Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $873.73 | $0.00 | $873.73 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $102.87 | $0.00 | $102.87 |
| LOCAL | 3.1010 | $426.46 | $0.00 | $426.46 |
| CAPITAL OUTLAY | 1.5000 | $206.28 | $0.00 | $206.28 |
| Subtotal | 5.3490 | $735.61 | $0.00 | $735.61 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $31.44 | $0.00 | $31.44 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 |
| TOTAL | 13.4453 | $1,640.79 | $0.00 | $1,640.79 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 |
| SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 |
| TOTAL | $514.13 | $0.00 | $514.13 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $64.65 | $0.00 | $64.65 |
| 5% CERTIFICATE SALE | $110.98 | $0.00 | $110.98 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $118.57 | $0.00 | $118.57 |
| TOTAL | $341.20 | $0.00 | $341.20 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 24201 | Delinquent | $2,496.12 | $2,496.12 |
| TOTAL | | | $2,496.12 | $2,496.12 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 162,524 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 162,524 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 162,524 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 162,524 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,722 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 162,524 | 50,722 | 111,802 |
| COLUMBIA COUNTY SCHOOL BOARD | 162,524 | 25,000 | 137,524 |
| SUWANNEE RIVER WATER MGT DIST | 162,524 | 50,722 | 111,802 |
| LAKE SHORE HOSPITAL AUTHORITY | 162,524 | 50,722 | 111,802 |
LOT 2 BLOCK 9 OAK HILL ESTATES REPLAT ADDITION#1.399-314, 595-527, 767-266, 828-1340, 964-2494,WD 1148-9, QC 1394-125, WD 1399-1643,WD 1466-2264,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 24090 | 2024-48532 | R07563-002 BECK | 04/10/2025 | $2,146.54 |
| 2023 | 21666 | 2023-6400874 | WILLIAM BECK | 04/02/2024 | $2,025.25 |
| 2022 | 21801 | 2022-2301048 | WILLIAM BECK | 03/15/2023 | $2,205.65 |
| 2021 | 21720 | 2021-9972211 | CORELOGIC | 11/20/2021 | $1,828.98 |
| 2020 | 7451 | 2020-9971150 | CORELOGIC | 11/29/2020 | $1,576.62 |
| 2019 | 7424 | 2019-9973622 | CORELOGIC | 11/10/2019 | $961.21 |
| 2018 | 7422 | 2018-9975251 | CORELOGIC | 11/23/2018 | $953.46 |
| 2017 | 7436 | 2017-9972197 | CORELOGIC | 11/25/2017 | $936.28 |
| 2016 | 7465 | 2016-9974036 | CORELOGIC | 11/19/2016 | $907.49 |
| 2015 | 7470 | 2015-9975157 | USDA/RURAL DEVELOPEMENT | 11/21/2015 | $920.47 |
| 2014 | 7454 | 2014-9971798 | USDA/RURAL DEVELOPEMENT | 11/16/2014 | $918.66 |
| 2013 | 7462 | 2013-9973093 | USDA/RURAL DEVELOPEMENT | 11/10/2013 | $917.91 |
| 2012 | 7458 | 2012-9972516 | USDA/RURAL DEVELOPEMENT | 11/23/2012 | $913.62 |
| 2011 | 7475 | 2011-9972720 | USDA/RURAL DEVELOPEMENT | 11/20/2011 | $982.07 |
| 2010 | 123339 | 2010-9975486 | USDA/RURAL DEVELOPEMENT | 11/27/2010 | $1,064.80 |
| 2009 | 123343 | 2009-9971537 | USDA/RURAL DEVELOPEMENT | 11/25/2009 | $1,168.92 |
| 2008 | 123122 | 2008-9975181 | USDA/RURAL DEVELOPEMENT | 11/16/2008 | $1,695.98 |
| 2007 | 122562 | 2007-1200019 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $963.51 |
| 2006 | 121991 | 2006-9972976 | CHASE | 11/24/2006 | $977.08 |
| 2005 | 121477 | 2005-9972126 | CHASE | 11/24/2005 | $884.67 |
| 2004 | 120879 | 2004-9971105 | CHASE | 11/25/2004 | $848.17 |
| 2003 | 120442 | 2003-9971923 | CHASE | 11/29/2003 | $830.78 |
| 2002 | 120122 | 2002-1100414 | TITLE OFFICES | 11/14/2002 | $708.68 |
| 2001 | 119621 | 2001-1204291 | MARKHAM STEPHEN B & MARION J | 02/18/2002 | $718.37 |
| 2000 | 119271 | 2000-3006646 | MARKHAM STEPHEN B & MARION J | 04/20/2001 | $722.60 |
| 1999 | 118878 | 1999-3003766 | MARKHAM STEPHEN B & MARION J | 01/12/2000 | $667.19 |
| 1998 | 118585 | 1998-1004811 | MARKHAM STEPHEN B & MARION J | 03/30/1999 | $605.71 |
| 1997 | 118013 | 1997-3006962 | MARKHAM STEPHEN B & MARION J | 04/01/1998 | $592.32 |
| 1996 | 117466 | 1996-3006131 | MARKHAM STEPHEN B & MARION J | 02/28/1997 | $566.67 |
| 1995 | 117038 | 1995-3006761 | KEREKES MARION | 03/11/1996 | $553.81 |
| 1994 | 116919 | 1994-3007919 | KEREKES MARION | 04/26/1995 | $361.18 |
| 1993 | 116379 | 1993-3005069 | KEREKES MARION | 02/09/1994 | $115.67 |
| 1992 | 116002 | 1992-3000782 | TRI COUNTY TITLE SERVICE | 11/06/1992 | $77.33 |
| 1991 | 115768 | 1991-3016560 | TRI COUNTY TITLE SERVICES | 03/24/1992 | $159.79 |
| 1990 | 15567 | 1991-1008279 | WHITLEY HAROLD | 10/15/1991 | $209.86 |
| 1989 | 1519700.0001 | 1989-3008174 | WHITLEY HAROLD | 04/27/1990 | $159.57 |
| 1989 | 1519700.0004 | 1989-3008174 | WHITLEY HAROLD | 04/27/1990 | $5.00 |