Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $775.21 | $775.21 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $92.67 | $92.67 | $0.00 | |
| | LOCAL | 3.1010 | $384.18 | $384.18 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $185.82 | $185.82 | $0.00 | |
| | Subtotal | 5.3490 | $662.67 | $662.67 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $27.90 | $27.90 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $1,465.79 | $1,465.79 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 | |
| | TOTAL | $493.56 | $493.56 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 159,050 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 159,050 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 159,050 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 159,050 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
| | WIDOW | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 159,050 | 55,722 | 103,328 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 159,050 | 30,000 | 129,050 | |
| | SUWANNEE RIVER WATER MGT DIST | 159,050 | 55,722 | 103,328 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 159,050 | 55,722 | 103,328 | |
LOT 2 BLOCK C EASTSIDE VILLAGE UNIT 2.697-277, 722-356, WD 889-2450, PB 913-739WD 932-1158, WD 1077-2018, WD 1328-1930,WD 1509-2666, LE 1533-78,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 24426 | 2025-13732 | DORIS FRANKS TAXES | 11/21/2025 | $1,959.35 | |
| | 2024 | 24315 | 2024-15162 | doris franks | 11/22/2024 | $1,047.08 | |
| | 2023 | 21923 | 2023-1500966 | SCHULTZ R07592-152 | 11/15/2023 | $744.32 | |
| | 2022 | 22722 | 2022-1500729 | SCHULTZ R07592-152 | 11/14/2022 | $721.21 | |
| | 2021 | 22634 | 2021-2701472 | SCHULTZ R07592-152 | 11/19/2021 | $677.89 | |
| | 2020 | 34566 | 2020-1000346 | Schultz | 11/13/2020 | $488.43 | |
| | 2019 | 34365 | 2019-3501356 | MARK & CINDY SCHULTZ | 11/21/2019 | $693.54 | |
| | 2018 | 34280 | 2018-1200945 | MARK SCHULTZ | 11/26/2018 | $698.11 | |
| | 2017 | 34119 | 2017-2701393 | MARK SCHULTZ | 11/22/2017 | $909.56 | |
| | 2016 | 34080 | 2016-9971601 | CORELOGIC | 11/19/2016 | $875.68 | |
| | 2015 | 33985 | 2015-9971382 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $887.43 | |
| | 2014 | 33891 | 2014-9972839 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $885.13 | |
| | 2013 | 33948 | 2013-9972315 | CORELOGIC | 11/10/2013 | $963.42 | |
| | 2012 | 33930 | 2012-9974051 | CORELOGIC | 11/24/2012 | $863.07 | |
| | 2011 | 33970 | 2011-9975659 | CORELOGIC | 11/27/2011 | $949.18 | |
| | 2010 | 123565 | 2010-9974743 | CORELOGIC | 11/27/2010 | $981.90 | |
| | 2009 | 123570 | 2009-9972374 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $1,090.39 | |
| | 2008 | 123349 | 2008-9971786 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $1,243.27 | |
| | 2007 | 122789 | 2007-1300009 | FIRST FEDERAL ESCROW 2007 | 11/12/2007 | $1,455.38 | |
| | 2006 | 122219 | 2006-1300052 | FIRST FEDERAL SAVINGS OF | 11/14/2006 | $1,634.52 | |
| | 2005 | 121702 | 2005-9971279 | GMAC MORTGAGE CORPORATION | 11/24/2005 | $1,478.20 | |
| | 2004 | 121104 | 2004-9970214 | GMAC MORTGAGE CORPORATION | 11/25/2004 | $1,410.78 | |
| | 2003 | 120666 | 2003-9971100 | GMAC MORTGAGE CORPORATION | 11/29/2003 | $1,393.18 | |
| | 2002 | 120346 | 2002-9971735 | GMAC MORTGAGE CORPORATION | 11/30/2002 | $1,377.08 | |
| | 2001 | 119841 | 2001-9971877 | TAYLOR, BEAN & WHITAKER | 11/24/2001 | $1,316.78 | |
| | 2000 | 119472 | 2000-2008359 | TERRY MCDAVID | 08/01/2001 | $1,551.46 | |
| | 1999 | 119079 | 2000-2008359 | TERRY MCDAVID | 08/01/2001 | $1,724.68 | |
| | 1998 | 118786 | 1998-9991331 | | 03/18/1999 | ($244.80) | |
| | 1998 | 118786 | 1998-3001484 | JAMES C OR CONNIE JONES | 11/23/1998 | $805.89 | |
| | 1997 | 118213 | 1997-2001385 | JONES JAMES E | 12/01/1997 | $789.77 | |
| | 1996 | 117668 | 1996-3002424 | JONES JAMES E | 11/26/1996 | $772.47 | |
| | 1995 | 117240 | 1995-1001866 | JONES JAMES E | 11/29/1995 | $750.34 | |
| | 1994 | 117121 | 1994-3002174 | JONES JAMES E | 11/29/1994 | $563.88 | |
| | 1994 | 117121.0004 | 1994-1009308 | JONES JAMES E | 08/02/1995 | $35.70 | |
| | 1993 | 116580 | 1993-1002051 | JONES JAMES E | 11/23/1993 | $549.19 | |
| | 1992 | 116204 | 1992-1003300 | JONES JAMES E | 12/04/1992 | $522.44 | |
| | 1991 | 115969 | 1991-2001592 | JONES JAMES E | 11/26/1991 | $227.72 | |
| | 1990 | 15777 | 1990-1001744 | JONES JAMES E | 11/29/1990 | $187.03 | |