Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $183.81 | $183.81 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $18.06 | $18.06 | $0.00 | |
| | LOCAL | 3.2990 | $79.66 | $79.66 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $36.22 | $36.22 | $0.00 | |
| | Subtotal | 5.5470 | $133.94 | $133.94 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $7.92 | $7.92 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $325.67 | $325.67 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $259.18 | $259.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $449.32 | $449.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 32,653 | 18,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 32,653 | 18,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 32,653 | 18,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 32,653 | 18,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 653 | |
| | HOMESTEAD | 25,000 | |
| | WIDOW | 500 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 50,653 | 26,153 | 24,500 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 50,653 | 25,500 | 25,153 | |
| | SUWANNEE RIVER WATER MGT DIST | 50,653 | 26,153 | 24,500 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 50,653 | 26,153 | 24,500 | |
LOT 73 EASTSIDE VILLAGE S/D.716-033, 735-103, 797-1303,872-657, DC 1109-654 POA1109-310, WD 1109-320,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 23555 | 2025-16379 | CoreLogic | 12/05/2025 | $778.91 | |
| | 2024 | 23448 | 2024-17299 | CoreLogic | 12/03/2024 | $750.89 | |
| | 2023 | 25622 | 2023-9971621 | CORELOGIC | 11/25/2023 | $737.03 | |
| | 2022 | 21362 | 2022-9972820 | CORELOGIC | 11/27/2022 | $774.99 | |
| | 2021 | 21156 | 2021-9975976 | CORELOGIC | 11/20/2021 | $721.08 | |
| | 2020 | 34312 | 2020-9974863 | CORELOGIC | 11/29/2020 | $529.42 | |
| | 2019 | 34110 | 2019-9974956 | CORELOGIC | 11/10/2019 | $721.30 | |
| | 2018 | 34025 | 2018-9971088 | CORELOGIC | 11/23/2018 | $715.80 | |
| | 2017 | 33864 | 2017-9973679 | CORELOGIC | 11/25/2017 | $703.70 | |
| | 2016 | 33825 | 2016-9970677 | CORELOGIC | 11/19/2016 | $665.40 | |
| | 2015 | 33729 | 2015-9971108 | SUNTRUST MORTGAGE INC | 11/21/2015 | $667.07 | |
| | 2014 | 33635 | 2014-9975590 | LERETA | 11/27/2014 | $662.16 | |
| | 2013 | 33692 | 2013-9970724 | VALUTREE REAL ESTATES SERVICE | 11/09/2013 | $652.95 | |
| | 2012 | 33674 | 2012-9970147 | VALUTREE REAL ESTATES SERVICE | 11/17/2012 | $527.45 | |
| | 2011 | 33716 | 2011-9971466 | VALUTREE REAL ESTATES SERVICE | 11/19/2011 | $511.04 | |
| | 2010 | 122705 | 2010-9970854 | VALUTREE REAL ESTATES SERVICE | 11/13/2010 | $505.84 | |
| | 2009 | 122708 | 2009-9975561 | VALUTREE REAL ESTATES SERVICE | 11/28/2009 | $501.86 | |
| | 2008 | 122487 | 2008-9974719 | VALUTREE REAL ESTATES SERVICE | 11/16/2008 | $499.01 | |
| | 2007 | 121928 | 2007-9971517 | VALUTREE REAL ESTATES SERVICE | 11/24/2007 | $1,727.27 | |
| | 2006 | 121355 | 2006-3200757 | PEART WILLIAM W & BARBARA J | 12/14/2006 | $974.86 | |
| | 2005 | 120838 | 2005-2600974 | PEART WILLIAM W & BARBARA J | 11/15/2005 | $872.93 | |
| | 2004 | 120265 | 2004-2400206 | PEART BARBARA J | 11/04/2004 | $840.29 | |
| | 2003 | 119831 | 2003-2500207 | PEART WILLIAM W & BARBARA J | 11/07/2003 | $823.00 | |
| | 2002 | 119512 | 2002-2300226 | PEART WILLIAM W & BARBARA J | 11/12/2002 | $839.84 | |
| | 2001 | 119011 | 2001-1200544 | PEART WILLIAM W & BARBARA J | 11/14/2001 | $826.41 | |
| | 2000 | 118669 | 2000-3001348 | PEART WILLIAM W & BARBARA J | 11/21/2000 | $803.99 | |
| | 1999 | 118285 | 1999-2000422 | PEART WILLIAM W & BARBARA J | 11/08/1999 | $794.65 | |
| | 1998 | 117985 | 1998-3003819 | TERRY MCDAVID ATT | 01/04/1999 | $803.73 | |
| | 1997 | 117414 | 1997-1004862 | KUILAN RAY & RENATE | 03/24/1998 | $803.63 | |
| | 1996 | 116868 | 1996-1000395 | KUILAN RAY | 11/07/1996 | $754.67 | |
| | 1995 | 116440 | 1995-9970321 | BARNETT MORTGAGE CO | 11/30/1995 | $732.86 | |
| | 1994 | 116328 | 1994-9970455 | BARNETT MORTGAGE CO | 11/30/1994 | $1,005.02 | |
| | 1993 | 115787 | 1993-9970446 | BARNETT MORTGAGE CO | 12/08/1993 | $982.00 | |
| | 1992 | 115403 | 1992-3006620 | MOORS ROBERT L | 06/01/1993 | $1,109.66 | |
| | 1991 | 115187 | 1991-3018192 | FIRST FEDERAL SAVINGS BANK | 05/27/1992 | $1,115.64 | |
| | 1990 | 14974 | 1990-3000309 | TERRY MCDAVID | 11/05/1990 | $149.82 | |
| | 1989 | 1460000.0001 | 1989-3008333 | HORNE KERMIT R | 05/01/1990 | $159.57 | |
| | 1989 | 1460000.0004 | 1989-3007961 | GREEN HORNE CORP | 04/13/1990 | $5.00 | |