Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $789.59 | $789.59 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $83.03 | $83.03 | $0.00 | |
| LOCAL | 3.2990 | $366.20 | $366.20 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $166.50 | $166.50 | $0.00 | |
| Subtotal | 5.5470 | $615.73 | $615.73 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $34.03 | $34.03 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.6989 | $1,439.36 | $1,439.36 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $259.18 | $259.18 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $449.32 | $449.32 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 90,245 | 15,000 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 100,627 | 15,000 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 90,245 | 15,000 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 90,245 | 15,000 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 105,245 | 0 | 105,245 | |
| COLUMBIA COUNTY SCHOOL BOARD | 115,627 | 0 | 115,627 | |
| SUWANNEE RIVER WATER MGT DIST | 105,245 | 0 | 105,245 | |
| LAKE SHORE HOSPITAL AUTHORITY | 105,245 | 0 | 105,245 | |
LOT 25 SUZANNE S/D UNIT 5.ORB 597-622, 696-581, WD 1037-1212, WD 1049-913, QC 1058-2622, CT 1219-665, SWD 1222-2236, SWD 1222-2237, WD 1253-2572, WD 1282-211,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 24218 | 2024-18504 | LERETA | 12/03/2024 | $2,215.42 | |
| 2023 | 21828 | 2023-9976985 | LERETA | 11/26/2023 | $2,073.81 | |
| 2022 | 22319 | 2022-9976751 | LERETA | 11/27/2022 | $1,888.68 | |
| 2021 | 22237 | 2021-9976538 | LERETA | 11/28/2021 | $1,693.42 | |
| 2020 | 7579 | 2020-9970379 | LERETA | 11/14/2020 | $1,437.16 | |
| 2019 | 7552 | 2019-9976241 | LERETA | 11/17/2019 | $1,630.90 | |
| 2018 | 7550 | 2018-9976022 | LERETA | 11/24/2018 | $1,580.34 | |
| 2017 | 7564 | 2017-9970949 | LERETA | 11/24/2017 | $1,553.14 | |
| 2016 | 7593 | 2016-9975431 | LERETA | 11/25/2016 | $1,540.32 | |
| 2015 | 7598 | 2015-9975418 | LERETA | 11/22/2015 | $1,565.84 | |
| 2014 | 7582 | 2014-3100671 | ABSTRACT TRUST TITLE | 11/20/2014 | $1,517.25 | |
| 2013 | 7590 | 2013-9920392 | RYAN HUDSON | 12/23/2013 | $1,590.37 | |
| 2012 | 7586 | 2012-3209410 | HUDSON RYAN S | 03/25/2013 | $1,722.21 | |
| 2011 | 7603 | 2011-3501749 | RYAN HUDSON | 03/30/2012 | $1,814.81 | |
| 2010 | 123467 | 2010-9970244 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $1,428.35 | |
| 2009 | 123471 | 2009-9970325 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $1,581.39 | |
| 2008 | 123250 | 2008-9970166 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $1,673.33 | |
| 2007 | 122690 | 2007-9970408 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $1,585.80 | |
| 2006 | 122120 | 2006-9970216 | WELLS FARGO REAL ESTATE TAX SE | 11/23/2006 | $1,565.55 | |
| 2005 | 121606 | 2005-9970665 | WELLS FARGO REAL ESTATE TAX SE | 11/24/2005 | $1,550.06 | |
| 2004 | 121008 | 2004-9970525 | RURAL HOUSING SERVICE | 11/25/2004 | $1,376.77 | |
| 2003 | 120571 | 2003-9971392 | RURAL HOUSING SERVICE | 11/29/2003 | $821.21 | |
| 2002 | 120251 | 2002-9971969 | RURAL HOUSING SERVICE | 11/30/2002 | $838.07 | |
| 2001 | 119747 | 2001-9971768 | RURAL HOUSING SERVICE | 11/24/2001 | $824.68 | |
| 2000 | 119397 | 2000-9971749 | RURAL HOUSING SERVICE | 11/26/2000 | $799.97 | |
| 1999 | 119004 | 1999-2004884 | SOTHEAST TITLE | 02/15/2000 | $806.54 | |
| 1998 | 118711 | 1998-1004935 | STRODE JACQUELINE F | 03/31/1999 | $804.82 | |
| 1997 | 118139 | 1997-1005348 | STRODE JACQUELINE F | 03/31/1998 | $525.65 | |
| 1996 | 117592 | 1999-2004884 | SOTHEAST TITLE | 02/15/2000 | $842.51 | |
| 1995 | 117164 | 1996-2000049 | AMERICAN GENERAL | 11/08/1996 | $632.32 | |
| 1994 | 117044 | 1995-1006770 | DAVIS JAMES A | 04/30/1996 | $385.53 | |
| 1993 | 116504 | 1993-1007160 | STRODE JACQUELINE F | 04/18/1994 | $279.83 | |
| 1992 | 116128 | 1992-1006820 | DAVIS JAMES A | 03/29/1993 | $254.27 | |
| 1991 | 115892 | 1991-1014885 | NETTIE DAVIS | 04/20/1992 | $376.90 | |
| 1990 | 15697 | 1991-1013988 | NETTIE DAVIS | 03/25/1992 | $465.42 | |
| 1989 | 1532700.0001 | 1991-1013456 | STRODE JACQUELINE F | 03/12/1992 | $207.24 | |
| 1989 | 1532700.0004 | 1991-1013456 | STRODE JACQUELINE F | 03/12/1992 | $73.24 | |