | FIRST AMERICAN RE TAX SERVICE | 11/25/2007 | $1,082.90 |
| 2006 | 121010 | 2006-9971965 | FIRST AMERICAN RE TAX SERVICE | 11/24/2006 | $1,102.14 |
| 2005 | 120495 | 2005-9972713 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $1,004.05 |
| 2004 | 119921 | 2004-2200302 | WASHINGTON MUTUAL | 11/16/2004 | $376.22 |
| 2003 | 119489 | 2003-9970478 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $365.31 |
| 2002 | 119169 | 2002-9971076 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $387.15 |
| 2001 | 118669 | 2001-9970741 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $378.27 |
| 2000 | 118327 | 2000-9970686 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $365.09 |
| 1999 | 117944 | 1999-9970742 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $350.57 |
| 1998 | 117644 | 1998-9970684 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $342.64 |
| 1997 | 117073 | 1997-9970723 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $333.21 |
| 1996 | 116528 | 1996-9970576 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $317.66 |
| 1995 | 116103 | 1995-9970758 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $304.31 |
| 1994 | 115993 | 1994-5100055 | BARNETT MORTGAGE CO | 11/30/1994 | $113.16 |
| 1994 | 115993.0004 | 1994-3010344 | KENNETH OR CYNTHIA BOATRIGHT | 08/03/1995 | $35.70 |
| 1993 | 115455 | 1993-2001078 | CARTER MARTHA CHRISTINE | 12/06/1993 | $113.73 |
| 1992 | 115071 | 1992-2001098 | CARTER MARTHA CHRISTINE | 12/01/1992 | $91.01 |
| 1991 | 114857 | 1991-3011337 | CARTER MARTHA CHRISTINE | 11/20/1991 | $90.97 |
| 1990 | 14638 | 1990-1003572 | CARTER FRANK W & MARTHA C | 01/28/1991 | $207.17 |
| 1989 | 1426000.0001 | 1989-1004681 | CARTER FRANK W & | 03/08/1990 | $34.03 |
| 1989 | 1426000.0004 | 1989-2001500 | CARTER FRANK W & | 08/31/1990 | $112.00 |
| 1989 | 1426000.0004 | 1989-1004681 | CARTER FRANK W & | 03/08/1990 | $64.35 |