Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $351.91 | $351.91 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $51.54 | $51.54 | $0.00 | |
| | LOCAL | 4.3200 | $297.67 | $297.67 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $103.36 | $103.36 | $0.00 | |
| | Subtotal | 6.5680 | $452.57 | $452.57 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $17.68 | $17.68 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $42.24 | $42.24 | $0.00 | |
| | TOTAL | 15.9477 | $864.40 | $864.40 | $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 | |
| | Partial Payment | $0.00 | $0.00 | $0.00 | |
| | 3 PENALTY-RE | $38.32 | $38.32 | $0.00 | |
| | 5% CERTIFICATE SALE | $65.79 | $65.79 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $70.50 | $70.50 | $0.00 | |
| | TOTAL | $209.36 | $209.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 84,186 | 9,720 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 84,186 | 9,720 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 84,186 | 9,720 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 84,186 | 9,720 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 93,906 | 50,000 | 43,906 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 93,906 | 25,000 | 68,906 | |
| | SUWANNEE RIVER WATER MGT DIST | 93,906 | 50,000 | 43,906 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 93,906 | 50,000 | 43,906 | |
LOT 12 BLOCK 2 COUNTRY CLUBESTATES REPLAT S/D.ORB 378-296, PB 1293-2299,DC 1294-2339,2340, PR DEED1301-2709,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 23684 | 2025-16379 | CoreLogic | 12/05/2025 | $2,018.28 | |
| | 2024 | 23577 | 2024-17299 | CoreLogic | 12/03/2024 | $1,951.43 | |
| | 2023 | 24951 | 2023-9975708 | CORELOGIC | 11/25/2023 | $1,896.11 | |
| | 2022 | 21888 | 2022-9976077 | CORELOGIC | 11/27/2022 | $1,835.69 | |
| | 2021 | 21678 | 2021-9972206 | CORELOGIC | 11/20/2021 | $1,772.51 | |
| | 2020 | 34440 | 2020-2400016 | LAKE CITY TITLE | 12/10/2020 | $217.91 | |
| | 2020 | 34440 | 2020-2100427 | LAKE CITY TITLE | 11/19/2020 | $537.14 | |
| | 2020 | 34440 | 2019-9924825 | DIANA DANIEL | 07/30/2020 | $343.76 | |
| | 2019 | 34239 | 2019-3504498 | DIANA DANIEL | 02/28/2020 | $703.47 | |
| | 2019 | 34239 | 2019-3504383 | DIANA DANIEL | 02/25/2020 | $600.00 | |
| | 2018 | 34154 | 2020-2100427 | LAKE CITY TITLE | 11/19/2020 | $1,512.71 | |
| | 2017 | 33993 | 2019-3504382 | DIANA DANIEL | 02/25/2020 | $1,486.74 | |
| | 2016 | 33954 | 2018-2703274 | MICK 003737-125/07119-000 | 01/29/2019 | $1,446.02 | |
| | 2015 | 33859 | 2015-3502857 | DIANA DANIEL | 02/08/2016 | $372.56 | |
| | 2014 | 33765 | 2014-1001167 | FARA;LLI PROP TAXES 940492 | 12/08/2014 | $365.03 | |
| | 2013 | 33822 | 2013-1601092 | FARALLI MICHELE 879169 | 12/10/2013 | $365.03 | |
| | 2012 | 33804 | 2012-2701778 | FARALLI MICHELE 819289 | 12/17/2012 | $269.66 | |
| | 2011 | 33844 | 2011-2702551 | FARALLI MICHELE 760924 | 12/27/2011 | $269.66 | |
| | 2010 | 122833 | 2010-1101719 | FARALLI MICHELE & ANNELIESE H | 01/18/2011 | $266.88 | |
| | 2009 | 122836 | 2009-3302241 | FARALLI MICHELE A | 12/30/2009 | $757.35 | |
| | 2008 | 122615 | 2008-3301515 | FARALLI MICHELE A | 12/01/2008 | $753.48 | |
| | 2007 | 122056 | 2007-3301644 | FARALLI MICHELE & ANNELIESE H | 11/29/2007 | $875.22 | |
| | 2006 | 121484 | 2006-2601603 | FARALLI MICHELE & ANNELIESE H | 11/29/2006 | $882.59 | |
| | 2005 | 120967 | 2005-1003872 | FARALLI MICHELE A | 02/27/2006 | $816.88 | |
| | 2004 | 120392 | 2004-3101055 | FARALLI MICHELE & ANNELIESE H | 12/30/2004 | $754.24 | |
| | 2003 | 119958 | 2003-1001362 | FARALLI MICHELE & ANNELIESE H | 01/30/2004 | $744.03 | |
| | 2002 | 119639 | 2002-2601020 | FARALLI MICHELE & ANNELIESE H | 01/29/2003 | $846.12 | |
| | 2001 | 119138 | 2001-1203439 | FARALLI MICHELE & ANNELIESE H | 01/09/2002 | $832.46 | |
| | 2000 | 118797 | 2000-2004528 | FARALLI MICHELE & ANNELIESE H | 01/29/2001 | $804.97 | |
| | 1999 | 118411 | 1999-2002136 | FARALLI MICHELE & ANNELIESE H | 11/30/1999 | $766.53 | |
| | 1998 | 118112 | 1998-2004228 | FARALLI MICHELE & ANNELIESE H | 02/09/1999 | $774.77 | |
| | 1997 | 117541 | 1997-3004476 | FARALLI MICHELE & ANNELIESE H | 01/23/1998 | $751.14 | |
| | 1996 | 116995 | 1996-3010101 | FARALLI MICHELE & ANNELIESE H | 08/13/1997 | $863.21 | |
| | 1995 | 116567 | 1995-3001065 | FARALLI MICHELE & ANNELIESE H | 11/14/1995 | $693.14 | |
| | 1994 | 116456 | 1994-2000787 | MICHELE FARALLIS | 11/28/1994 | $507.18 | |
| | 1994 | 116456.0004 | 1994-3009587 | MICHELE FARALLI | 07/21/1995 | $35.70 | |
| | 1993 | 115915 | 1993-2001294 | ANCHOR MORTGAGES INC | 12/08/1993 | $494.26 | |
| | 1992 | 115532 | 1992-2001335 | ANCHOR MORTGAGES INC | 12/03/1992 | $543.92 | |
| | 1991 | 115302 | 1991-2001886 | ANCHOR MORTGAGES INC | 12/05/1991 | $593.55 | |
| | 1990 | 15094 | 1990-3002680 | ANCHOR MORTGAGE | 12/04/1990 | $575.73 | |
| | 1989 | 1472100.0001 | 1989-1001311 | COLONIAL MORTGAGE CO | 11/21/1989 | $405.47 | |
| | 1989 | 1472100.0004 | 1989-3009439 | FARALLI MICHELE | 07/18/1990 | $112.00 | |
| | 1989 | 1472100.0004 | 1989-3003433 | COLONIAL MORTGAGE CO | 12/13/1989 | $62.40 | |