Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| LOCAL | 3.1430 | $0.00 | $0.00 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| Subtotal | 5.3910 | $0.00 | $0.00 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.00 | $0.00 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $0.00 | $0.00 | $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 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 96,656 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 96,656 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 96,656 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 96,656 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| TOT/PERM DIS VET | 71,656 | |
| HX Additional | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 96,656 | 96,656 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 96,656 | 96,656 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 96,656 | 96,656 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 96,656 | 96,656 | 0 | |
LOT 11 PRICE CREEK LANDINGORB 790-068, 792-2458, 948-1257, 953-1633,WD 1059-798 & QCD 1203-2063
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 26389 | 2024-17299 | CoreLogic | 12/03/2024 | $472.36 | |
| 2023 | 28348 | 2023-9971174 | CORELOGIC | 11/25/2023 | $464.68 | |
| 2022 | 29022 | 2022-9970686 | CORELOGIC | 11/27/2022 | $1,057.30 | |
| 2021 | 28790 | 2021-9973243 | CORELOGIC | 11/20/2021 | $994.48 | |
| 2020 | 16745 | 2020-9974152 | CORELOGIC | 11/29/2020 | $801.89 | |
| 2019 | 16673 | 2019-9974968 | CORELOGIC | 11/10/2019 | $996.17 | |
| 2018 | 16631 | 2018-9971101 | CORELOGIC | 11/23/2018 | $986.86 | |
| 2017 | 16600 | 2017-9973695 | CORELOGIC | 11/25/2017 | $966.86 | |
| 2016 | 16602 | 2016-9970694 | CORELOGIC | 11/19/2016 | $939.70 | |
| 2015 | 16589 | 2015-9971124 | SUNTRUST MORTGAGE INC | 11/21/2015 | $948.01 | |
| 2014 | 16550 | 2014-9975659 | LERETA | 11/27/2014 | $943.60 | |
| 2013 | 16564 | 2013-9970833 | VALUTREE REAL ESTATES SERVICE | 11/09/2013 | $1,000.43 | |
| 2012 | 16555 | 2012-9970175 | VALUTREE REAL ESTATES SERVICE | 11/17/2012 | $929.06 | |
| 2011 | 16539 | 2011-9971383 | VALUTREE REAL ESTATES SERVICE | 11/19/2011 | $1,003.90 | |
| 2010 | 125614 | 2010-9970884 | VALUTREE REAL ESTATES SERVICE | 11/13/2010 | $1,036.99 | |
| 2009 | 125623 | 2009-9975592 | VALUTREE REAL ESTATES SERVICE | 11/28/2009 | $1,141.96 | |
| 2008 | 125407 | 2008-9974757 | VALUTREE REAL ESTATES SERVICE | 11/16/2008 | $1,210.77 | |
| 2007 | 124844 | 2007-9971548 | VALUTREE REAL ESTATES SERVICE | 11/24/2007 | $1,401.15 | |
| 2006 | 124245 | 2006-9972000 | FIRST AMERICAN RE TAX SERVICE | 11/24/2006 | $1,436.36 | |
| 2005 | 123688 | 2005-2601502 | NATIONAL CITY HOME LOAN SVCS | 11/30/2005 | $1,064.42 | |
| 2004 | 123042 | 2004-1200016 | FIRST FEDERAL SAVINGS OF | 11/18/2004 | $1,027.05 | |
| 2003 | 122588 | 2003-1200004 | FIRST FEDERAL SAVINGS OF | 11/21/2003 | $1,450.10 | |
| 2002 | 122272 | 2002-2900418 | FIRST FEDERAL SAVINGS OF | 11/22/2002 | $164.05 | |
| 2001 | 121767 | 2001-1300099 | SUBRANDY LIMITED PARTNERSHIP | 12/04/2001 | $164.98 | |
| 2000 | 121261 | 2000-3002540 | SUBRANDY LIMITED PARTNERSHIP | 12/04/2000 | $85.46 | |
| 1999 | 120870 | 1999-3002813 | SUBRANDY | 12/03/1999 | $86.23 | |
| 1998 | 120560 | 1998-1002172 | SUBRANDY LIMITED PARTNERSHIP | 12/03/1998 | $87.28 | |
| 1997 | 119980 | 1997-1002639 | SUBRANDY LIMITED PARTNERSHIP | 12/04/1997 | $87.48 | |
| 1996 | 119301 | 1996-3003369 | SUBRANDY LIMITED PARTNERSHIP | 12/05/1996 | $88.72 | |
| 1995 | 118862 | 1995-6100169 | LENVIL H DICKS | 12/04/1995 | $89.17 | |
| 1994 | 118664 | 1994-6100223 | DICKS LENVIL H | 12/02/1994 | $89.50 | |
| 1993 | 118088 | 1993-1008199 | LENVIL/MAVIS DICKS | 07/13/1994 | $96.94 | |
| 1992 | 117710 | 1993-1008199 | LENVIL/MAVIS DICKS | 07/13/1994 | $128.23 | |
| 1991 | 117468 | 1991-3017893 | MCLEOD CONCTRUCTION CO INC | 04/30/1992 | $93.04 | |
| 1990 | 17288 | 1990-3007878 | PERRY IVAN E & JOSEPH | 05/02/1991 | $90.88 | |
| 1989 | 1685800.0001 | 1989-6100002 | PERRY J P JR | 05/01/1990 | $89.76 | |
| 1989 | 1685800.0004 | 1989-6100002 | PERRY J P JR | 05/01/1990 | $5.00 | |