Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $150.05 | $150.05 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $22.55 | $22.55 | $0.00 | |
| | LOCAL | 3.2170 | $96.99 | $96.99 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $45.22 | $45.22 | $0.00 | |
| | Subtotal | 5.4650 | $164.76 | $164.76 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $5.98 | $5.98 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $320.79 | $320.79 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $464.68 | $464.68 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 42,904 | 18,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 42,904 | 18,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 42,904 | 18,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 42,904 | 18,500 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | DISABILITY | 5,000 | |
| | HX Additional | 11,404 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 61,404 | 41,404 | 20,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 61,404 | 30,000 | 31,404 | |
| | SUWANNEE RIVER WATER MGT DIST | 61,404 | 41,404 | 20,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 61,404 | 41,404 | 20,000 | |
LOT 2 BLOCK 1 OAK HILL ESTATESS/D REPLAT. 757-284, 770-2206,875-1109, WD 1044-1171, WD1060-1323, QC 1291-772,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 24129 | 2025-16379 | CoreLogic | 12/05/2025 | $829.14 | |
| | 2024 | 24018 | 2024-17299 | CoreLogic | 12/03/2024 | $800.10 | |
| | 2023 | 21765 | 2023-9972282 | CORELOGIC | 11/25/2023 | $785.47 | |
| | 2022 | 21531 | 2022-9973332 | CORELOGIC | 11/27/2022 | $822.72 | |
| | 2021 | 21452 | 2021-9974173 | CORELOGIC | 11/20/2021 | $375.44 | |
| | 2020 | 7379 | 2020-9991245 | | 02/12/2021 | ($211.18) | |
| | 2020 | 7379 | 2020-9975195 | CORELOGIC | 11/29/2020 | $588.89 | |
| | 2019 | 7352 | 2019-1200914 | CORELOGIC | 11/10/2019 | $399.24 | |
| | 2018 | 7350 | 2018-9974340 | CORELOGIC | 11/23/2018 | $795.68 | |
| | 2017 | 7364 | 2017-1200677 | CORELOGIC | 11/25/2017 | $397.55 | |
| | 2016 | 7393 | 2016-9992207 | | 12/01/2016 | ($361.27) | |
| | 2016 | 7393 | 2016-9973334 | CORELOGIC | 11/19/2016 | $756.78 | |
| | 2015 | 7398 | 2015-9992481 | | 12/09/2015 | ($361.27) | |
| | 2015 | 7398 | 2015-9974228 | OCWEN LOAN SERVICING, LLC | 11/21/2015 | $763.30 | |
| | 2014 | 7382 | 2014-9992522 | | 12/01/2014 | ($361.27) | |
| | 2014 | 7382 | 2014-9971019 | OCWEN LOAN SERVICING, LLC | 11/16/2014 | $761.40 | |
| | 2013 | 7390 | 2013-1200143 | CORELOGIC | 11/10/2013 | $545.27 | |
| | 2012 | 7386 | 2012-9973217 | CORELOGIC | 11/23/2012 | $813.69 | |
| | 2011 | 7403 | 2011-9972094 | CORELOGIC | 11/20/2011 | $847.08 | |
| | 2010 | 123267 | 2010-9972580 | CORELOGIC | 11/27/2010 | $868.62 | |
| | 2009 | 123271 | 2009-9973455 | FIRST AMERICAN RE TAX SERVICE | 11/21/2009 | $950.56 | |
| | 2008 | 123050 | 2008-9973159 | FIRST AMERICAN RE TAX SERVICE | 11/16/2008 | $1,013.86 | |
| | 2007 | 122490 | 2007-1200156 | INDYMAC BANK | 05/30/2008 | $1,318.11 | |
| | 2006 | 121919 | 2006-3305324 | GOODWIN PATRICE | 04/10/2007 | $1,328.35 | |
| | 2005 | 121405 | 2005-3303677 | PATRICE GOODWIN | 02/23/2006 | $518.79 | |
| | 2004 | 120807 | 2004-3102219 | GUERRY FUNERAL HOME | 09/13/2005 | $586.29 | |
| | 2003 | 120370 | 2004-2600024 | DOUGLAS SYLVIA D | 10/14/2004 | $571.74 | |
| | 2002 | 120050 | 2002-3102081 | ELLER SYLVIA D | 05/05/2003 | $519.80 | |
| | 2001 | 119549 | 2003-2602268 | DOUGLAS SYLVIA D | 04/22/2004 | $677.86 | |
| | 2000 | 119198 | 2003-1100167 | ELLER SYLVIA D | 11/06/2003 | $734.04 | |
| | 1999 | 118805 | 1999-2007440 | DOUGLAS SLIVIA | 04/26/2000 | $474.52 | |
| | 1998 | 118512 | 2001-1000578 | ELLER SYLVIA D & | 11/08/2001 | $639.02 | |
| | 1997 | 117940 | 1999-2007440 | DOUGLAS SLIVIA | 04/26/2000 | $596.87 | |
| | 1996 | 117393 | 1999-2007440 | DOUGLAS SLIVIA | 04/26/2000 | $720.79 | |
| | 1995 | 116965 | 1999-2007440 | DOUGLAS SLIVIA | 04/26/2000 | $2,334.39 | |
| | 1994 | 116846 | 1998-3006020 | WILLIS SYLVIA | 03/30/1999 | $1,224.07 | |
| | 1994 | 116846 | 1996-9991594 | | 02/12/1997 | ($683.20) | |
| | 1994 | 116846 | 1994-9970462 | BARNETT MORTGAGE CO | 11/30/1994 | $683.20 | |
| | 1993 | 116306 | 1997-3009091 | ELLER SYLVIA D & | 08/31/1998 | $966.63 | |
| | 1992 | 115929 | 1992-2000974 | TAYLOR ARVIL & | 11/30/1992 | $636.95 | |
| | 1991 | 115696 | 1991-3011733 | WYNNE EMMETT C & | 11/25/1991 | $210.03 | |
| | 1990 | 15492 | 1990-3002679 | WYNNE EMMETT C & | 12/04/1990 | $206.94 | |
| | 1989 | 1512200.0001 | 1989-1000276 | WYNNE EMMETT C & | 11/07/1989 | $34.86 | |
| | 1989 | 1512200.0004 | 1989-6100167 | WYNNE EMMETT C & | 07/17/1990 | $112.00 | |
| | 1989 | 1512200.0004 | 1989-1000276 | WYNNE EMMETT C & | 11/07/1989 | $62.40 | |