Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $227.80 | $227.80 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $39.21 | $39.21 | $0.00 |
| LOCAL | 3.9880 | $209.06 | $209.06 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $78.63 | $78.63 | $0.00 |
| Subtotal | 6.2360 | $326.90 | $326.90 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $10.91 | $10.91 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $27.34 | $27.34 | $0.00 |
| TOTAL | 15.5970 | $592.95 | $592.95 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $211.19 | $211.19 | $0.00 |
| SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 |
| TOTAL | $393.26 | $393.26 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 66,481 | 13,125 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 66,481 | 13,125 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 66,481 | 13,125 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 66,481 | 13,125 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 79,606 | 50,000 | 29,606 |
| COLUMBIA COUNTY SCHOOL BOARD | 79,606 | 25,000 | 54,606 |
| SUWANNEE RIVER WATER MGT DIST | 79,606 | 50,000 | 29,606 |
| LAKE SHORE HOSPITAL AUTHORITY | 79,606 | 50,000 | 29,606 |
LOT 6 UNIT 5 SUZANNE S/D.ORB 665-020, 810-1782,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 24310 | 2025-16379 | CoreLogic | 12/05/2025 | $1,169.43 |
| 2024 | 24199 | 2024-17299 | CoreLogic | 12/03/2024 | $1,123.16 |
| 2023 | 21706 | 2023-9970027 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2023 | $1,086.51 |
| 2022 | 22203 | 2022-9970305 | WELLS FARGO REAL ESTATE TAX SE | 11/13/2022 | $1,043.44 |
| 2021 | 22119 | 2021-9970216 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2021 | $982.65 |
| 2020 | 7560 | 2020-9970802 | WELLS FARGO REAL ESTATE TAX SE | 11/15/2020 | $790.88 |
| 2019 | 7533 | 2019-9970199 | WELLS FARGO REAL ESTATE TAX SE | 11/02/2019 | $986.21 |
| 2018 | 7531 | 2018-9970349 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $978.36 |
| 2017 | 7545 | 2017-9970363 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $960.04 |
| 2016 | 7574 | 2016-9970389 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $943.10 |
| 2015 | 7579 | 2016-1200061 | WELLS FARGO REAL ESTATE WIRE | 10/13/2016 | $1,173.73 |
| 2014 | 7563 | 2014-3103883 | ROBBIN KARR | 05/01/2015 | $1,031.47 |
| 2013 | 7571 | 2013-3102439 | ROBBIN KARR | 04/08/2014 | $1,106.58 |
| 2012 | 7567 | 2012-3210939 | KARR CHRISTIAN P & ROBBIN H | 04/29/2013 | $1,023.31 |
| 2011 | 7584 | 2011-2604207 | KARR CHRISTIAN P & ROBBIN H | 03/30/2012 | $964.60 |
| 2010 | 123448 | 2010-2208031 | KARR CHRISTIAN P & ROBBIN H | 03/28/2011 | $961.16 |
| 2009 | 123452 | 2009-2704878 | KARR CHRISTIAN P & ROBBIN H | 04/01/2010 | $951.18 |
| 2008 | 123231 | 2008-9920795 | ROBBIN KARR | 04/27/2009 | $970.07 |
| 2007 | 122671 | 2007-2603933 | KARR CHRISTIAN P & ROBBIN H | 03/27/2008 | $1,153.18 |
| 2006 | 122101 | 2006-1003364 | KARR CHRISTIAN P & ROBBIN H | 04/02/2007 | $1,174.80 |
| 2005 | 121587 | 2005-1005920 | KARR ROBBIN H | 05/17/2006 | $1,120.88 |
| 2004 | 120989 | 2004-2800397 | KARR ROBBIN | 11/23/2004 | $992.60 |
| 2003 | 120552 | 2003-1000529 | FIRST FEDERAL SAVINGS OF | 11/21/2003 | $973.31 |
| 2002 | 120232 | 2002-2300559 | FIRST FEDERAL SAVINGS OF | 11/22/2002 | $988.58 |
| 2001 | 119729 | 2001-1200616 | FIRST FEDERAL SAVINGS OF | 11/14/2001 | $973.72 |
| 2000 | 119379 | 2000-3001228 | FIRST FEDERAL SAVINGS OF | 11/20/2000 | $945.72 |
| 1999 | 118986 | 1999-1001459 | FIRST FEDERAL SAVINGS OF | 11/22/1999 | $934.92 |
| 1998 | 118693 | 1998-1001441 | FIRST FEDERAL SAVINGS OF | 11/20/1998 | $866.99 |
| 1997 | 118121 | 1997-5100032 | FIRST FEDERAL SAVINGS OF | 12/03/1997 | $850.00 |
| 1996 | 117574 | 1996-1001011 | FIRST FEDERAL SAVINGS OF | 11/15/1996 | $855.18 |
| 1995 | 117146 | 1995-6100087 | FIRST FEDERAL SAVINGS OF | 11/28/1995 | $806.37 |
| 1994 | 117026 | 1994-2001343 | JOHNSON SHERMAN E & NAOMI I | 12/02/1994 | $601.20 |
| 1994 | 117026.0004 | 1994-1007937 | JOHNSON SHERMAN E & NAOMI I | 07/19/1995 | $35.70 |
| 1993 | 116486 | 1993-1001752 | JOHNSON SHERMAN E & NAOMI I | 11/19/1993 | $585.45 |
| 1992 | 116110 | 1992-3002003 | JOHNSON SHERMAN E & NAOMI I | 12/02/1992 | $643.77 |
| 1991 | 115874 | 1991-3017118 | SPRADLEY CHARLES H & CYNTHIA R | 03/31/1992 | $722.11 |
| 1990 | 15679 | 1990-1005463 | SPRADLEY CHARLES HOWARD & | 03/26/1991 | $701.38 |
| 1989 | 1530800.0001 | 1989-3006965 | SPRADLEY CHARLES H & CYNTHIA R | 03/27/1990 | $523.91 |
| 1989 | 1530800.0004 | 1989-3012004 | SPRADLEY CHARLES H & CYNTHIA R | 08/31/1990 | $112.00 |
| 1989 | 1530800.0004 | 1989-3006965 | SPRADLEY CHARLES H & CYNTHIA R | 03/27/1990 | $65.00 |
| 1988 | 1469100.0004 | 1989-3006965 | SPRADLEY CHARLES H & CYNTHIA R | 03/27/1990 | $5.90 |