Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $242.75 | $242.75 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $40.61 | $40.61 | $0.00 | |
| LOCAL | 3.7810 | $205.26 | $205.26 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $81.43 | $81.43 | $0.00 | |
| Subtotal | 6.0290 | $327.30 | $327.30 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $11.19 | $11.19 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 14.4137 | $581.24 | $581.24 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| TOTAL | $211.18 | $211.18 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 70,829 | 10,720 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 70,829 | 10,720 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 70,829 | 10,720 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 70,829 | 10,720 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 81,549 | 50,000 | 31,549 | |
| COLUMBIA COUNTY SCHOOL BOARD | 81,549 | 25,000 | 56,549 | |
| SUWANNEE RIVER WATER MGT DIST | 81,549 | 50,000 | 31,549 | |
| LAKE SHORE HOSPITAL AUTHORITY | 81,549 | 50,000 | 31,549 | |
LOT 13 BLOCK B BELLAIRE S/D.ORB 888-147, WD 1020-473.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 23296 | 2024-17299 | CoreLogic | 12/03/2024 | $1,124.78 | |
| 2023 | 25049 | 2023-9975699 | CORELOGIC | 11/25/2023 | $1,088.08 | |
| 2022 | 22800 | 2022-9972814 | CORELOGIC | 11/27/2022 | $1,045.00 | |
| 2021 | 23581 | 2021-9975970 | CORELOGIC | 11/20/2021 | $984.19 | |
| 2020 | 34160 | 2020-9974860 | CORELOGIC | 11/29/2020 | $792.42 | |
| 2019 | 33958 | 2019-9975655 | LERETA | 11/16/2019 | $987.86 | |
| 2018 | 33873 | 2018-9970755 | LERETA | 11/10/2018 | $980.00 | |
| 2017 | 33712 | 2017-9971582 | CORELOGIC | 11/25/2017 | $961.65 | |
| 2016 | 33673 | 2016-9972477 | CORELOGIC | 11/19/2016 | $932.79 | |
| 2015 | 33576 | 2015-9972798 | NATIONSTAR MORTGAGE LLC | 11/21/2015 | $941.54 | |
| 2014 | 33482 | 2014-9974158 | NATIONSTAR MORTGAGE LLC | 11/16/2014 | $936.62 | |
| 2013 | 33539 | 2013-9970721 | SPRINGLEAF FINANCIAL SERVICES | 11/09/2013 | $932.49 | |
| 2012 | 33521 | 2012-9970144 | SPRINGLEAF FINANCIAL SERVICES | 11/17/2012 | $847.99 | |
| 2011 | 33563 | 2011-2204141 | HESTERS/SPRINGLEAF | 04/10/2012 | $977.93 | |
| 2010 | 122552 | 2010-2208752 | HESTERS ROGER A | 04/06/2011 | $1,006.85 | |
| 2009 | 122555 | 2009-2208550 | HESTERS ROGER A | 03/30/2010 | $968.06 | |
| 2008 | 122334 | 2008-2208833 | HESTERS ROGER A | 03/27/2009 | $958.52 | |
| 2007 | 121775 | 2007-9920653 | ROGER HESTERS | 03/30/2008 | $1,169.09 | |
| 2006 | 121202 | 2006-2603393 | HESTERS ROGER A | 02/06/2007 | $1,179.47 | |
| 2005 | 120685 | 2005-9920429 | roger hesters | 04/03/2006 | $1,087.63 | |
| 2004 | 120112 | 2004-2801020 | 123LOAN, LLC | 03/08/2005 | $763.28 | |
| 2003 | 119678 | 2003-2301338 | SAULS DIANA F | 03/31/2004 | $746.81 | |
| 2002 | 119358 | 2002-2100141 | SAULS DIANA F & W E DANIEL | 03/21/2003 | $765.57 | |
| 2001 | 118857 | 2001-1006493 | EMORY DANIEL | 03/29/2002 | $752.69 | |
| 2000 | 118515 | 2000-1004091 | SAULS DIANA F | 03/01/2001 | $729.95 | |
| 1999 | 118131 | 1999-2002136 | FARALLI MICHELE & ANNELIESE H | 11/30/1999 | $1,164.28 | |
| 1998 | 117832 | 1998-2004228 | FARALLI MICHELE & ANNELIESE H | 02/09/1999 | $1,198.01 | |
| 1997 | 117262 | 1997-3004476 | FARALLI MICHELE & ANNELIESE H | 01/23/1998 | $1,095.74 | |
| 1996 | 116718 | 1996-9971193 | TRANSAMERICA REAL ESTATE TAX | 12/02/1996 | $1,081.85 | |
| 1995 | 116291 | 1995-3001481 | BANK ATLANTIC | 11/16/1995 | $1,041.40 | |
| 1994 | 116180 | 1994-1002702 | BANK ATLENTIC | 12/01/1994 | $856.14 | |
| 1993 | 115641 | 1993-3001582 | BANK ATLANTIC | 11/22/1993 | $835.88 | |
| 1992 | 115257 | 1992-3001981 | FARALLI MICHELE & ANNELIESE H | 12/02/1992 | $897.30 | |
| 1991 | 115042 | 1991-1009907 | BANK ATLANTIC | 11/22/1991 | $946.29 | |
| 1990 | 14825 | 1990-3002783 | BANK ATLANTIC | 12/05/1990 | $921.12 | |
| 1989 | 1444900.0001 | 1989-1002964 | PROFESSIONAL | 12/20/1989 | $758.36 | |
| 1989 | 1444900.0004 | 1989-3009439 | FARALLI MICHELE | 07/18/1990 | $112.00 | |
| 1989 | 1444900.0004 | 1989-1002964 | PROFESSIONAL | 12/20/1989 | $63.05 | |