Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $0.00 | $0.00 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $21.83 | $21.83 | $0.00 | |
| LOCAL | 4.8510 | $141.58 | $141.58 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $43.78 | $43.78 | $0.00 | |
| Subtotal | 7.0990 | $207.19 | $207.19 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4104 | $9.85 | $9.85 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $23.08 | $23.08 | $0.00 | |
| TOTAL | 16.4864 | $240.12 | $240.12 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $175.99 | $175.99 | $0.00 | |
| SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| TOTAL | $361.27 | $361.27 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 45,681 | 9,720 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 45,681 | 9,720 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 45,681 | 9,720 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 45,681 | 9,720 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 5,401 | |
| HOMESTEAD | 25,000 | |
| SENIOR EXEMPTION | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 55,401 | 55,401 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 55,401 | 25,000 | 30,401 | |
| SUWANNEE RIVER WATER MGT DIST | 55,401 | 30,401 | 25,000 | |
| LAKE SHORE HOSPITAL AUTHORITY | 55,401 | 30,401 | 25,000 | |
COMM NW COR, RUN E 135.03 FTFOR POB, RUN S 120.07 FT, E100 FT, N 120.07 FT, W 100 FTTO POB. (AKA PART OF TRACT AOAK HILL ESTATES NBHD)ORB 662-31, 706-280, 734-934,793-2174, (DC 1191-2511 FORGARNAL FRASURE), WD 1267-2391,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 24097 | 2024-17299 | CoreLogic | 12/03/2024 | $696.68 | |
| 2023 | 21673 | 2023-9970480 | CORELOGIC | 11/25/2023 | $682.17 | |
| 2022 | 21808 | 2022-9971857 | CORELOGIC | 11/27/2022 | $660.49 | |
| 2021 | 21727 | 2021-9972592 | CORELOGIC | 11/20/2021 | $615.28 | |
| 2020 | 7458 | 2020-9973463 | CORELOGIC | 11/29/2020 | $425.25 | |
| 2019 | 7431 | 2019-9975188 | CORELOGIC | 11/10/2019 | $629.66 | |
| 2018 | 7429 | 2018-9971719 | CORELOGIC | 11/23/2018 | $633.28 | |
| 2017 | 7443 | 2017-9973857 | CORELOGIC | 11/25/2017 | $629.71 | |
| 2016 | 7472 | 2016-9971578 | CORELOGIC | 11/19/2016 | $593.74 | |
| 2015 | 7477 | 2015-9971360 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $601.39 | |
| 2014 | 7461 | 2014-9973958 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $650.48 | |
| 2013 | 7469 | 2013-3000446 | linda curry | 11/14/2013 | $641.29 | |
| 2012 | 7465 | 2012-2600522 | CURRY LINDA D | 11/07/2012 | $531.01 | |
| 2011 | 7482 | 2011-1000590 | CURRY LINDA D | 11/03/2011 | $514.29 | |
| 2010 | 123346 | 2010-2700715 | CURRY LINDA D | 11/10/2010 | $523.96 | |
| 2009 | 123350 | 2009-1100412 | FRASURE GARNAL & | 11/04/2009 | $520.52 | |
| 2008 | 123129 | 2008-3100512 | FRASURE GARNAL & | 11/10/2008 | $517.49 | |
| 2007 | 122569 | 2007-2300715 | FRASURE GARNAL & | 11/09/2007 | $494.78 | |
| 2006 | 121998 | 2006-2600966 | FRASURE GARNAL & CURRY LINDA | 11/13/2006 | $485.13 | |
| 2005 | 121484 | 2005-3201225 | FRASURE GARNAL & | 11/22/2005 | $413.96 | |
| 2004 | 120886 | 2004-2200232 | LINDA CURRY | 11/08/2004 | $392.62 | |
| 2003 | 120449 | 2003-2600209 | FRASURE GARNAL & | 11/07/2003 | $381.47 | |
| 2002 | 120129 | 2002-1000275 | FRASURE GARNAL & | 11/12/2002 | $403.14 | |
| 2001 | 119627 | 2001-9970772 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $394.11 | |
| 2000 | 119277 | 2000-9970716 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $380.45 | |
| 1999 | 118884 | 1999-9970770 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $365.64 | |
| 1998 | 118591 | 1998-9970724 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $338.76 | |
| 1997 | 118019 | 1997-9970764 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $329.41 | |
| 1996 | 117472 | 1996-9970612 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $313.93 | |
| 1995 | 117044 | 1995-9970329 | BARNETT MORTGAGE CO | 11/30/1995 | $300.65 | |
| 1994 | 116925 | 1994-3008814 | BARNETT MORTGAGE CO | 06/20/1995 | $766.28 | |
| 1993 | 116385 | 1993-9970458 | BARNETT MORTGAGE CO | 12/08/1993 | $599.51 | |
| 1992 | 116009 | 1992-9900801 | | 12/21/1992 | ($650.33) | |
| 1992 | 116009 | 1992-5100090 | BARNETT MORTGAGE CO | 12/21/1992 | $593.21 | |
| 1992 | 116009 | 1992-9970430 | BARNETT MORTGAGE CO | 12/02/1992 | $650.33 | |
| 1991 | 115774 | 1991-9971296 | BARNETT MORTGAGE CO | 11/30/1991 | $592.25 | |
| 1990 | 15573 | 1990-3003199 | BARNETT MORTGAGE CO | 12/11/1990 | $65.97 | |
| 1989 | 1520200.0001 | 1989-3000805 | CAGLE VERNA M HILL & | 11/14/1989 | $238.47 | |
| 1989 | 1520200.0004 | 1989-3000805 | CAGLE VERNA M HILL & | 11/14/1989 | $62.40 | |