Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $8.86 | $8.86 | $0.00 | |
| | LOCAL | 4.2010 | $49.74 | $49.74 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $17.76 | $17.76 | $0.00 | |
| | Subtotal | 6.4490 | $76.36 | $76.36 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $4.67 | $4.67 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $11.39 | $11.39 | $0.00 | |
| | TOTAL | 15.8208 | $92.42 | $92.42 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $412.98 | $412.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $15.16 | $15.16 | $0.00 | |
| | TOTAL | $15.16 | $15.16 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 23,841 | 13,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 23,841 | 13,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 23,841 | 13,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 23,841 | 13,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 11,841 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 36,841 | 36,841 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 36,841 | 25,000 | 11,841 | |
| | SUWANNEE RIVER WATER MGT DIST | 36,841 | 25,000 | 11,841 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 36,841 | 25,000 | 11,841 | |
LOT 13 EASTSIDE VILLAGE S/D.ORB 648-786, 897-2169,PROB #01-235-CP ORB 943-1419THRU 1429, 945-556 THRU 558,945-2085 THRU 2093, WD 1037-2369, WD 1174-1140, WD 1271-1229,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 23497 | 2025-6506 | R07018-113 HILDA GLENN 828-557-6690 | 11/05/2025 | $797.15 | |
| | 2024 | 23390 | 2024-10635 | HILDA GLENN | 11/14/2024 | $765.38 | |
| | 2023 | 25457 | 2023-2301652 | HILDA GLENN | 11/03/2023 | $748.39 | |
| | 2022 | 21106 | 2022-3000604 | HILDA GLENN | 11/16/2022 | $749.68 | |
| | 2021 | 20896 | 2021-2702231 | HILDA GLENN | 12/08/2021 | $490.05 | |
| | 2020 | 34254 | 2020-9925252 | LAURA BENNETT | 06/17/2021 | $383.63 | |
| | 2019 | 34052 | 2019-1407518 | LAURA BENNETT | 02/28/2020 | $499.67 | |
| | 2018 | 33967 | 2018-3003367 | rose pavey | 04/12/2019 | $520.56 | |
| | 2017 | 33806 | 2017-1407751 | ROSE PAVEY | 03/19/2018 | $500.89 | |
| | 2016 | 33767 | 2016-3206058 | ROSE & CARLISLE PAVEY | 02/08/2017 | $455.73 | |
| | 2015 | 33671 | 2015-1301287 | ROSE PAVEY | 12/28/2015 | $447.98 | |
| | 2014 | 33577 | 2014-2702728 | CARLISLE AND ROSE PAVEY | 03/23/2015 | $989.27 | |
| | 2013 | 33634 | 2013-1300592 | JOSEPH MCADAMS | 11/13/2013 | $534.38 | |
| | 2012 | 33616 | 2012-1004637 | MCADAMS JOSEPH B JR | 04/29/2013 | $697.57 | |
| | 2011 | 33658 | 2011-2702143 | MCADAMS JOSEPH B JR | 12/12/2011 | $670.83 | |
| | 2010 | 122647 | 2010-3200350 | MCADAMS JOSEPH B JR | 11/04/2010 | $1,110.01 | |
| | 2009 | 122650 | 2009-1103551 | MCADAMS JOSEPH B JR | 04/29/2010 | $1,109.99 | |
| | 2008 | 122429 | 2008-2701069 | HUGGINS LUTHER J & GLENDA C | 12/02/2008 | $1,228.01 | |
| | 2007 | 121870 | 2007-2202357 | HUGGINS LUTHER J & GLENDA C | 11/20/2007 | $1,193.61 | |
| | 2006 | 121297 | 2006-3301247 | HUGGINS LUTHER J & GLENDA C | 11/16/2006 | $1,140.97 | |
| | 2005 | 120780 | 2005-2300675 | HUGGINS LUTHER J & GLENDA C | 11/09/2005 | $480.02 | |
| | 2004 | 120207 | 2004-1100159 | DALE RUBY J | 11/08/2004 | $358.51 | |
| | 2003 | 119773 | 2003-2600704 | DALE RUBY J | 11/24/2003 | $357.13 | |
| | 2002 | 119454 | 2002-1000432 | DALE RUBY J | 11/15/2002 | $913.08 | |
| | 2001 | 118953 | 2001-1000939 | GEIGER ANNA D | 11/14/2001 | $891.13 | |
| | 2000 | 118611 | 2000-3001812 | GEIGER ANNA D | 11/28/2000 | $284.76 | |
| | 1999 | 118227 | 1999-3001695 | MEYERS LAMOINE E & EVANGELINE | 11/22/1999 | $271.63 | |
| | 1998 | 117927 | 1998-3001227 | MEYERS LAMOINE E & EVANGELINE | 11/19/1998 | $263.99 | |
| | 1997 | 117356 | 1997-3001886 | MEYERS LAMOINE E & EVANGELINE | 11/24/1997 | $255.67 | |
| | 1996 | 116810 | 1996-1001384 | MEYERS LAMOINE E & EVANGELINE | 11/21/1996 | $254.85 | |
| | 1995 | 116382 | 1995-3001657 | MEYERS LAMOINE E & EVANGELINE | 11/20/1995 | $291.48 | |
| | 1994 | 116270 | 1994-3001298 | MEYERS LAMOINE E & EVANGELINE | 11/16/1994 | $94.14 | |
| | 1994 | 116270.0004 | 1994-1007710 | MEYERS LAMOINE E & EVANGELINE | 07/17/1995 | $35.70 | |
| | 1993 | 115729 | 1993-3000153 | MEYERS LAMOINE E & EVANGELINE | 11/04/1993 | $64.59 | |
| | 1992 | 115345 | 1992-3001302 | MEYERS LAMOINE E & EVANGELINE | 11/18/1992 | $133.65 | |
| | 1991 | 115129 | 1991-1009712 | MEYERS LAMOINE E & EVANGELINE | 11/21/1991 | $133.53 | |
| | 1990 | 14915 | 1990-3000687 | MEYERS LAMOINE E & EVANGELINE | 11/15/1990 | $81.61 | |
| | 1989 | 1454000.0004 | 1989-3001460 | MEYERS LAMOINE E & EVANGELINE | 11/21/1989 | $62.40 | |