Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $610.33 | $610.33 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $76.37 | $76.37 | $0.00 |
| LOCAL | 3.1430 | $320.89 | $320.89 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $153.15 | $153.15 | $0.00 |
| Subtotal | 5.3910 | $550.41 | $550.41 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $22.92 | $22.92 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.4997 | $1,183.67 | $1,183.67 | $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 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 131,351 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 131,351 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 131,351 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 131,351 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 131,351 | 50,000 | 81,351 |
| COLUMBIA COUNTY SCHOOL BOARD | 131,351 | 25,000 | 106,351 |
| SUWANNEE RIVER WATER MGT DIST | 131,351 | 50,000 | 81,351 |
| LAKE SHORE HOSPITAL AUTHORITY | 131,351 | 50,000 | 81,351 |
LOT 14 BLK D EASTSIDE VILLAGE UNIT 6.902-2249, WD 1065-2658, DC 1191-2171,WD 1239-2717,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 24498 | 2025-16379 | CoreLogic | 12/05/2025 | $1,715.53 |
| 2024 | 24387 | 2024-17299 | CoreLogic | 12/03/2024 | $1,656.03 |
| 2023 | 22202 | 2023-9971669 | CORELOGIC | 11/25/2023 | $1,607.37 |
| 2022 | 21041 | 2022-9972856 | CORELOGIC | 11/27/2022 | $1,553.14 |
| 2021 | 20831 | 2021-9976001 | CORELOGIC | 11/20/2021 | $1,490.80 |
| 2020 | 7738 | 2020-9974885 | CORELOGIC | 11/29/2020 | $1,304.34 |
| 2019 | 7710 | 2019-9975672 | LERETA | 11/16/2019 | $1,529.36 |
| 2018 | 7708 | 2018-9970767 | LERETA | 11/10/2018 | $1,519.01 |
| 2017 | 7722 | 2017-9971595 | CORELOGIC | 11/25/2017 | $1,493.81 |
| 2016 | 7751 | 2016-9972490 | CORELOGIC | 11/19/2016 | $1,438.77 |
| 2015 | 7756 | 2015-9974473 | DOVENMUEHLE MORTGAGE INC | 11/21/2015 | $1,454.84 |
| 2014 | 7741 | 2014-9972158 | DOVENMUEHLE MORTGAGE INC | 11/16/2014 | $1,444.05 |
| 2013 | 7750 | 2013-9973481 | DOVENMUEHLE MORTGAGE INC | 11/10/2013 | $1,486.86 |
| 2012 | 7746 | 2012-9972888 | DOVENMUEHLE MORTGAGE INC | 11/23/2012 | $1,579.08 |
| 2011 | 7763 | 2011-9971475 | GREEN TREE | 11/19/2011 | $1,682.84 |
| 2010 | 123638 | 2010-9971431 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $1,816.92 |
| 2009 | 123643 | 2009-9970781 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $2,000.00 |
| 2008 | 123422 | 2008-9971042 | COUNTRYWIDE | 11/28/2008 | $1,990.08 |
| 2007 | 122862 | 2007-9971211 | COUNTRYWIDE | 11/22/2007 | $2,148.97 |
| 2006 | 122292 | 2006-9971243 | COUNTRYWIDE | 11/23/2006 | $2,221.21 |
| 2005 | 121774 | 2005-1001409 | AMERICAN TTILE SERV OF LC INC | 11/22/2005 | $1,568.28 |
| 2004 | 121176 | 2004-2400550 | LEHMANN JOHN A & JUNE F | 11/22/2004 | $1,515.76 |
| 2003 | 120738 | 2003-2300152 | LEHMANN JOHN A | 12/01/2003 | $1,487.52 |
| 2002 | 120418 | 2002-2700055 | LEHMAN JOHN | 11/04/2002 | $1,579.10 |
| 2001 | 119913 | 2001-1202499 | LEHMANN JOHN A & JUNE F | 12/17/2001 | $1,574.32 |
| 2000 | 119545 | 2000-3000469 | LEHMANN JOHN A & JUNE F | 11/08/2000 | $224.42 |
| 1999 | 119152 | 1999-3002179 | MORGAN KIRBY D & DOROTHY J | 11/29/1999 | $226.44 |
| 1998 | 118859 | 1998-2001994 | MORGAN KIRBY D & DOROTHY J | 11/30/1998 | $229.24 |
| 1997 | 118286 | 1997-1002277 | MORGAN KIRBY D & DOROTHY J | 12/02/1997 | $229.78 |