Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $460.23 | $460.23 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $42.95 | $42.95 | $0.00 | |
| | LOCAL | 4.3200 | $248.05 | $248.05 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $86.13 | $86.13 | $0.00 | |
| | Subtotal | 6.5680 | $377.13 | $377.13 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $23.13 | $23.13 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $55.24 | $55.24 | $0.00 | |
| | TOTAL | 15.9477 | $915.73 | $915.73 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 48,563 | 11,250 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 48,563 | 11,250 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 48,563 | 11,250 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 48,563 | 11,250 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 59,813 | 0 | 59,813 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 59,813 | 0 | 59,813 | |
| | SUWANNEE RIVER WATER MGT DIST | 59,813 | 0 | 59,813 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 59,813 | 0 | 59,813 | |
LOT 67 EASTSIDE VILLAGE S/D.ORB 707-323, 775-1904,819-1117, DC MARIE 908-1480,PROB #01-61-CP ORB 1063 THRU1077, 926-2864, 2866, 2868,2870 & (DC GLENNA F WHEELER1266-2145), (ORDER 1266-2783;APPTG PR), ORDER 1272-1026,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 23442 | 2024-17299 | CoreLogic | 12/03/2024 | $1,690.83 | |
| | 2023 | 25616 | 2023-9974540 | CORELOGIC | 11/25/2023 | $1,794.40 | |
| | 2022 | 21356 | 2022-9975647 | CORELOGIC | 11/27/2022 | $1,634.66 | |
| | 2021 | 21150 | 2021-9971764 | CORELOGIC | 11/20/2021 | $1,473.56 | |
| | 2020 | 34306 | 2020-9972510 | CORELOGIC | 11/29/2020 | $1,208.50 | |
| | 2019 | 34104 | 2019-9972235 | CORELOGIC | 11/10/2019 | $1,404.06 | |
| | 2018 | 34019 | 2018-9972914 | CORELOGIC | 11/23/2018 | $1,341.03 | |
| | 2017 | 33858 | 2017-9975315 | CORELOGIC | 11/25/2017 | $1,312.19 | |
| | 2016 | 33819 | 2016-9974748 | CORELOGIC | 11/19/2016 | $1,294.60 | |
| | 2015 | 33723 | 2015-9973725 | GREEN TREE OUTSOURCING | 11/21/2015 | $1,305.98 | |
| | 2014 | 33629 | 2014-9975589 | LERETA | 11/27/2014 | $1,306.27 | |
| | 2013 | 33686 | 2013-9975081 | LERETA | 11/11/2013 | $640.72 | |
| | 2012 | 33668 | 2012-9972259 | GMAC MORTGAGE | 11/23/2012 | $550.16 | |
| | 2011 | 33710 | 2011-9972510 | GMAC MORTGAGE | 11/20/2011 | $555.79 | |
| | 2010 | 122699 | 2010-9975248 | GMAC MORTGAGE | 11/27/2010 | $559.65 | |
| | 2009 | 122702 | 2009-9974608 | GMAC MORTGAGE | 11/21/2009 | $572.28 | |
| | 2008 | 122481 | 2008-9974126 | GMAC MORTGAGE | 11/16/2008 | $566.71 | |
| | 2007 | 121922 | 2007-9972714 | GMAC MORTGAGE | 11/25/2007 | $798.96 | |
| | 2006 | 121349 | 2006-9972157 | GMAC MORTGAGE CORPORATION | 11/24/2006 | $804.37 | |
| | 2005 | 120832 | 2005-9971270 | GMAC MORTGAGE CORPORATION | 11/24/2005 | $719.43 | |
| | 2004 | 120259 | 2004-9970205 | GMAC MORTGAGE CORPORATION | 11/25/2004 | $690.56 | |
| | 2003 | 119825 | 2003-9971091 | GMAC MORTGAGE CORPORATION | 11/29/2003 | $675.33 | |
| | 2002 | 119506 | 2002-9971721 | GMAC MORTGAGE CORPORATION | 11/30/2002 | $710.57 | |
| | 2001 | 119005 | 2001-9971512 | GMAC MORTGAGE COOORPORATION | 11/24/2001 | $661.31 | |
| | 2000 | 118663 | 2000-2000309 | DARLINGTON ROBERT B & | 11/06/2000 | $644.53 | |
| | 1999 | 118279 | 1999-2000347 | DARLINGTON ROBERT B & MARIE T | 11/05/1999 | $636.71 | |
| | 1998 | 117979 | 1998-2000465 | DARLINGTON ROBERT B & MARIE T | 11/06/1998 | $630.39 | |
| | 1997 | 117408 | 1997-3000395 | DARLINGTON ROBERT B & MARIE T | 11/06/1997 | $616.81 | |
| | 1996 | 116862 | 1996-3001910 | DARLINGTON ROBERT B & | 11/21/1996 | $594.20 | |
| | 1995 | 116434 | 1995-1000223 | SYWENKI GEORGE | 11/03/1995 | $575.26 | |
| | 1994 | 116322 | 1994-3000623 | SYWENKI GEORGE | 11/08/1994 | $837.65 | |
| | 1994 | 116322.0004 | 1994-3009199 | SYWENKI GEORGE | 07/19/1995 | $35.70 | |
| | 1993 | 115781 | 1993-1000537 | SYWENKI GEORGE | 11/04/1993 | $326.88 | |
| | 1992 | 115397 | 1992-9970417 | BARNETT MORTGAGE CO | 12/02/1992 | $321.21 | |
| | 1991 | 115181 | 1991-9971284 | BARNETT MORTGAGE CO | 11/30/1991 | $291.58 | |
| | 1990 | 14968 | 1990-9970323 | BARNETT MORTGAGE CO | 11/30/1990 | $287.25 | |
| | 1989 | 1459400.0001 | 1989-3004552 | HORNE KERMIT R | 01/11/1990 | $151.82 | |
| | 1989 | 1459400.0004 | 1989-3004552 | HORNE KERMIT R | 01/11/1990 | $4.90 | |