Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $254.08 | $254.08 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $42.27 | $42.27 | $0.00 | |
| LOCAL | 3.1430 | $177.62 | $177.62 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $84.77 | $84.77 | $0.00 | |
| Subtotal | 5.3910 | $304.66 | $304.66 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $9.54 | $9.54 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $568.28 | $568.28 | $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 | 83,867 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 83,867 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 83,867 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 83,867 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 83,867 | 50,000 | 33,867 | |
| COLUMBIA COUNTY SCHOOL BOARD | 83,867 | 25,000 | 58,867 | |
| SUWANNEE RIVER WATER MGT DIST | 83,867 | 50,000 | 33,867 | |
| LAKE SHORE HOSPITAL AUTHORITY | 83,867 | 50,000 | 33,867 | |
LOT 4 BLOCK 3 ODOM HEIGHTS S/D.385-144, 786-419, 786-1445,831-630, 843-462, 876-1750,975-1411, 985-215, WD 986-773,WD 1360-1337,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 23105 | 2024-17299 | CoreLogic | 12/03/2024 | $1,040.64 | |
| 2023 | 24337 | 2023-9970447 | CORELOGIC | 11/25/2023 | $1,005.85 | |
| 2022 | 23933 | 2022-9971825 | CORELOGIC | 11/27/2022 | $964.50 | |
| 2021 | 24380 | 2021-9972559 | CORELOGIC | 11/20/2021 | $903.96 | |
| 2020 | 33057 | 2020-9973430 | CORELOGIC | 11/29/2020 | $711.36 | |
| 2019 | 32862 | 2019-9975152 | CORELOGIC | 11/10/2019 | $1,458.84 | |
| 2018 | 32780 | 2018-9971688 | CORELOGIC | 11/23/2018 | $1,420.01 | |
| 2017 | 32626 | 2017-1407832 | CHERYL SCHUSTER | 03/20/2018 | $1,449.75 | |
| 2016 | 32591 | 2016-1200793 | CHERYL SCHUSTER | 11/18/2016 | $1,378.48 | |
| 2015 | 32497 | 2015-3101211 | SCHUSTER | 12/04/2015 | $1,392.97 | |
| 2014 | 32403 | 2014-1002258 | MELLEY R06811-000/DL | 02/11/2015 | $1,439.19 | |
| 2013 | 32462 | 2013-2501590 | PATRICK MELLEY | 02/12/2014 | $1,442.84 | |
| 2012 | 32448 | 2012-3208920 | SCHUSTER CHERYL NADINE | 03/15/2013 | $1,378.42 | |
| 2011 | 32487 | 2011-2301176 | MELLEY PATRICK | 02/28/2012 | $1,438.93 | |
| 2010 | 122360 | 2010-9920926 | CHERYL SCHUSTER | 04/17/2011 | $1,564.59 | |
| 2009 | 122363 | 2009-3500437 | SCHUSTER CHERYL NADINE | 12/31/2009 | $838.92 | |
| 2009 | 122363 | 2009-9960004 | SCHUSTER CHERYL NADINE | 12/30/2009 | ($838.92) | |
| 2009 | 122363 | 2009-1101595 | SCHUSTER CHERYL NADINE | 12/15/2009 | $838.92 | |
| 2008 | 122141 | 2008-2500506 | SCHUSTER CHERYL NADINE | 11/14/2008 | $823.47 | |
| 2007 | 121584 | 2007-9971513 | HOMEEQ SERVICING CORP | 11/24/2007 | $944.55 | |
| 2006 | 121011 | 2006-9970555 | HOMEEQ SERVICING CORP | 11/23/2006 | $957.18 | |
| 2005 | 120496 | 2005-2601638 | HOMEQ SERVICING | 12/02/2005 | $865.62 | |
| 2004 | 119922 | 2004-2900708 | SCHUSTER CHERYL NADINE | 11/30/2004 | $1,250.94 | |
| 2003 | 119490 | 2003-2500794 | SCHUSTER CHERYL NADINE | 11/25/2003 | $703.24 | |
| 2002 | 119170 | 2002-2200674 | CITI FINANCIAL MTG | 05/01/2003 | $774.00 | |
| 2001 | 118670 | 2002-2200158 | DANIEL CONSUEGRE | 11/21/2002 | $865.38 | |
| 2000 | 118328 | 2000-3007023 | MERRITT WINONA G | 05/29/2001 | $751.68 | |
| 1999 | 117945 | 2002-2200158 | DANIEL CONSUEGRE | 11/21/2002 | $1,652.04 | |
| 1998 | 117645 | 1998-1004314 | SOUTHEAST TITLE | 03/19/1999 | $506.39 | |
| 1997 | 117074 | 1997-2004409 | MANE TEAZE HIDEWAWAY MOBILE | 03/30/1998 | $541.86 | |
| 1996 | 116529 | 1996-1001820 | WILLIAMS ROBERTS INC | 11/26/1996 | $245.76 | |
| 1995 | 116104 | 1995-9971730 | ANCHOR MORTGAGES INC | 11/30/1995 | $394.37 | |
| 1994 | 115994 | 1994-3002660 | ANCHOR MORTGAGE SERVICES INC | 12/02/1994 | $62.40 | |
| 1993 | 115456 | 1993-2001294 | ANCHOR MORTGAGES INC | 12/08/1993 | $62.40 | |
| 1992 | 115072 | 1992-2001335 | ANCHOR MORTGAGES INC | 12/03/1992 | $62.40 | |
| 1991 | 114858 | 1991-2001886 | ANCHOR MORTGAGES INC | 12/05/1991 | $62.40 | |
| 1990 | 14639 | 1990-3002680 | ANCHOR MORTGAGE | 12/04/1990 | $62.40 | |
| 1989 | 1426100.0004 | 1989-3003433 | COLONIAL MORTGAGE CO | 12/13/1989 | $62.40 | |