Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $593.15 | $593.15 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $74.72 | $74.72 | $0.00 | |
| LOCAL | 3.1430 | $313.98 | $313.98 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $149.85 | $149.85 | $0.00 | |
| Subtotal | 5.3910 | $538.55 | $538.55 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $22.28 | $22.28 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $1,153.99 | $1,153.99 | $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 | 129,061 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 129,061 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 129,061 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 129,061 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 129,061 | 50,000 | 79,061 | |
| COLUMBIA COUNTY SCHOOL BOARD | 129,061 | 25,000 | 104,061 | |
| SUWANNEE RIVER WATER MGT DIST | 129,061 | 50,000 | 79,061 | |
| LAKE SHORE HOSPITAL AUTHORITY | 129,061 | 50,000 | 79,061 | |
LOT 1 BLOCK A EASTSIDE VILLAGE UNIT 2.773-2089, 796-1767, DC 1089-980, WD 1288-1318,WD 1289-332, WD 1379-997, WD 1440-2504,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 24291 | 2024-17299 | CoreLogic | 12/03/2024 | $1,626.35 | |
| 2023 | 21866 | 2023-9974087 | CORELOGIC | 11/25/2023 | $1,578.36 | |
| 2022 | 22598 | 2022-9975244 | CORELOGIC | 11/27/2022 | $1,524.73 | |
| 2021 | 22508 | 2021-9971395 | CORELOGIC | 11/20/2021 | $1,654.60 | |
| 2020 | 7652 | 2020-9921451 | STEVEN STONE | 11/27/2020 | $1,395.72 | |
| 2019 | 7625 | 2019-9920887 | STEVEN STONE | 11/25/2019 | $1,520.61 | |
| 2018 | 7623 | 2018-3501396 | COLUMBIA BANK | 11/20/2018 | $895.03 | |
| 2017 | 7637 | 2017-1200521 | COLUMBIA BANK ESCROW | 11/16/2017 | $891.29 | |
| 2016 | 7666 | 2016-1200607 | COLUMBIA BANK | 11/16/2016 | $1,417.38 | |
| 2015 | 7671 | 2015-1200489 | COLUMBIA BANK | 11/25/2015 | $689.67 | |
| 2014 | 7655 | 2014-1300450 | JOHN HAGAN | 11/05/2014 | $689.64 | |
| 2013 | 7663 | 2013-2500393 | JOAN SIMKINS | 11/05/2013 | $699.06 | |
| 2012 | 7659 | 2012-3300258 | HAGAN JOAN M | 11/05/2012 | $610.90 | |
| 2011 | 7676 | 2011-2201277 | HAGAN JOAN M | 11/30/2011 | $645.58 | |
| 2010 | 123541 | 2010-2700571 | HAGAN JOAN M | 11/08/2010 | $651.51 | |
| 2009 | 123546 | 2009-3201048 | HAGAN JOAN M | 11/30/2009 | $660.52 | |
| 2008 | 123325 | 2008-3201115 | HAGAN JOAN M | 11/26/2008 | $653.25 | |
| 2007 | 122765 | 2007-1101337 | HAGAN JOAN M | 11/30/2007 | $805.61 | |
| 2006 | 122195 | 2006-1100681 | HAGAN JOAN M | 11/06/2006 | $799.32 | |
| 2005 | 121678 | 2005-1100550 | HAGAN HAROLD B & JOAN M | 11/07/2005 | $714.28 | |
| 2004 | 121080 | 2004-2300077 | HAGAN HAROLD B & JOAN M | 11/03/2004 | $680.27 | |
| 2003 | 120642 | 2003-1000069 | HAGAN HAROLD B & JOAN M | 11/03/2003 | $662.25 | |
| 2002 | 120322 | 2002-1100467 | HAGAN HAROLD B & JOAN M | 11/18/2002 | $891.27 | |
| 2001 | 119817 | 2001-1001524 | HAGAN HAROLD B & JOAN M | 11/26/2001 | $877.33 | |
| 2000 | 119448 | 2000-2001288 | HAGAN HAROLD B & JOAN M | 11/16/2000 | $855.37 | |
| 1999 | 119055 | 1999-1001674 | HAGAN HAROLD B & JOAN M | 11/29/1999 | $846.63 | |
| 1998 | 118762 | 1998-3000738 | HAGAN HAROLD B & JOAN M | 11/10/1998 | $841.02 | |
| 1997 | 118189 | 1997-3000346 | HAGAN HAROLD B & JOAN M | 11/06/1997 | $824.40 | |
| 1996 | 117644 | 1996-1001625 | HAGAN HAROLD B & JOAN M | 11/25/1996 | $811.01 | |
| 1995 | 117216 | 1995-2001044 | HAGAN HAROLD B & JOAN M | 11/29/1995 | $822.39 | |
| 1994 | 117097 | 1994-3001563 | HAGAN HAROLD B OR JOAN M | 11/21/1994 | $1,061.65 | |
| 1993 | 116556 | 1993-1003733 | PETERSON JULIUS JR & BETTY J | 12/28/1993 | $267.78 | |
| 1992 | 116180 | 1992-2002530 | DESOTO DEVELOPERS INC | 03/31/1993 | $273.14 | |
| 1991 | 115945 | 1992-2002530 | DESOTO DEVELOPERS INC | 03/31/1993 | $354.64 | |
| 1990 | 15753 | 1990-3006926 | DESOTO DEVELOPERS INC | 04/02/1991 | $264.60 | |