Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $257.53 | $257.53 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $43.13 | $43.13 | $0.00 | |
| | LOCAL | 3.1010 | $178.76 | $178.76 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $86.47 | $86.47 | $0.00 | |
| | Subtotal | 5.3490 | $308.36 | $308.36 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $9.26 | $9.26 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $575.15 | $575.15 | $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 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 85,048 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 85,048 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 85,048 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 85,048 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 85,048 | 50,722 | 34,326 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 85,048 | 25,000 | 60,048 | |
| | SUWANNEE RIVER WATER MGT DIST | 85,048 | 50,722 | 34,326 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 85,048 | 50,722 | 34,326 | |
LOT 19 & S1/2 LOT 20 BLOCK 10 COUNTRY CLUBESTATES S/D.LE 967-2164, DC 1012-1170, WD 1012-1171,CT 1194-1922, WD 1198-1513, WD 1279-1361,WD 1368-1582,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 23641 | 2025-16379 | CoreLogic | 12/05/2025 | $1,068.71 | |
| | 2024 | 23534 | 2024-17299 | CoreLogic | 12/03/2024 | $1,024.90 | |
| | 2023 | 24244 | 2023-9972544 | CORELOGIC | 11/25/2023 | $990.45 | |
| | 2022 | 21649 | 2022-9973605 | CORELOGIC | 11/27/2022 | $949.44 | |
| | 2021 | 21438 | 2021-9974742 | CORELOGIC | 11/20/2021 | $888.93 | |
| | 2020 | 34397 | 2020-9975450 | CORELOGIC | 11/29/2020 | $699.46 | |
| | 2019 | 34195 | 2019-9973153 | CORELOGIC | 11/10/2019 | $904.78 | |
| | 2018 | 34110 | 2018-2701443 | VYSTAR CREDIT UNION | 11/26/2018 | $1,042.90 | |
| | 2018 | 34110 | 2018-2701443 | VYSTAR CREDIT UNION | 11/26/2018 | $1,042.90 | |
| | 2018 | 34110 | 2017-2705088 | JAMES MATTOX | 06/06/2018 | $320.85 | |
| | 2017 | 33949 | 2017-3100225 | MATTOX JAMES | 03/06/2018 | $345.55 | |
| | 2017 | 33949 | 2017-1201053 | JAMES MATTOX | 12/06/2017 | $335.21 | |
| | 2017 | 33949 | 2016-2102391 | JAMES MATTOX | 09/25/2017 | $321.92 | |
| | 2017 | 33949 | 2016-2704810 | JAMES H MATTOX 1099118 | 06/07/2017 | $316.86 | |
| | 2016 | 33910 | 2016-2703522 | JAMES MATTOX | 03/06/2017 | $333.88 | |
| | 2016 | 33910 | 2016-3501674 | JAMES MATTOX | 12/05/2016 | $323.89 | |
| | 2016 | 33910 | 2015-3506239 | JAMES MATTOX | 09/12/2016 | $324.98 | |
| | 2016 | 33910 | 2015-3104485 | JAMES H MATTOX | 06/06/2016 | $319.87 | |
| | 2015 | 33815 | 2015-3503420 | JAMES MATTOX | 03/07/2016 | $343.57 | |
| | 2015 | 33815 | 2015-3501449 | JAMES MATTOX | 12/07/2015 | $333.28 | |
| | 2015 | 33815 | 2014-1202056 | JAMES MATTOX | 09/08/2015 | $321.83 | |
| | 2015 | 33815 | 2014-2101756 | JAMES MATTOX | 06/08/2015 | $316.77 | |
| | 2014 | 33721 | 2014-3102866 | JAMES MATTOX | 03/10/2015 | $336.40 | |
| | 2014 | 33721 | 2014-3101252 | JAMES MATTOX | 12/03/2014 | $326.34 | |
