Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $371.98 | $371.98 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $53.55 | $53.55 | $0.00 | |
| LOCAL | 3.1430 | $225.04 | $225.04 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $107.39 | $107.39 | $0.00 | |
| Subtotal | 5.3910 | $385.98 | $385.98 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $13.98 | $13.98 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $771.94 | $771.94 | $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 | 99,582 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 99,582 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 99,582 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 99,582 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 99,582 | 50,000 | 49,582 | |
| COLUMBIA COUNTY SCHOOL BOARD | 99,582 | 25,000 | 74,582 | |
| SUWANNEE RIVER WATER MGT DIST | 99,582 | 50,000 | 49,582 | |
| LAKE SHORE HOSPITAL AUTHORITY | 99,582 | 50,000 | 49,582 | |
LOT 11 BLOCK A SMITHFIELD ESTATES S/D.995-1776, 996-1658, WD 1018-2178, QC 1518-1174,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 24276 | 2024-17299 | CoreLogic | 12/03/2024 | $1,244.30 | |
| 2023 | 21749 | 2023-9922638 | CHRISTOPHER J KICK | 12/28/2023 | $1,217.48 | |
| 2022 | 22583 | 2022-9924612 | CHRISTOPHER KICK | 04/07/2023 | $1,243.85 | |
| 2021 | 22493 | 2021-9923947 | CHRISTOPHER KICK | 03/10/2022 | $1,143.94 | |
| 2020 | 7637 | 2020-1502936 | RADIANT CU | 04/30/2021 | $973.80 | |
| 2019 | 7610 | 2019-9923894 | CHRISTOPHER KICK | 04/17/2020 | $1,190.61 | |
| 2018 | 7608 | 2018-3506501 | SUNSTATE | 05/14/2019 | $1,210.31 | |
| 2017 | 7622 | 2017-1406233 | LAURETTA KICK | 02/13/2018 | $1,081.70 | |
| 2016 | 7651 | 2016-3503246 | LAURETTA KICK | 02/27/2017 | $1,053.52 | |
| 2015 | 7656 | 2015-3104302 | LAURETTA KICK | 05/06/2016 | $1,135.35 | |
| 2014 | 7640 | 2014-3205863 | lauretta shaw | 01/30/2015 | $1,048.22 | |
| 2013 | 7648 | 2013-3207531 | SHAW LAURETTA N | 02/28/2014 | $1,076.09 | |
| 2012 | 7644 | 2012-9974750 | CHASE HOME FINANCE LLC | 11/24/2012 | $964.46 | |
| 2011 | 7661 | 2011-9971727 | CHASE HOME FINANCE LLC | 11/20/2011 | $1,043.64 | |
| 2010 | 123526 | 2010-9973066 | CHASE HOME FINANCE LLC | 11/27/2010 | $1,071.19 | |
| 2009 | 123531 | 2009-9975220 | CHASE HOME FINANCE LLC | 11/21/2009 | $1,066.33 | |
| 2008 | 123310 | 2008-9973824 | CHASE HOME FINANCE LLC | 11/16/2008 | $1,055.75 | |
| 2007 | 122750 | 2007-9973436 | CHASE HOME FINANCE LLC | 11/25/2007 | $1,252.43 | |
| 2006 | 122180 | 2006-9972984 | CHASE | 11/24/2006 | $1,280.28 | |
| 2005 | 121663 | 2005-9972135 | CHASE | 11/24/2005 | $1,174.77 | |
| 2004 | 121065 | 2004-9971112 | CHASE | 11/25/2004 | $355.30 | |
| 2003 | 120628 | 2003-2901763 | DAWS SONYA | 06/22/2004 | $206.20 | |
| 2002 | 120308 | 2002-2601919 | HILL JEFFREY L & LINDA P | 05/05/2003 | $167.99 | |
| 2001 | 119803 | 2001-1007297 | HILL JEFFREY L | 05/06/2002 | $168.93 | |