Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 |
| LOCAL | 3.6430 | $0.00 | $0.00 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 |
| Subtotal | 5.8910 | $0.00 | $0.00 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $0.00 | $0.00 | $0.00 |
| TOTAL | 14.0675 | $0.00 | $0.00 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 |
| TOTAL | $401.32 | $401.32 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 80,640 | 15,000 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 80,640 | 15,000 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 80,640 | 15,000 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 80,640 | 15,000 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| TOT/PERM DIS VET | 70,640 |
| HX Additional | 0 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 95,640 | 95,640 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 95,640 | 95,640 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 95,640 | 95,640 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 95,640 | 95,640 | 0 |
LOT 11 BLOCK F EASTSIDE VILLAGEUNIT 2. 692-309, 742-10, LE784-2087, DC 996-40, WD 996-42,WD 1051-853, QC 1172-191, DC1218-2371, LE 1252-1065, QC1370-2147, WD 1377-1112, LE1425-1719
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 24447 | 2025-11069 | BENSON R07592-211 BY MAIL | 11/18/2025 | $1,217.94 |
| 2024 | 24336 | 2024-8426 | CURT A MEYER | 11/08/2024 | $1,161.41 |
| 2023 | 21944 | 2023-2301656 | IRIS BENSON | 11/03/2023 | $1,115.43 |
| 2022 | 20890 | 2022-1501217 | MEYER R07592-211 | 11/21/2022 | $1,063.70 |
| 2021 | 22751 | 2021-2501177 | CURT MEYER | 01/14/2022 | $401.32 |
| 2020 | 7687 | 2020-2100196 | THOMAS & ARLENE STIEFEL | 11/06/2020 | $211.18 |
| 2019 | 7660 | 2019-1200847 | THOMAS STIEFEL | 11/19/2019 | $1,026.81 |
| 2018 | 7658 | 2018-9971747 | CORELOGIC | 11/23/2018 | $1,018.62 |
| 2017 | 7672 | 2017-9973886 | CORELOGIC | 11/25/2017 | $999.63 |
| 2016 | 7701 | 2016-9971605 | CORELOGIC | 11/19/2016 | $948.81 |
| 2015 | 7706 | 2015-9971385 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $957.73 |
| 2014 | 7690 | 2014-9972841 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $949.74 |
| 2013 | 7698 | 2013-9972317 | CORELOGIC | 11/10/2013 | $934.78 |
| 2012 | 7694 | 2012-9974053 | CORELOGIC | 11/24/2012 | $815.85 |
| 2011 | 7711 | 2011-9975661 | CORELOGIC | 11/27/2011 | $878.69 |
| 2010 | 123586 | 2010-9974745 | CORELOGIC | 11/27/2010 | $910.14 |
| 2009 | 123591 | 2009-9972747 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $1,002.95 |
| 2008 | 123370 | 2008-9971787 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $993.03 |
| 2007 | 122810 | 2007-1300005 | FIRST FEDERAL ESCROW 2007 | 11/12/2007 | $1,192.23 |
| 2006 | 122240 | 2006-2400002 | FIRST FEDERAL SAVINGS OF FL | 11/14/2006 | $1,217.12 |
| 2005 | 121723 | 2005-1200055 | FIRST FEDERAL SAVINGS OF | 11/30/2005 | $1,643.54 |
| 2004 | 121125 | 2004-2300051 | COOPER DALE WILLIAM | 11/03/2004 | $1,105.13 |
| 2003 | 120687 | 2003-2601677 | COOPER DALE W. | 03/01/2004 | $1,017.50 |
| 2002 | 120367 | 2002-2900438 | COOPER NED O & LENORA M | 11/25/2002 | $1,001.72 |
| 2001 | 119862 | 2001-1100765 | COOPER NED O & LENORA M | 11/19/2001 | $986.68 |
| 2000 | 119493 | 2000-1001475 | COOPER NED O & LENORA M | 11/27/2000 | $958.59 |
| 1999 | 119100 | 1999-3000890 | COOPER NED O & LENORA M | 11/10/1999 | $947.64 |
| 1998 | 118807 | 1998-2000099 | COOPER NED O & LENORA M | 11/02/1998 | $884.23 |
| 1997 | 118234 | 1997-3000215 | COOPER NED O & LENORA M | 11/05/1997 | $867.00 |
| 1996 | 117689 | 1996-3000697 | COOPER NED O & LENORA M | 11/08/1996 | $843.33 |
| 1995 | 117261 | 1995-1000154 | COOPER NED O & LENORA M | 11/02/1995 | $819.80 |
| 1994 | 117142 | 1994-1000679 | COOPER NED O & LENORA M | 11/08/1994 | $631.16 |
| 1994 | 117142.0004 | 1994-3011365 | COOPER NED O & LENORA M | 08/14/1995 | $35.70 |
| 1993 | 116601 | 1993-1001447 | COOPER NED O & LENORA M | 11/16/1993 | $612.56 |
| 1992 | 116225 | 1992-1000932 | COOPER NED O & LENORA M | 11/06/1992 | $640.56 |
| 1991 | 115990 | 1991-1008662 | COOPER NED O & LENORA M | 11/06/1991 | $227.72 |
| 1990 | 15798 | 1990-3003245 | ZECHER FRANK E | 12/12/1990 | $188.98 |