Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $377.68 | $377.68 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $54.10 | $54.10 | $0.00 | |
| LOCAL | 3.1430 | $227.33 | $227.33 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $108.49 | $108.49 | $0.00 | |
| Subtotal | 5.3910 | $389.92 | $389.92 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $14.19 | $14.19 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $781.80 | $781.80 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 100,342 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 100,342 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 100,342 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 100,342 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 100,342 | 50,000 | 50,342 | |
| COLUMBIA COUNTY SCHOOL BOARD | 100,342 | 25,000 | 75,342 | |
| SUWANNEE RIVER WATER MGT DIST | 100,342 | 50,000 | 50,342 | |
| LAKE SHORE HOSPITAL AUTHORITY | 100,342 | 50,000 | 50,342 | |
LOT 24 SUZANNE S/D UNIT 5.ORB 597-622,749-2174, 864-2078WD 1223-2684, WD 1282-1320
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 24217 | 2024-17299 | CoreLogic | 12/03/2024 | $1,254.16 | |
| 2023 | 21827 | 2023-9971659 | CORELOGIC | 11/25/2023 | $1,214.54 | |
| 2022 | 22318 | 2022-9972845 | CORELOGIC | 11/27/2022 | $1,168.74 | |
| 2021 | 22236 | 2021-9975994 | CORELOGIC | 11/20/2021 | $1,107.57 | |
| 2020 | 7578 | 2020-9974880 | CORELOGIC | 11/29/2020 | $917.10 | |
| 2019 | 7551 | 2019-9973321 | CORELOGIC | 11/10/2019 | $1,119.72 | |
| 2018 | 7549 | 2018-9974996 | CORELOGIC | 11/23/2018 | $1,111.25 | |
| 2017 | 7563 | 2017-3503778 | ROBERT TROLLINGER | 02/06/2018 | $671.61 | |
| 2016 | 7592 | 2016-3503280 | ROBERT TROLLINGER | 02/28/2017 | $1,055.05 | |
| 2015 | 7597 | 2015-9921516 | ROBERT TROLLINGER | 03/02/2016 | $1,076.17 | |
| 2014 | 7581 | 2014-3501025 | ROBERT TROLLINGER | 11/19/2014 | $1,029.57 | |
| 2013 | 7589 | 2013-9974781 | VYSTAR CREDIT UNION | 11/10/2013 | $1,762.43 | |
| 2012 | 7585 | 2012-9972364 | VYSTAR CREDIT UNION | 11/23/2012 | $1,691.57 | |
| 2011 | 7602 | 2011-3212018 | SIERRA TITLE LLC | 05/17/2012 | $920.08 | |
| 2010 | 123466 | 2010-1102849 | GASPARRINI FRANK IV & AMY | 03/23/2011 | $874.41 | |
| 2009 | 123470 | 2009-2303263 | GASPARRINI FRANK IV & AMY | 03/03/2010 | $884.60 | |
| 2008 | 123249 | 2008-2302371 | GASPARRINI FRANK IV & AMY | 03/30/2009 | $877.13 | |
| 2007 | 122689 | 2007-9970407 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $986.55 | |
| 2006 | 122119 | 2006-9970215 | WELLS FARGO REAL ESTATE TAX SE | 11/23/2006 | $1,001.25 | |
| 2005 | 121605 | 2005-9970510 | WELLS FARGO REAL ESTATE TAX SE | 11/24/2005 | $907.81 | |
| 2004 | 121007 | 2004-9972317 | MTG. CO. #000014 | 11/28/2004 | $874.29 | |
| 2003 | 120570 | 2003-2500378 | WELLS FARGO REAL ESTATE TAX SE | 11/13/2003 | $856.55 | |
| 2002 | 120250 | 2002-1000725 | WELLS FARGO REAL ESTATE TAX SE | 11/26/2002 | $873.00 | |
| 2001 | 119746 | 2001-1201209 | WELLS FARGO REAL ESTATE TAX SE | 11/21/2001 | $859.24 | |
| 2000 | 119396 | 2000-3000439 | WELLS FARGO HOME MORTGAGE | 11/08/2000 | $831.78 | |
| 1999 | 119003 | 1999-1000798 | NORWEST ELECTRONIC TAX SERVICE | 11/10/1999 | $809.11 | |
| 1998 | 118710 | 1998-2004068 | TERRY MCDAVID | 01/29/1999 | $155.68 | |
| 1997 | 118138 | 1997-3005236 | ZECHER FRANK E | 02/27/1998 | $157.64 | |
| 1996 | 117591 | 1996-1005420 | ZECHER FRANK E | 03/14/1997 | $161.49 | |
| 1995 | 117163 | 1997-3008984 | TERRY MCDAVID ATT | 08/25/1998 | $261.96 | |
| 1994 | 117043 | 1994-3007499 | ZECHER FRANK E | 04/07/1995 | $138.26 | |
| 1993 | 116503 | 1993-1007786 | ZECHER CONSTRUCTION | 05/27/1994 | $154.29 | |
| 1992 | 116127 | 1992-1008493 | ZECHER CONSTRUCTION | 05/27/1993 | $152.86 | |
| 1991 | 115891 | 1991-3013858 | ZECHER FRANK E | 12/31/1991 | $126.13 | |
| 1990 | 15696 | 1990-3003245 | ZECHER FRANK E | 12/12/1990 | $123.18 | |
| 1989 | 1532600.0001 | 1989-3007402 | ZECHER FRANK E | 03/30/1990 | $125.87 | |
| 1989 | 1532600.0004 | 1989-3007402 | ZECHER FRANK E | 03/30/1990 | $5.00 | |