Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $57.19 | $57.19 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $5.47 | $5.47 | $0.00 |
| LOCAL | 3.6430 | $26.66 | $26.66 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $10.98 | $10.98 | $0.00 |
| Subtotal | 5.8910 | $43.11 | $43.11 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $2.65 | $2.65 | $0.00 |
| TOTAL | 14.0675 | $102.95 | $102.95 | $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 | 18,973 | 13,650 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 18,973 | 13,650 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 18,973 | 13,650 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 18,973 | 13,650 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 0 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 32,623 | 25,000 | 7,623 |
| COLUMBIA COUNTY SCHOOL BOARD | 32,623 | 25,000 | 7,623 |
| SUWANNEE RIVER WATER MGT DIST | 32,623 | 25,000 | 7,623 |
| LAKE SHORE HOSPITAL AUTHORITY | 32,623 | 25,000 | 7,623 |
LOT 14 BLK B HIGH HAMMOCK.758-477, 983-2380,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 26084 | 2025-16379 | CoreLogic | 12/05/2025 | $644.34 |
| 2024 | 25971 | 2024-17299 | CoreLogic | 12/03/2024 | $610.36 |
| 2023 | 22990 | 2023-9970063 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2023 | $590.06 |
| 2022 | 27429 | 2022-9970313 | WELLS FARGO REAL ESTATE TAX SE | 11/13/2022 | $562.44 |
| 2021 | 27202 | 2021-9970284 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2021 | $504.27 |
| 2020 | 12508 | 2020-9970708 | WELLS FARGO REAL ESTATE TAX SE | 11/15/2020 | $310.43 |
| 2019 | 12457 | 2019-9970396 | WELLS FARGO REAL ESTATE TAX SE | 11/02/2019 | $489.83 |
| 2018 | 12428 | 2018-9970437 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $485.52 |
| 2017 | 12401 | 2017-9970411 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $476.26 |
| 2016 | 12416 | 2016-9970463 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $460.48 |
| 2015 | 12409 | 2015-9970462 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $484.33 |
| 2014 | 12382 | 2014-9970635 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $501.76 |
| 2013 | 12396 | 2013-9975742 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $526.31 |
| 2012 | 12386 | 2012-9970731 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $460.60 |
| 2011 | 12403 | 2011-9973755 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $532.86 |
| 2010 | 125222 | 2010-9970291 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $570.04 |
| 2009 | 125232 | 2009-9970373 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $663.97 |
| 2008 | 125015 | 2008-9970228 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $720.11 |
| 2007 | 124457 | 2007-9970448 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $710.83 |
| 2006 | 123861 | 2006-9971999 | FIRST AMERICAN RE TAX SERVICE | 11/24/2006 | $711.89 |
| 2005 | 123305 | 2005-9972770 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $1,077.51 |
| 2004 | 122660 | 2004-9971751 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $893.90 |
| 2003 | 122207 | 2003-9970590 | WASHINGTON MUTUAL/BLANK LERETA | 11/22/2003 | $1,034.04 |
| 2002 | 121888 | 2002-1102076 | PARKER FRED W | 03/18/2003 | $1,134.81 |
| 2001 | 121386 | 2001-1005737 | PARKER FRED W | 03/19/2002 | $515.55 |
| 2000 | 120886 | 2000-1004427 | PARKER FRED W | 03/19/2001 | $498.04 |
| 1999 | 120496 | 1999-1003803 | PARKER FRED W | 02/28/2000 | $476.04 |
| 1998 | 120189 | 1998-1004956 | PARKER FRED W | 03/31/1999 | $472.18 |
| 1997 | 119610 | 1997-3006763 | PARKER FRED W | 03/31/1998 | $454.78 |
| 1996 | 118935 | 1996-3007638 | PARKER FRED W | 03/27/1997 | $470.62 |
| 1995 | 118502 | 1995-3008055 | PARKER FRED W | 04/01/1996 | $860.99 |
| 1994 | 118307 | 1994-2000796 | PARKER FRED W | 11/28/1994 | $298.11 |
| 1993 | 117731 | 1993-1002243 | PARKER FRED W | 11/29/1993 | $274.14 |
| 1992 | 117351 | 1992-1009488 | PARKER FRED W | 07/30/1993 | $443.53 |
| 1991 | 117111 | 1991-5100268 | DICKS LENVIL H | 11/27/1991 | $140.06 |
| 1990 | 16920 | 1990-2000905 | DICKS LENVIL H | 12/27/1990 | $138.22 |
| 1989 | 1649900.0001 | 1989-3002196 | DICKS LENVIL H | 11/30/1989 | $135.72 |