Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $192.37 | $192.37 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $21.08 | $21.08 | $0.00 | |
| | LOCAL | 4.3200 | $121.74 | $121.74 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $42.27 | $42.27 | $0.00 | |
| | Subtotal | 6.5680 | $185.09 | $185.09 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $9.67 | $9.67 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $23.09 | $23.09 | $0.00 | |
| | TOTAL | 15.9477 | $410.22 | $410.22 | $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 | 44,636 | 9,720 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 44,636 | 9,720 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 44,636 | 9,720 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 44,636 | 9,720 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 4,356 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 54,356 | 29,356 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 54,356 | 25,000 | 29,356 | |
| | SUWANNEE RIVER WATER MGT DIST | 54,356 | 29,356 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 54,356 | 29,356 | 25,000 | |
LOT 11 BLOCK 3 COUNTRY CLUBESTATES REPLAT S/D.ORB 639-788, 669-142, 746-007,773-598, 795-1535, 807-2343,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 23703 | 2025-16379 | CoreLogic | 12/05/2025 | $898.21 | |
| | 2024 | 23596 | 2024-17299 | CoreLogic | 12/03/2024 | $869.34 | |
| | 2023 | 25352 | 2023-9971628 | CORELOGIC | 11/25/2023 | $855.05 | |
| | 2022 | 21907 | 2022-9972826 | CORELOGIC | 11/27/2022 | $833.60 | |
| | 2021 | 21697 | 2021-9975982 | CORELOGIC | 11/20/2021 | $787.93 | |
| | 2020 | 34459 | 2020-9974867 | CORELOGIC | 11/29/2020 | $602.55 | |
| | 2019 | 34258 | 2019-9975659 | LERETA | 11/16/2019 | $806.81 | |
| | 2018 | 34173 | 2018-9970759 | LERETA | 11/10/2018 | $810.20 | |
| | 2017 | 34012 | 2017-9971586 | CORELOGIC | 11/25/2017 | $806.68 | |
| | 2016 | 33973 | 2016-9972480 | CORELOGIC | 11/19/2016 | $769.57 | |
| | 2015 | 33878 | 2015-9972801 | NATIONSTAR MORTGAGE LLC | 11/21/2015 | $776.50 | |
| | 2014 | 33784 | 2014-9974160 | NATIONSTAR MORTGAGE LLC | 11/16/2014 | $774.59 | |
| | 2013 | 33841 | 2013-9972870 | HOMESELECT SETTLEMENT SOL. LLC | 11/10/2013 | $770.90 | |
| | 2012 | 33823 | 2012-9975173 | HOMESELECT SETTLEMENT SOL. LLC | 11/24/2012 | $675.93 | |
| | 2011 | 33863 | 2011-9973006 | AURORA LOAN SERVICES | 11/20/2011 | $664.07 | |
| | 2010 | 122852 | 2010-3502076 | CORELOGIC | 07/26/2011 | $814.17 | |
| | 2009 | 122855 | 2009-3501251 | FARMER MARVIN F | 06/22/2010 | $814.18 | |
| | 2008 | 122634 | 2008-2209584 | FARMER MARVIN F & CHERRY L | 04/13/2009 | $183.46 | |
| | 2008 | 122634 | 2008-3202263 | FARMER MARVIN F | 01/29/2009 | $178.14 | |
| | 2008 | 122634 | 2007-2707886 | FARMER MARVIN F & CHERRY L | 09/26/2008 | $156.11 | |
| | 2008 | 122634 | 2007-3104612 | FARMER MARVIN F | 06/06/2008 | $153.66 | |
| | 2007 | 122075 | 2007-2703217 | FARMER MARVIN F | 02/04/2008 | $647.30 | |
| | 2006 | 121503 | 2006-2606555 | FARMER MARVIN F | 08/06/2007 | $768.82 | |
| | 2005 | 120986 | 2005-2703646 | FARMER MARVIN F & CHERRY L | 02/21/2006 | $564.73 | |
| | 2004 | 120411 | 2004-2701428 | FARMER MARVIN F & CHERRY L | 03/01/2005 | $544.89 | |
| | 2003 | 119977 | 2003-1001557 | FARMER MARVIN F & CHERRY L | 02/26/2004 | $526.17 | |
| | 2002 | 119658 | 2002-9970476 | MIDLAND MORTGAGE COMPANY | 11/24/2002 | $530.57 | |
| | 2001 | 119157 | 2001-9970758 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $520.32 | |
| | 2000 | 118816 | 2000-9970703 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $502.81 | |
| | 1999 | 118430 | 1999-9970759 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $485.98 | |
| | 1998 | 118131 | 1998-9970708 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $464.29 | |
| | 1997 | 117560 | 1997-9970746 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $453.12 | |
| | 1996 | 117014 | 1996-9970597 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $454.35 | |
| | 1995 | 116586 | 1995-9970323 | BARNETT MORTGAGE CO | 11/30/1995 | $911.16 | |
| | 1994 | 116475 | 1994-3002071 | MCADAMS WALTER S & SHARON A | 11/29/1994 | $727.27 | |
| | 1993 | 115934 | 1993-1001716 | MCADAMS SHARON A | 11/18/1993 | $219.29 | |
| | 1992 | 115551 | 1992-3000635 | BEARY AUDREY E | 11/05/1992 | $260.80 | |
| | 1991 | 115321 | 1991-1008677 | BEARY AUDREY E | 11/06/1991 | $310.95 | |
| | 1990 | 15113 | 1990-3000388 | BEARY WAYNE A & AUDREY E | 11/09/1990 | $311.45 | |
| | 1989 | 1474000.0001 | 1989-1000098 | BEARY WAYNE A & AUDREY E | 11/03/1989 | $141.41 | |
| | 1989 | 1474000.0004 | 1989-1006975 | BEARY WAYNE A & AUDREY E | 07/03/1990 | $112.00 | |
| | 1989 | 1474000.0004 | 1989-1000320 | BEARY WAYNE A & AUDREY E | 11/07/1989 | $62.40 | |