| | 2014 | 33721 | 2013-3506154 | JAMES MATTOX | 09/08/2014 | $322.36 | |
| | 2014 | 33721 | 2013-3102783 | JAMES MATTOX | 06/05/2014 | $317.30 | |
| | 2013 | 33778 | 2013-3503033 | JAMES MATTOX | 03/05/2014 | $357.91 | |
| | 2013 | 33778 | 2013-3100653 | JAMES MATTOX | 12/04/2013 | $347.19 | |
| | 2013 | 33778 | 2012-3102057 | MATTON JAMES | 09/05/2013 | $302.91 | |
| | 2013 | 33778 | 2012-2604523 | MATTOX JAMES & CARMELITA G & | 06/06/2013 | $298.15 | |
| | 2012 | 33760 | 2012-2502372 | MATTOX JAMES & CARMELITA G & | 03/06/2013 | $300.01 | |
| | 2012 | 33760 | 2012-2201092 | MATTOX JAMES H & CARMELITA | 12/06/2012 | $291.03 | |
| | 2012 | 33760 | 2011-2206134 | MATTOX JAMES H & CARMELITA G | 09/06/2012 | $319.29 | |
| | 2012 | 33760 | 2011-2706177 | MATTOX JAMES H & CARMELITA G | 06/05/2012 | $314.28 | |
| | 2011 | 33800 | 2011-2700776 | JAMES H MATTOX | 11/08/2011 | $1,283.85 | |
| | 2010 | 122789 | 2010-3500675 | MATTOX JAMES & CARMELIA | 12/09/2010 | $1,318.13 | |
| | 2009 | 122792 | 2009-9970307 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $1,439.80 | |
| | 2008 | 122571 | 2008-9970146 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $1,563.51 | |
| | 2007 | 122012 | 2007-2501340 | MORTGAGE SERVICES | 12/04/2007 | $1,528.53 | |
| | 2006 | 121440 | 2006-2700594 | MORTAGE SERVICES | 11/03/2006 | $1,304.82 | |
| | 2005 | 120923 | 2005-1001134 | WATERFIELD MORTGAGE CO | 11/16/2005 | $1,158.16 | |
| | 2004 | 120348 | 2004-3201602 | FIRST FEDERAL | 04/14/2005 | $362.87 | |
| | 2004 | 120348 | 2004-9991480 | | 03/24/2005 | ($338.21) | |
| | 2004 | 120348 | 2004-1200044 | WATERFIELD MORTGAGE CO., INC. | 11/22/2004 | $338.21 | |
| | 2003 | 119914 | 2003-2400295 | DEKLE VIVIAN B | 11/24/2003 | $327.63 | |
| | 2002 | 119595 | 2002-2300421 | DEKLE ROBERT L & VIVIAN B | 11/18/2002 | $183.37 | |
| | 2001 | 119094 | 2001-2600061 | CALLEY DEKLE | 04/29/2002 | $376.01 | |
| | 2000 | 118753 | 2000-2004533 | DEKLE ROBERT L & | 01/29/2001 | $345.20 | |
| | 1999 | 118368 | 1999-2003893 | DEKLE ROBERT L & | 01/04/2000 | $327.45 | |
| | 1998 | 118069 | 1998-2003987 | DEKLE ROBERT L & | 01/28/1999 | $263.04 | |
| | 1997 | 117498 | 1997-2002973 | DEKLE ROBERT L & | 01/09/1998 | $254.66 | |
| | 1996 | 116952 | 1996-3005752 | DEKLE ROBERT L & | 02/17/1997 | $253.44 | |
| | 1995 | 116524 | 1995-3005641 | DEKLE ROBERT L & | 02/06/1996 | $253.44 | |
| | 1994 | 116413 | 1994-3004827 | DEKLE ROBERT L & | 02/03/1995 | $64.35 | |
| | 1994 | 116413.0004 | 1994-3010861 | DEKLE ROBERT L & | 08/08/1995 | $35.70 | |
| | 1993 | 115872 | 1993-3004234 | DEKLE ROBERT L & | 01/07/1994 | $63.70 | |
| | 1992 | 115489 | 1992-1005998 | DEKLE ROBERT L & | 03/05/1993 | $124.50 | |
| | 1991 | 115259 | 1991-1012484 | DEKLE R L & VIVIAN A | 02/12/1992 | $175.23 | |
| | 1990 | 15050 | 1990-3004739 | DEKLE R L & VIVIAN A | 02/04/1991 | $175.23 | |
| | 1989 | 1467700.0004 | 1989-3010520 | DEKLE R L & VIVIAN A | 08/07/1990 | $112.00 | |
| | 1989 | 1467700.0004 | 1989-3005341 | DEKLE R L & VIVIAN A | 02/07/1990 | $64.35 | |