Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $419.72 | $419.72 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $58.65 | $58.65 | $0.00 |
| LOCAL | 3.1010 | $243.12 | $243.12 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $117.60 | $117.60 | $0.00 |
| Subtotal | 5.3490 | $419.37 | $419.37 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $15.10 | $15.10 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.4453 | $854.20 | $854.20 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 |
| SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 |
| TOTAL | $493.56 | $493.56 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 106,667 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 106,667 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 106,667 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 106,667 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,722 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 106,667 | 50,722 | 55,945 |
| COLUMBIA COUNTY SCHOOL BOARD | 106,667 | 25,000 | 81,667 |
| SUWANNEE RIVER WATER MGT DIST | 106,667 | 50,722 | 55,945 |
| LAKE SHORE HOSPITAL AUTHORITY | 106,667 | 50,722 | 55,945 |
LOT 13 SUZANNE S/D UNIT 3.681-283, 806-1433, WD 1282-238, WD 1337-365,WD 1409-2714, WD 1518-111,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 24287 | 2025-16379 | CoreLogic | 12/05/2025 | $1,347.76 |
| 2024 | 24176 | 2024-17299 | CoreLogic | 12/03/2024 | $1,326.15 |
| 2023 | 21683 | 2023-1000743 | QTC Holding | 11/22/2023 | $1,251.47 |
| 2022 | 22180 | 2022-2501469 | QTC HOLDING CORP | 11/23/2022 | $1,129.77 |
| 2021 | 22096 | 2021-2701168 | QUEST R07570-087 | 11/16/2021 | $1,006.76 |
| 2020 | 7537 | 2020-2703454 | QUEST TRUST R07570-087 | 01/22/2021 | $828.05 |
| 2019 | 7510 | 2019-3505705 | BRENT BARIS PA | 04/16/2020 | $255.28 |
| 2018 | 7508 | 2019-1400866 | SALL SISTRUNK | 10/24/2019 | $324.46 |
| 2017 | 7522 | 2017-1414191 | KRISTINE SISTRUNK | 08/31/2018 | $307.74 |
| 2016 | 7551 | 2016-2101399 | RHETTA MAYFIELD | 12/27/2016 | $235.13 |
| 2015 | 7556 | 2015-3501623 | RHETTA MAYFIELD | 12/11/2015 | $239.09 |
| 2014 | 7540 | 2014-3503045 | RHETTA MAYFIELD | 01/05/2015 | $237.02 |
| 2013 | 7548 | 2013-1601026 | SOVA BILLIE ANN | 12/06/2013 | $322.25 |
| 2012 | 7544 | 2012-1002098 | SOVA BILLIE | 12/26/2012 | $347.68 |
| 2011 | 7561 | 2011-1102150 | SOVA BILLIE ANN | 12/15/2011 | $403.86 |
| 2010 | 123425 | 2010-3300771 | SOVA BILLIE ANN | 12/27/2010 | $410.23 |
| 2009 | 123429 | 2009-2301735 | SOVA BILLIE | 12/28/2009 | $469.87 |
| 2008 | 123208 | 2008-3201879 | SOVA BILLIE | 12/30/2008 | $501.39 |
| 2007 | 122648 | 2007-2702365 | SOVA BILLIE | 12/28/2007 | $426.57 |
| 2006 | 122078 | 2006-1001819 | SOVA BILLIE | 12/28/2006 | $644.36 |
| 2005 | 121564 | 2005-1002520 | SOVA BILLIE | 12/30/2005 | $502.47 |
| 2004 | 120966 | 2004-3200932 | SOVA BILLIE | 12/30/2004 | $408.21 |
| 2003 | 120529 | 2003-3101251 | SOVA BILLIE ANN | 12/31/2003 | $365.35 |
| 2002 | 120209 | 2002-2401001 | SOVA BILLIE ANN | 12/13/2002 | $402.28 |
| 2001 | 119706 | 2001-1003325 | SOVA BILLIE ANN | 12/19/2001 | $403.20 |
| 2000 | 119356 | 2000-1002959 | SOVA BILLIE ANN | 12/29/2000 | $407.70 |
| 1999 | 118963 | 1999-2003290 | SOVA BILLIE ANN | 12/17/1999 | $409.15 |
| 1998 | 118670 | 1998-2003051 | SOVA BILLIE ANN | 12/23/1998 | $411.13 |
| 1997 | 118098 | 1997-3003767 | SOVA BILLIE ANN | 12/29/1997 | $411.52 |
| 1996 | 117551 | 1996-3002400 | SOVA BILLIE | 11/26/1996 | $409.58 |
| 1995 | 117123 | 1995-3004099 | SOVA BILLIE | 12/21/1995 | $592.89 |
| 1994 | 117003 | 1994-1004023 | WEEKS LORRAINE D | 01/06/1995 | $63.70 |
| 1994 | 117003.0004 | 1994-1009949 | WEEKS LORRAINE D | 08/09/1995 | $35.70 |
| 1993 | 116463 | 1993-1001497 | WEEKS LORRAINE D | 11/16/1993 | $62.40 |
| 1992 | 116087 | 1992-2000529 | WEEKS LORRAINE D | 11/18/1992 | $119.52 |
| 1991 | 115851 | 1991-1009278 | COON LORRAINE D | 11/14/1991 | $169.92 |
| 1990 | 15654 | 1990-3001319 | COON LORRAINE D | 11/20/1990 | $169.92 |
| 1989 | 1528300.0004 | 1989-3009725 | COON LORRAINE D | 07/20/1990 | $112.00 |
| 1989 | 1528300.0004 | 1989-1000702 | COON LORRAINE D | 11/14/1989 | $62.40 |