Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $187.57 | $187.57 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $32.93 | $32.93 | $0.00 |
| LOCAL | 3.1010 | $136.49 | $136.49 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $66.02 | $66.02 | $0.00 |
| Subtotal | 5.3490 | $235.44 | $235.44 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $6.75 | $6.75 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $429.76 | $429.76 | $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 | 70,849 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 70,849 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 70,849 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 70,849 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 20,849 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 70,849 | 45,849 | 25,000 |
| COLUMBIA COUNTY SCHOOL BOARD | 70,849 | 25,000 | 45,849 |
| SUWANNEE RIVER WATER MGT DIST | 70,849 | 45,849 | 25,000 |
| LAKE SHORE HOSPITAL AUTHORITY | 70,849 | 45,849 | 25,000 |
LOT 4 BLOCK C BELLAIRE S/D.529-369, 595-809, 631-738,680-655, 735-834, 742-847,766-1286, 835-1093,986-1304.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 23418 | 2025-16379 | CoreLogic | 12/05/2025 | $923.32 |
| 2024 | 23312 | 2024-17299 | CoreLogic | 12/03/2024 | $893.92 |
| 2023 | 25169 | 2023-9971613 | CORELOGIC | 11/25/2023 | $879.25 |
| 2022 | 20831 | 2022-9972815 | CORELOGIC | 11/27/2022 | $857.44 |
| 2021 | 23978 | 2021-9975971 | CORELOGIC | 11/20/2021 | $812.52 |
| 2020 | 34176 | 2020-9974861 | CORELOGIC | 11/29/2020 | $627.38 |
| 2019 | 33974 | 2019-9975656 | LERETA | 11/16/2019 | $831.90 |
| 2018 | 33889 | 2018-9970756 | LERETA | 11/10/2018 | $835.66 |
| 2017 | 33728 | 2017-9971583 | CORELOGIC | 11/25/2017 | $786.60 |
| 2016 | 33689 | 2016-3506539 | CORELOGIC | 09/26/2017 | $922.60 |
| 2015 | 33592 | 2015-3209231 | DAVIDA L CHAPMAN | 04/25/2016 | $808.25 |
| 2014 | 33498 | 2014-3212871 | DAVIDA LEE | 07/17/2015 | $920.87 |
| 2013 | 33555 | 2013-3214081 | LEE DAVIDA | 08/15/2014 | $909.32 |
| 2012 | 33537 | 2012-3503417 | DAVIDA CHAPMAN | 07/08/2013 | $795.87 |
| 2011 | 33579 | 2011-3215507 | LEE DAVIDA L | 08/03/2012 | $822.92 |
| 2010 | 122568 | 2010-3801201 | CHAPMAN DAVIDA L | 04/28/2011 | $711.29 |
| 2009 | 122571 | 2009-3801253 | CHAPMAN DAVIDA L | 04/30/2010 | $712.39 |
| 2008 | 122350 | 2008-2209724 | davida l chapman | 04/17/2009 | $707.53 |
| 2007 | 121791 | 2007-2210494 | LEE DAVIDA L | 05/02/2008 | $677.01 |
| 2006 | 121218 | 2006-2212608 | LEE DAVIDA L | 06/29/2007 | $772.86 |
| 2005 | 120701 | 2005-2303878 | CHAPMAN DAVIDA L | 03/31/2006 | $573.71 |
| 2004 | 120128 | 2004-2202357 | LEE DAVIDA L | 05/02/2005 | $564.43 |
| 2003 | 119694 | 2003-3101254 | AMERICAN GERNERAL | 12/31/2003 | $986.94 |
| 2002 | 119375 | 2003-3101254 | AMERICAN GERNERAL | 12/31/2003 | $1,252.93 |
| 2001 | 118874 | 2001-1104560 | MCPHEARSON AARON | 04/09/2002 | $753.70 |
| 2000 | 118532 | 2000-3006096 | AARON MCPHEARSON | 04/02/2001 | $714.04 |
| 1999 | 118148 | 1999-1004768 | MCPHEARSON SARAH | 03/30/2000 | $712.39 |
| 1998 | 117849 | 1998-1004675 | GARCIA ROWENA S ETAL | 03/29/1999 | $151.20 |
| 1997 | 117279 | 1997-3006036 | AARON OR SARAH MCPHEARSON | 03/18/1998 | $396.66 |
| 1996 | 116735 | 1996-3007132 | MCPHEARSON SARAH GARCIA CHURCH | 03/19/1997 | $90.50 |
| 1996 | 116735 | 1996-3005114 | MCPHEARSON SARAH | 01/27/1997 | $188.70 |
| 1996 | 116735 | 1995-3009879 | SARAH MCPHEARSON | 06/27/1996 | $94.86 |
| 1995 | 116308 | 1997-3006037 | MCPHEARSON AARON J | 03/18/1998 | $595.41 |
| 1994 | 116197 | 1994-1006548 | MCPHEARSON SARAH COOKY | 04/11/1995 | $180.84 |
| 1994 | 116197.0004 | 1994-1010500 | MCPHEARSON AARON J | 08/14/1995 | $0.00 |
| 1993 | 115658 | 1993-3006893 | MCPHEARSON AARON J | 03/30/1994 | $171.57 |
| 1992 | 115274 | 1992-3006627 | LOPEZ DANIEL A | 06/01/1993 | $123.69 |
| 1992 | 115274 | 1991-3018743 | LOPEZ DANIEL A | 09/30/1992 | $71.19 |
| 1992 | 115274 | 1991-1015757 | LOPEZ DANIEL A | 06/29/1992 | $70.06 |
| 1991 | 115059 | 1991-1012238 | DANIEL LOPEZ | 01/30/1992 | $292.14 |
| 1990 | 14842 | 1990-1002004 | REAL ESTATE FINANCING, INC | 12/05/1990 | $743.71 |
| 1989 | 1446600.0001 | 1989-3002876 | THE GEORGIA COMPANY | 12/07/1989 | $573.28 |
| 1989 | 1446600.0004 | 1989-3011872 | MIKELL DAVID | 08/30/1990 | $112.00 |
| 1989 | 1446600.0004 | 1989-3002876 | THE GEORGIA COMPANY | 12/07/1989 | $62.40 |