Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $619.93 | $619.93 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $57.86 | $57.86 | $0.00 | |
| | LOCAL | 4.5040 | $348.36 | $348.36 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $116.02 | $116.02 | $0.00 | |
| | Subtotal | 6.7520 | $522.24 | $522.24 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $31.66 | $31.66 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $74.41 | $74.41 | $0.00 | |
| | TOTAL | 16.1383 | $1,248.24 | $1,248.24 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $175.99 | $175.99 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $361.27 | $361.27 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 69,069 | 11,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 69,069 | 11,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 69,069 | 11,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 69,069 | 11,500 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 80,569 | 0 | 80,569 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 80,569 | 0 | 80,569 | |
| | SUWANNEE RIVER WATER MGT DIST | 80,569 | 0 | 80,569 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 80,569 | 0 | 80,569 | |
LOT 24 PRICE CREEK LANDING.ORB 790-068, 792-2458,948-1257, WD 1009-450, CT 1166-1919, WD 1171-1181
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 26514 | 2025-16501 | LERETA LLC | 12/05/2025 | $1,371.96 | |
| | 2024 | 26401 | 2024-18504 | LERETA | 12/03/2024 | $1,320.80 | |
| | 2023 | 28360 | 2023-9977033 | LERETA | 11/26/2023 | $1,165.51 | |
| | 2022 | 29034 | 2022-9976811 | LERETA | 11/27/2022 | $1,120.75 | |
| | 2021 | 28900 | 2021-9976596 | LERETA | 11/28/2021 | $1,059.72 | |
| | 2020 | 16757 | 2020-9973602 | CORELOGIC | 11/29/2020 | $868.75 | |
| | 2019 | 16685 | 2019-9975345 | CORELOGIC | 11/10/2019 | $1,068.59 | |
| | 2018 | 16643 | 2018-9971878 | CORELOGIC | 11/23/2018 | $1,060.36 | |
| | 2017 | 16612 | 2017-9974136 | CORELOGIC | 11/25/2017 | $1,017.00 | |
| | 2016 | 16614 | 2016-9971729 | CORELOGIC | 11/19/2016 | $1,609.51 | |
| | 2015 | 16601 | 2015-9971500 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,619.65 | |
| | 2014 | 16562 | 2014-9975045 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $1,615.76 | |
| | 2013 | 16576 | 2013-9972449 | CORELOGIC | 11/10/2013 | $1,000.90 | |
| | 2012 | 16567 | 2012-9974171 | CORELOGIC | 11/24/2012 | $929.18 | |
| | 2011 | 16551 | 2011-9975772 | CORELOGIC | 11/27/2011 | $1,003.91 | |
| | 2010 | 125626 | 2010-9974845 | CORELOGIC | 11/27/2010 | $1,036.89 | |
| | 2009 | 125635 | 2009-9972810 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $1,834.92 | |
| | 2008 | 125419 | 2008-9973853 | CHASE HOME FINANCE LLC | 11/16/2008 | $970.92 | |
| | 2007 | 124857 | 2007-9973468 | CHASE HOME FINANCE LLC | 11/25/2007 | $1,171.02 | |
| | 2006 | 124258 | 2006-9973011 | CHASE | 11/24/2006 | $1,194.84 | |
| | 2005 | 123701 | 2005-9972165 | CHASE | 11/24/2005 | $1,080.60 | |
| | 2004 | 123055 | 2004-9971144 | CHASE | 11/25/2004 | $381.02 | |
| | 2003 | 122601 | 2003-2400965 | SONYA DAWS P.A. | 03/09/2004 | $188.05 | |
| | 2002 | 122285 | 2002-2901655 | WIREGRASS HOME BUILDERS INC | 03/31/2003 | $170.89 | |
| | 2001 | 121780 | 2001-1005079 | SUBRANDY LIMITED PARTNERSHIP | 03/04/2002 | $171.85 | |
| | 2000 | 121274 | 2000-3002540 | SUBRANDY LIMITED PARTNERSHIP | 12/04/2000 | $85.46 | |
| | 1999 | 120883 | 1999-3002813 | SUBRANDY | 12/03/1999 | $86.23 | |
| | 1998 | 120573 | 1998-1002172 | SUBRANDY LIMITED PARTNERSHIP | 12/03/1998 | $87.28 | |
| | 1997 | 119993 | 1997-1002639 | SUBRANDY LIMITED PARTNERSHIP | 12/04/1997 | $87.48 | |
| | 1996 | 119314 | 1996-3003369 | SUBRANDY LIMITED PARTNERSHIP | 12/05/1996 | $88.72 | |
| | 1995 | 118875 | 1995-6100169 | LENVIL H DICKS | 12/04/1995 | $89.17 | |
| | 1994 | 118677 | 1994-6100223 | DICKS LENVIL H | 12/02/1994 | $89.50 | |
| | 1993 | 118101 | 1993-1008199 | LENVIL/MAVIS DICKS | 07/13/1994 | $96.94 | |
| | 1992 | 117723 | 1993-1008199 | LENVIL/MAVIS DICKS | 07/13/1994 | $128.23 | |
| | 1991 | 117481 | 1991-3017893 | MCLEOD CONCTRUCTION CO INC | 04/30/1992 | $93.04 | |
| | 1990 | 17301 | 1990-3007878 | PERRY IVAN E & JOSEPH | 05/02/1991 | $90.88 | |
| | 1989 | 1687100.0001 | 1989-6100002 | PERRY J P JR | 05/01/1990 | $89.76 | |
| | 1989 | 1687100.0004 | 1989-6100002 | PERRY J P JR | 05/01/1990 | $5.00 | |