Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,046.89 | $1,046.89 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $113.36 | $113.36 | $0.00 | |
| LOCAL | 3.1430 | $476.30 | $476.30 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $227.32 | $227.32 | $0.00 | |
| Subtotal | 5.3910 | $816.98 | $816.98 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $39.33 | $39.33 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $1,903.21 | $1,903.21 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 139,541 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 157,859 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 139,541 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 139,541 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 139,541 | 0 | 139,541 | |
| COLUMBIA COUNTY SCHOOL BOARD | 157,859 | 0 | 157,859 | |
| SUWANNEE RIVER WATER MGT DIST | 139,541 | 0 | 139,541 | |
| LAKE SHORE HOSPITAL AUTHORITY | 139,541 | 0 | 139,541 | |
LOT 2 BLOCK 10 COUNTRY CLUB ESTATES REPLAT S/D.ORB 311-283,897-1308,CT 1217-1180,WD 1222-1007,WD 1245-2761
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 23652 | 2024-17299 | CoreLogic | 12/03/2024 | $2,375.57 | |
| 2023 | 25795 | 2023-9975992 | CORELOGIC | 11/25/2023 | $2,221.37 | |
| 2022 | 22161 | 2022-9974186 | CORELOGIC | 11/27/2022 | $2,022.07 | |
| 2021 | 21947 | 2021-9970765 | CORELOGIC | 11/20/2021 | $1,817.16 | |
| 2020 | 34515 | 2020-9971437 | CORELOGIC | 11/29/2020 | $737.20 | |
| 2019 | 34314 | 2019-9971622 | CORELOGIC | 11/10/2019 | $929.43 | |
| 2018 | 34229 | 2018-9973617 | CORELOGIC | 11/23/2018 | $927.23 | |
| 2017 | 34068 | 2017-9974491 | CORELOGIC | 11/25/2017 | $923.41 | |
| 2016 | 34029 | 2016-9974596 | CORELOGIC | 11/19/2016 | $1,508.51 | |
| 2015 | 33934 | 2015-9972709 | TD BANK | 11/21/2015 | $1,504.87 | |
| 2014 | 33840 | 2014-9973578 | TD BANK | 11/16/2014 | $1,488.48 | |
| 2013 | 33897 | 2013-9972281 | CORELOGIC | 11/10/2013 | $1,473.78 | |
| 2012 | 33879 | 2012-2601490 | NORRIS & NORRIS PA | 12/10/2012 | $1,390.46 | |
| 2011 | 33919 | 2011-1102097 | KOTABA THE JAPAN SHOP | 12/14/2011 | $1,650.96 | |
| 2010 | 122908 | 2010-2204834 | PERSONAL INVESTMENT | 01/19/2011 | $1,912.91 | |
| 2009 | 122911 | 2010-2204834 | PERSONAL INVESTMENT | 01/19/2011 | $1,068.13 | |
| 2009 | 122911 | 2008-2706507 | BONE CHARLES A | 07/31/2009 | $314.81 | |
| 2008 | 122690 | 2008-3501550 | BONE CHARLES A | 03/26/2009 | $249.58 | |
| 2008 | 122690 | 2008-2300676 | BONE CHARLES A | 01/02/2009 | $242.11 | |
| 2008 | 122690 | 2007-3308628 | BONE CHARLES A | 09/30/2008 | $334.30 | |
| 2008 | 122690 | 2007-2706400 | BONE CHARLES A | 06/30/2008 | $329.05 | |
| 2007 | 122131 | 2007-1104606 | BONE CHARLES A | 05/02/2008 | $1,442.14 | |
| 2006 | 121559 | 2006-3203206 | BONE CHARLES A | 04/30/2007 | $1,476.89 | |
| 2005 | 121042 | 2005-3203940 | BONE CHARLES A | 03/31/2006 | $1,319.66 | |
| 2004 | 120467 | 2004-1200040 | ATLANTIC COAST FEDERAL | 11/22/2004 | $1,376.38 | |
| 2003 | 120033 | 2003-2800447 | ATLANTIC COAST FEDERAL | 11/19/2003 | $750.86 | |
| 2002 | 119714 | 2002-2200244 | ATLANTIC COAST FEDERAL C/U | 12/04/2002 | $768.49 | |
| 2001 | 119213 | 2001-1101216 | ATLANTIC COAST | 11/28/2001 | $755.78 | |
| 2000 | 118874 | 2000-1001221 | FIDELITY NATIONAL TAX SERVICE | 11/21/2000 | $681.78 | |
| 1999 | 118486 | 1999-9991570 | | 04/27/2000 | ($245.76) | |
| 1999 | 118486 | 1999-9970298 | CHASE MANHATTAN MORTGAGE CORP. | 11/29/1999 | $661.73 | |
| 1998 | 118187 | 1998-9991683 | | 05/21/1999 | ($245.76) | |
| 1998 | 118187 | 1998-9970128 | CHASE MANHATTAN MORTGAGE CORP. | 12/02/1998 | $609.67 | |
| 1997 | 117616 | 1997-9970146 | CHASE MANHATTAN MORTGAGE CORP. | 12/02/1997 | $596.39 | |
| 1996 | 117070 | 1996-9971263 | CHASE HOME MTG CORP | 12/02/1996 | $576.83 | |
| 1995 | 116642 | 1995-9971252 | CHASE HOME MTG CORP | 11/30/1995 | $764.11 | |
| 1994 | 116531 | 1994-9971119 | CHASE HOME MTG CORP | 11/30/1994 | $377.09 | |
| 1993 | 115990 | 1993-9971137 | CHASE HOME MTG CORP | 12/08/1993 | $371.25 | |
| 1992 | 115607 | 1992-9971134 | CHASE HOME MTG CORP | 12/02/1992 | $429.17 | |
| 1991 | 115377 | 1991-9971964 | TRANSAMERICA REAL ESTATE TAX | 11/30/1991 | $479.01 | |
| 1990 | 15169 | 1990-3005153 | CHASE HOME MORTGAGE CORP | 02/25/1991 | $445.58 | |
| 1989 | 1479600.0001 | 1989-2001021 | ANCHOR MORTGAGES INC | 11/30/1989 | $266.31 | |
| 1989 | 1479600.0004 | 1989-1006928 | ANCHOR MORTGAGES INC | 07/02/1990 | $112.00 | |
| 1989 | 1479600.0004 | 1989-2001021 | ANCHOR MORTGAGES INC | 11/30/1989 | $62.40 | |