Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $226.91 | $226.91 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $40.23 | $40.23 | $0.00 | |
| | LOCAL | 3.1430 | $169.04 | $169.04 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $80.68 | $80.68 | $0.00 | |
| | Subtotal | 5.3910 | $289.95 | $289.95 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $8.52 | $8.52 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $525.38 | $525.38 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.04 | $291.04 | $0.00 | |
| | SOLID WASTE - ANNUAL | $196.08 | $196.08 | $0.00 | |
| | TOTAL | $487.12 | $487.12 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 84,328 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 84,328 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 84,328 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 84,328 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | WIDOW | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 84,328 | 55,000 | 29,328 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 84,328 | 30,000 | 54,328 | |
| | SUWANNEE RIVER WATER MGT DIST | 84,328 | 55,000 | 29,328 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 84,328 | 55,000 | 29,328 | |
LOT 5 BLOCK 2 OAK HILL ESTATES REPLAT S/D.DC 906-736, 944-1196, WD 1068-333, POA1068-329.CT 1136-2077, QC 1160-1148, WD 1160-1150,DC 1320-1581,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 24039 | 2024-904018 | Dana J Hobbs | 02/21/2025 | $1,012.50 | |
| | 2023 | 23665 | 2023-9925198 | DANA HOBBS | 04/17/2024 | $1,015.47 | |
| | 2022 | 21652 | 2022-2503636 | dana hobbs | 02/22/2023 | $993.75 | |
| | 2021 | 21572 | 2021-9923963 | DANA HOBBS | 03/11/2022 | $940.52 | |
| | 2020 | 7400 | 2020-2704974 | HOBBS PROP TAXES | 05/14/2021 | $790.73 | |
| | 2019 | 7373 | 2019-3504136 | DANA J HOBBS | 02/10/2020 | $934.47 | |
| | 2018 | 7371 | 2018-3505517 | DANA HOBBS | 03/25/2019 | $948.98 | |
| | 2017 | 7385 | 2017-1201683 | DANA HOBBS | 02/26/2018 | $933.00 | |
| | 2016 | 7414 | 2016-2703494 | DANA HOBBS | 03/06/2017 | $910.41 | |
| | 2015 | 7419 | 2015-2602671 | HOBBS DANA | 04/19/2016 | $1,566.78 | |
| | 2014 | 7403 | 2015-1100198 | DANA HOBBS TAXES | 10/09/2015 | $1,697.63 | |
| | 2013 | 7411 | 2013-2603830 | HOBBS DANA J | 06/24/2014 | $1,631.48 | |
| | 2012 | 7407 | 2012-2604758 | HOBBS MILTON & DANA | 06/21/2013 | $1,359.60 | |
| | 2011 | 7424 | 2011-1103736 | HOBBS E MILTON & DANA J | 02/24/2012 | $1,204.94 | |
| | 2010 | 123288 | 2010-2502853 | HOBBS DANA | 03/25/2011 | $1,377.78 | |
| | 2009 | 123292 | 2010-2604734 | HOBBS DANA J | 07/14/2011 | $1,730.57 | |
| | 2008 | 123071 | 2008-2701897 | DANA HOBBS | 12/30/2008 | $1,958.32 | |
| | 2007 | 122511 | 2007-9970804 | LANDAMERICA TAX AND FLOOD SERV | 11/12/2007 | $1,892.11 | |
| | 2006 | 121940 | 2006-2800662 | MORTGAGE SERVICE | 08/20/2007 | $2,089.06 | |
| | 2005 | 121426 | 2005-2901312 | AMERICAN TITLE SERVICES OF LC | 12/09/2005 | $1,573.72 | |
| | 2004 | 120828 | 2004-2401615 | FL PINE STRAW SUPPLY CO | 04/01/2005 | $1,484.89 | |
| | 2003 | 120391 | 2003-2801977 | FL PINE STRAW SUPPLY CO | 03/29/2004 | $1,448.06 | |
| | 2002 | 120071 | 2002-2300559 | FIRST FEDERAL SAVINGS OF | 11/22/2002 | $835.16 | |
| | 2001 | 119570 | 2001-2300265 | FIRST FEDERAL SAVINGS OF | 11/15/2001 | $821.78 | |
| | 2000 | 119219 | 2000-3001228 | FIRST FEDERAL SAVINGS OF | 11/20/2000 | $494.30 | |
| | 1999 | 118826 | 1999-9971119 | NORTH AMERICAN MORTGAGE CORP. | 11/29/1999 | $477.38 | |
| | 1998 | 118533 | 1998-9971093 | NORTH AMERICAN MORTGAGE CORP. | 12/02/1998 | $465.07 | |
| | 1997 | 117961 | 1997-9970055 | TRANSAMERICA REAL ESTATE TAX | 12/02/1997 | $453.71 | |
| | 1996 | 117414 | 1996-2000666 | DIME SAVINGS BANK | 11/25/1996 | $443.78 | |
| | 1995 | 116986 | 1995-9971736 | ANCHOR MORTGAGES INC | 11/30/1995 | $427.73 | |
| | 1994 | 116867 | 1994-3002660 | ANCHOR MORTGAGE SERVICES INC | 12/02/1994 | $245.17 | |
| | 1994 | 116867.0004 | 1994-3011046 | GEORGE OR KAREN JACKOWSKI | 08/09/1995 | $35.70 | |
| | 1993 | 116327 | 1993-2001294 | ANCHOR MORTGAGES INC | 12/08/1993 | $251.17 | |
| | 1992 | 115950 | 1992-2001335 | ANCHOR MORTGAGES INC | 12/03/1992 | $310.14 | |
| | 1991 | 115717 | 1991-2001886 | ANCHOR MORTGAGES INC | 12/05/1991 | $360.19 | |
| | 1990 | 15513 | 1990-3002676 | ANCHOR MORTGAGES INC | 12/04/1990 | $350.00 | |
| | 1989 | 1514300.0001 | 1989-5100006 | ANCHOR MORTGAGES INC | 12/01/1989 | $179.91 | |
| | 1989 | 1514300.0004 | 1989-1009183 | A J SNIDER | 09/04/1990 | $112.00 | |
| | 1989 | 1514300.0004 | 1989-5100006 | ANCHOR MORTGAGES INC | 12/01/1989 | $62.40 | |