Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 |
| LOCAL | 3.2170 | $0.00 | $0.00 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 |
| Subtotal | 5.4650 | $0.00 | $0.00 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $0.00 | $0.00 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.5914 | $0.00 | $0.00 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 |
| TOTAL | $464.68 | $464.68 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 95,609 | 18,500 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 95,609 | 18,500 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 95,609 | 18,500 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 95,609 | 18,500 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| TOT/PERM DIS VET | 89,109 |
| HX Additional | 0 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 114,109 | 114,109 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 114,109 | 114,109 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 114,109 | 114,109 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 114,109 | 114,109 | 0 |
LOT 19 SUZANNE S/D UNIT 5.ORB 575-509, 749-2174,802-1389, 807-1915, 988-2560,WD 1280-2075,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 24323 | 2025-16379 | CoreLogic | 12/05/2025 | $2,445.18 |
| 2024 | 24212 | 2024-17299 | CoreLogic | 12/03/2024 | $2,367.97 |
| 2023 | 21822 | 2023-9971657 | CORELOGIC | 11/25/2023 | $464.68 |
| 2022 | 22313 | 2022-9972844 | CORELOGIC | 11/27/2022 | $449.32 |
| 2021 | 22231 | 2021-9975993 | CORELOGIC | 11/20/2021 | $401.32 |
| 2020 | 7573 | 2020-9974879 | CORELOGIC | 11/29/2020 | $211.18 |
| 2019 | 7546 | 2019-9975670 | LERETA | 11/16/2019 | $393.25 |
| 2018 | 7544 | 2018-9970765 | LERETA | 11/10/2018 | $396.46 |
| 2017 | 7558 | 2017-9971592 | CORELOGIC | 11/25/2017 | $396.46 |
| 2016 | 7587 | 2016-9972486 | CORELOGIC | 11/19/2016 | $361.27 |
| 2015 | 7592 | 2015-9974471 | DOVENMUEHLE MORTGAGE INC | 11/21/2015 | $361.27 |
| 2014 | 7576 | 2014-9921668 | VERONIKA ALEXANDER | 05/12/2015 | $1,192.81 |
| 2013 | 7584 | 2013-3202143 | ELSIE HOLLIDAY | 11/19/2013 | $1,131.49 |
| 2012 | 7580 | 2012-3204404 | HOLLIDAY ELSIE S | 12/18/2012 | $1,067.12 |
| 2011 | 7597 | 2011-3204364 | HOLLIDAY ELSIE S | 12/20/2011 | $1,152.71 |
| 2010 | 123461 | 2010-2201635 | HOLLIDAY ELSIE S | 11/19/2010 | $1,183.10 |
| 2009 | 123465 | 2009-2203158 | HOLLIDAY ELSIE S | 12/15/2009 | $1,196.64 |
| 2008 | 123244 | 2008-2203638 | HOLLIDAY ELSIE S | 12/12/2008 | $1,182.68 |
| 2007 | 122684 | 2007-2202064 | HOLLIDAY ELSIE S | 11/16/2007 | $1,355.40 |
| 2006 | 122114 | 2006-2300738 | HOLLIDAY ELSIE S | 11/13/2006 | $1,589.05 |
| 2005 | 121600 | 2005-2201357 | HOLLIDAY ELSIE S | 11/23/2005 | $1,257.21 |
| 2004 | 121002 | 2004-3100833 | HOLLIDAY ELSIE S HUNTER | 12/20/2004 | $1,506.31 |
| 2003 | 120565 | 2003-2500880 | JACKSON JON C & VANESSA W | 11/26/2003 | $1,344.26 |
| 2002 | 120245 | 2002-1000725 | WELLS FARGO REAL ESTATE TAX SE | 11/26/2002 | $1,355.40 |
| 2001 | 119741 | 2001-1201209 | WELLS FARGO REAL ESTATE TAX SE | 11/21/2001 | $1,336.79 |
| 2000 | 119391 | 2000-3000439 | WELLS FARGO HOME MORTGAGE | 11/08/2000 | $1,293.66 |
| 1999 | 118998 | 1999-1000798 | NORWEST ELECTRONIC TAX SERVICE | 11/10/1999 | $1,265.66 |
| 1998 | 118705 | 1998-3001360 | NORWEST ELECTRONIC TAX SERVICE | 11/20/1998 | $1,254.47 |
| 1997 | 118133 | 1997-3001186 | NORWEST ELECTRONIC TAX SERVICE | 11/17/1997 | $1,231.90 |
| 1996 | 117586 | 1996-5100125 | NORWEST ELECTRONIC TAX SERVICE | 12/04/1996 | $1,222.99 |
| 1995 | 117158 | 1995-3006597 | NORWEST MORTGAGE | 03/06/1996 | $448.49 |
| 1994 | 117038 | 1994-3005771 | TERRY MCDAVID ATT | 03/06/1995 | $134.23 |
| 1993 | 116498 | 1993-1007786 | ZECHER CONSTRUCTION | 05/27/1994 | $154.29 |
| 1992 | 116122 | 1992-1008493 | ZECHER CONSTRUCTION | 05/27/1993 | $152.86 |
| 1991 | 115886 | 1991-3013858 | ZECHER FRANK E | 12/31/1991 | $126.13 |
| 1990 | 15691 | 1990-3003245 | ZECHER FRANK E | 12/12/1990 | $123.18 |
| 1989 | 1532100.0001 | 1989-3007402 | ZECHER FRANK E | 03/30/1990 | $125.87 |
| 1989 | 1532100.0004 | 1989-3007402 | ZECHER FRANK E | 03/30/1990 | $5.00 |