Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $786.28 | $786.28 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $93.21 | $93.21 | $0.00 | |
| | LOCAL | 3.1430 | $391.65 | $391.65 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $186.92 | $186.92 | $0.00 | |
| | Subtotal | 5.3910 | $671.78 | $671.78 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $29.54 | $29.54 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,487.61 | $1,487.61 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.13 | $190.13 | $0.00 | |
| | TOTAL | $472.35 | $472.35 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 154,804 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 154,804 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 154,804 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 154,804 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 154,804 | 50,000 | 104,804 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 154,804 | 25,000 | 129,804 | |
| | SUWANNEE RIVER WATER MGT DIST | 154,804 | 50,000 | 104,804 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 154,804 | 50,000 | 104,804 | |
LOT 2 HOLLY HILL S/D.ORB 826-313, 939-239, 953-784,WD 1077-1975, WD 1336-57,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 25647 | 2025-16379 | CoreLogic | 12/05/2025 | $2,027.02 | |
| | 2024 | 25536 | 2024-17299 | CoreLogic | 12/03/2024 | $1,959.96 | |
| | 2023 | 23250 | 2023-9972578 | CORELOGIC | 11/25/2023 | $1,904.46 | |
| | 2022 | 27804 | 2022-9973642 | CORELOGIC | 11/27/2022 | $1,843.84 | |
| | 2021 | 27676 | 2021-9974780 | CORELOGIC | 11/20/2021 | $1,780.66 | |
| | 2020 | 11003 | 2020-9975489 | CORELOGIC | 11/29/2020 | $1,552.20 | |
| | 2019 | 10964 | 2019-9973185 | CORELOGIC | 11/10/2019 | $1,791.51 | |
| | 2018 | 10945 | 2018-9974888 | CORELOGIC | 11/23/2018 | $1,779.97 | |
| | 2017 | 10917 | 2017-9971932 | CORELOGIC | 11/25/2017 | $2,292.85 | |
| | 2016 | 10932 | 2016-2702241 | JOHNNY'S AUTO | 12/22/2016 | $2,141.67 | |
| | 2015 | 10934 | 2015-3502946 | JOHNNYS AUTO REPAIR | 02/12/2016 | $2,201.99 | |
| | 2014 | 10909 | 2014-2101541 | JOHNNYS AUTO REPAIR | 03/27/2015 | $2,214.07 | |
| | 2013 | 10924 | 2013-3209075 | johnnys auto repair | 03/31/2014 | $2,228.36 | |
| | 2012 | 10915 | 2012-3211089 | WARD JONATHAN L JR | 05/01/2013 | $2,220.08 | |
| | 2011 | 10946 | 2011-3303433 | JOHNNY'S AUTO REPAIR | 04/02/2012 | $2,321.95 | |
| | 2010 | 124795 | 2010-2215055 | JOHNNYS AUTO REPAIR | 09/29/2011 | $2,799.87 | |
| | 2009 | 124799 | 2009-3306190 | JOHNNY'S AUTO REPAIR 676437 | 07/06/2010 | $2,322.45 | |
| | 2008 | 124582 | 2009-3306190 | JOHNNY'S AUTO REPAIR 676437 | 07/06/2010 | $2,879.17 | |
| | 2007 | 124026 | 2007-2704627 | WARD JONATHAN L JR | 03/31/2008 | $2,404.86 | |
| | 2006 | 123428 | 2006-3202687 | WARD JONATHAN L JR | 03/28/2007 | $2,797.92 | |
| | 2005 | 122871 | 2005-2100656 | ALDOUS PATRICIA | 11/29/2005 | $2,161.48 | |
| | 2004 | 122229 | 2004-3200624 | METAVANTE CORP | 12/01/2004 | $2,020.17 | |
| | 2003 | 121788 | 2003-1300458 | ALDOUS JOHN & PATRICIA | 12/03/2003 | $363.44 | |
| | 2002 | 121471 | 2002-2500331 | ALDOUS JOHN & PATRICIA | 11/19/2002 | $164.05 | |
| | 2001 | 120968 | 2001-1101439 | BURNETT OKEY RAY | 11/30/2001 | $164.98 | |
| | 2000 | 120465 | 2001-1300040 | ASSOCIATED LAND | 11/13/2001 | $187.44 | |
| | 1999 | 120069 | 2001-1300040 | ASSOCIATED LAND | 11/13/2001 | $215.87 | |
| | 1998 | 119764 | 1998-1005810 | GRACE OR WILLIE A DUBOSE | 05/12/1999 | $160.72 | |
| | 1997 | 119189 | 1998-1005854 | DUBOSE GRACE | 05/18/1999 | $204.96 | |