Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,308.25 | $1,308.25 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $125.21 | $125.21 | $0.00 |
| LOCAL | 3.1010 | $519.12 | $519.12 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $251.10 | $251.10 | $0.00 |
| Subtotal | 5.3490 | $895.43 | $895.43 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $47.07 | $47.07 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 |
| TOTAL | 13.4453 | $2,250.77 | $2,250.77 | $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 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 174,377 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 174,377 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 174,377 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 174,377 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 174,377 | 0 | 174,377 |
| COLUMBIA COUNTY SCHOOL BOARD | 174,377 | 0 | 174,377 |
| SUWANNEE RIVER WATER MGT DIST | 174,377 | 0 | 174,377 |
| LAKE SHORE HOSPITAL AUTHORITY | 174,377 | 0 | 174,377 |
LOT 4 BLOCK C EASTSIDE VILLAGE UNIT 5.821-2098, 918-171, 918-1172, 939-2235,POA 1135-608, WD 1182-230, DC 1250-1788,PB 1252-1196, WD 1253-937, WD 1497-1315,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 24479 | 2025-11878 | ROBIN LOHSE | 11/19/2025 | $2,744.33 |
| 2024 | 24368 | 2024-900821 | Robin Lohse | 11/13/2024 | $2,649.90 |
| 2023 | 22081 | 2023-9925315 | ROBIN LOHSE | 04/25/2024 | $1,087.35 |
| 2022 | 21022 | 2022-9971876 | CORELOGIC | 11/27/2022 | $971.96 |
| 2021 | 20812 | 2021-9972615 | CORELOGIC | 11/20/2021 | $911.39 |
| 2020 | 7719 | 2020-9973490 | CORELOGIC | 11/29/2020 | $718.87 |
| 2019 | 7692 | 2019-9975219 | CORELOGIC | 11/10/2019 | $914.37 |
| 2018 | 7690 | 2018-9971749 | CORELOGIC | 11/23/2018 | $919.36 |
| 2017 | 7704 | 2017-9973888 | CORELOGIC | 11/25/2017 | $915.57 |
| 2016 | 7733 | 2016-9971608 | CORELOGIC | 11/19/2016 | $879.22 |
| 2015 | 7738 | 2015-9971389 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $890.97 |
| 2014 | 7723 | 2014-9972843 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $888.67 |
| 2013 | 7732 | 2013-9972322 | CORELOGIC | 11/10/2013 | $1,638.34 |
| 2012 | 7728 | 2012-2502538 | JENNIFER SPRENGER | 03/26/2013 | $166.54 |
| 2012 | 7728 | 2012-3500579 | JENNIFER & JEFFREY SPRENGER | 12/26/2012 | $161.56 |
| 2012 | 7728 | 2011-1503167 | PAID BY JENNIFER SPRENGER | 09/07/2012 | $203.08 |
| 2012 | 7728 | 2011-2605109 | SPRENGER JENNIFER & JEFFREY L | 06/08/2012 | $199.89 |
| 2011 | 7745 | 2011-2203555 | SPRENGER JENNIFER | 03/09/2012 | $208.90 |
| 2011 | 7745 | 2011-1001875 | CENTER FOR SPECIAL NEEDS | 12/09/2011 | $202.65 |
| 2011 | 7745 | 2010-1006650 | BALESTRERI ELIZABETH | 09/26/2011 | $206.65 |
| 2011 | 7745 | 2010-2604258 | BALESTRERI ELIZABETH | 06/28/2011 | $203.41 |
| 2010 | 123620 | 2010-3301992 | THE CENTER FOR SPECIAL NEEDS | 03/21/2011 | $218.04 |
| 2010 | 123620 | 2010-3300730 | THE CENTER FOR SPECIAL NEEDS | 12/27/2010 | $211.51 |
| 2010 | 123620 | 2009-2214654 | CENTER FOR SPECIAL NEEDS TRUST | 09/23/2010 | $205.07 |
| 2010 | 123620 | 2009-1104148 | THE CENTER FOR SPECIAL NEEDS | 06/02/2010 | $201.85 |
| 2009 | 123625 | 2009-2704196 | THE CENTER FOR SPECIAL NEEDS | 03/12/2010 | $217.34 |
| 2009 | 123625 | 2009-2601448 | BALESTRERI IGNATIUS & | 12/10/2009 | $210.85 |
| 2009 | 123625 | 2008-3308581 | CENTER FOR SPECIAL NEEDS | 09/24/2009 | $202.56 |
| 2009 | 123625 | 2008-2605593 | CENTER FOR SPECIAL NEEDS TRUST | 06/26/2009 | $199.37 |
| 2008 | 123404 | 2008-3304473 | BALESTRERI IGNATIUS & | 03/11/2009 | $160.11 |
| 2008 | 123404 | 2008-2701844 | BALESTRERI IGNATIUS & | 12/30/2008 | $155.35 |
| 2008 | 123404 | 2007-1106597 | BALESTRERI IGNATIUS & | 09/10/2008 | $252.20 |
| 2008 | 123404 | 2007-2305154 | BALESTRERI IGNATIUS & ELIZABET | 06/09/2008 | $248.24 |
| 2007 | 122844 | 2007-3202954 | BALESTRERI IGNATIUS & | 03/11/2008 | $262.97 |
| 2007 | 122844 | 2007-2301825 | BALESTRERI ELIZABETH | 12/10/2007 | $255.08 |
| 2007 | 122844 | 2006-2607417 | BALESTRERI IGNATIUS & | 09/24/2007 | $253.25 |
| 2007 | 122844 | 2006-3306517 | BALESTRERI IGNATIUS & | 06/15/2007 | $249.27 |
| 2006 | 122274 | 2006-2208502 | BALESTRERI IGNATIUS & | 03/21/2007 | $292.08 |
| 2006 | 122274 | 2006-3302739 | BALESTRERI IGNATIUS & | 01/02/2007 | $283.36 |
| 2006 | 122274 | 2005-2209209 | BALESTRERI IGNATIUS & | 09/05/2006 | $227.54 |
| 2006 | 122274 | 2005-1104252 | BALESTRERI IGNATIUS & | 06/16/2006 | $223.96 |
| 2005 | 121757 | 2005-2704086 | BALESTRERI IGNATIUS & | 03/06/2006 | $953.04 |
| 2004 | 121159 | 2004-2601347 | BALESTRERI IGNATIUS & | 03/02/2005 | $861.01 |
| 2003 | 120721 | 2003-2500923 | BALESTRERI IGNATIUS & | 11/26/2003 | $806.55 |
| 2002 | 120401 | 2002-2700757 | BALESTRERI IGNATIUS & | 11/25/2002 | $821.27 |
| 2001 | 119896 | 2001-1100684 | FILHART JAMES P | 11/16/2001 | $965.28 |
| 2000 | 119527 | 2000-1003002 | MCDUNN EDWARD J & CLAUDIA I | 12/29/2000 | $947.97 |
| 1999 | 119134 | 1999-3002533 | MCDUNN EDWARD J & CLAUDIA I | 11/30/1999 | $920.13 |
| 1998 | 118841 | 1998-1003794 | MCDUNN EDWARD J & CLAUDIA I | 02/26/1999 | $938.61 |
| 1997 | 118268 | 1997-3002129 | MCDUNN EDWARD J & CLAUDIA I | 11/25/1997 | $892.56 |
| 1996 | 117723 | 1996-3001283 | MCDUNN EDWARD J & CLAUDIA I | 11/14/1996 | $524.27 |
| 1995 | 117295 | 1995-3002284 | MORGAN KIRBY & DOROTHY J | 11/28/1995 | $280.91 |