Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $320.99 | $320.99 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $49.19 | $49.19 | $0.00 | |
| | LOCAL | 3.1010 | $203.94 | $203.94 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $98.65 | $98.65 | $0.00 | |
| | Subtotal | 5.3490 | $351.78 | $351.78 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $11.55 | $11.55 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $684.32 | $684.32 | $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 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 93,507 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 93,507 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 93,507 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 93,507 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 93,507 | 50,722 | 42,785 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 93,507 | 25,000 | 68,507 | |
| | SUWANNEE RIVER WATER MGT DIST | 93,507 | 50,722 | 42,785 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 93,507 | 50,722 | 42,785 | |
COMM INTERS OF E R/W BRADLEY CT & S R/W ANDREWRD, RUN S 279.54 FT, E 169.66 FT FOR POB CONT E150 FT, S 385.78 FT, NW 173.07 FT, N 300.96 FTTO POB.( AKA LOT 27 PRICE CREEK S/D UNR).322-483, 777-556, 803-615, 817-879, CT 1148-408,WD 1157-1685,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 26464 | 2025-16379 | CoreLogic | 12/05/2025 | $1,177.88 | |
| | 2024 | 26352 | 2024-17299 | CoreLogic | 12/03/2024 | $1,131.43 | |
| | 2023 | 28205 | 2023-9971798 | CORELOGIC | 11/25/2023 | $1,094.58 | |
| | 2022 | 28886 | 2022-9972949 | CORELOGIC | 11/27/2022 | $1,051.33 | |
| | 2021 | 28653 | 2021-9973881 | CORELOGIC | 11/20/2021 | $990.53 | |
| | 2020 | 16710 | 2020-9974940 | CORELOGIC | 11/29/2020 | $798.83 | |
| | 2019 | 16638 | 2019-9975710 | LERETA | 11/16/2019 | $994.63 | |
| | 2018 | 16596 | 2018-9970796 | LERETA | 11/10/2018 | $986.72 | |
| | 2017 | 16565 | 2017-9971624 | CORELOGIC | 11/25/2017 | $959.30 | |
| | 2016 | 16567 | 2016-9972520 | CORELOGIC | 11/19/2016 | $923.71 | |
| | 2015 | 16554 | 2015-9972840 | NATIONSTAR MORTGAGE LLC | 11/21/2015 | $932.33 | |
| | 2014 | 16515 | 2014-9972879 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $927.07 | |
| | 2013 | 16530 | 2013-9972443 | CORELOGIC | 11/10/2013 | $902.51 | |
| | 2012 | 16521 | 2012-9973230 | CORELOGIC | 11/23/2012 | $815.41 | |
| | 2011 | 16505 | 2011-9974633 | US BANCORP SERVICE PROVIDERS L | 11/27/2011 | $837.29 | |
| | 2010 | 125579 | 2010-9973523 | US BANCORP SERVICE PROVIDERS L | 11/27/2010 | $865.80 | |
| | 2009 | 125588 | 2009-2800204 | FIRST AMERICAN RE TAX SERVICE | 11/24/2009 | $939.33 | |
| | 2008 | 125372 | 2008-3500799 | US BANCROP SERVICES | 12/19/2008 | $777.88 | |
| | 2007 | 124809 | 2007-9971964 | WASHINGTON MUTUAL HOME LOANS | 11/25/2007 | $823.35 | |
| | 2006 | 124210 | 2006-9971670 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $829.97 | |
| | 2005 | 123652 | 2005-9972773 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $735.03 | |
| | 2004 | 123008 | 2004-9971760 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $705.78 | |
| | 2003 | 122554 | 2003-9970602 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $690.34 | |
| | 2002 | 122238 | 2002-9971147 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $708.64 | |
| | 2001 | 121733 | 2001-9970847 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $696.54 | |
| | 2000 | 121227 | 2000-9970792 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $659.02 | |
| | 1999 | 120837 | 1999-9970847 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $639.11 | |
| | 1998 | 120526 | 1998-9970823 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $630.10 | |
| | 1997 | 119948 | 1997-9970871 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $616.32 | |
| | 1996 | 119270 | 1996-9970717 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $323.41 | |
| | 1995 | 118833 | 1995-1002705 | BARNETT BANK OF NORTH | 12/13/1995 | $94.52 | |
| | 1994 | 118637 | 1994-1006021 | MOBLEY ROBERT L & | 03/29/1995 | $97.80 | |
| | 1993 | 118061 | 1994-1006021 | MOBLEY ROBERT L & | 03/29/1995 | $152.09 | |
| | 1992 | 117683 | 1992-3000414 | ST JOHN JOE P & NINI E | 11/03/1992 | $91.11 | |
| | 1991 | 117441 | 1991-1010737 | ST JOHN JOE P & NINI E | 12/05/1991 | $90.96 | |
| | 1990 | 17260 | 1990-1003174 | ST JOHN JOE P & NINI | 01/07/1991 | $90.70 | |
| | 1989 | 1683000.0001 | 1989-3000034 | ST JOHN JOE P & NINI E | 11/03/1989 | $87.75 | |
| | 1989 | 1683000.0004 | 1989-3000034 | ST JOHN JOE P & NINI E | 11/03/1989 | $4.85 | |