Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $282.26 | $282.26 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $26.34 | $26.34 | $0.00 |
| LOCAL | 4.3200 | $152.13 | $152.13 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $52.83 | $52.83 | $0.00 |
| Subtotal | 6.5680 | $231.30 | $231.30 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $14.18 | $14.18 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $33.88 | $33.88 | $0.00 |
| TOTAL | 15.9477 | $561.62 | $561.62 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 |
| SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 |
| TOTAL | $396.46 | $396.46 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 28,155 | 8,529 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 28,155 | 8,529 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 28,155 | 8,529 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 28,155 | 8,529 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 36,684 | 0 | 36,684 |
| COLUMBIA COUNTY SCHOOL BOARD | 36,684 | 0 | 36,684 |
| SUWANNEE RIVER WATER MGT DIST | 36,684 | 0 | 36,684 |
| LAKE SHORE HOSPITAL AUTHORITY | 36,684 | 0 | 36,684 |
LOT 13 COUNTRY CREEK S/D.555-763, 651-252, 713-05, 713-07, QC 1056-165, CT 1330-1641,SWD 1340-1437,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 26693 | 2025-16379 | CoreLogic | 12/05/2025 | $1,757.64 |
| 2024 | 26580 | 2024-17299 | CoreLogic | 12/03/2024 | $1,697.14 |
| 2023 | 28469 | 2023-9971443 | CORELOGIC | 11/25/2023 | $1,647.54 |
| 2022 | 27726 | 2022-9973801 | CORELOGIC | 11/27/2022 | $1,592.45 |
| 2021 | 27368 | 2021-9974945 | CORELOGIC | 11/20/2021 | $1,529.99 |
| 2020 | 17713 | 2020-9976298 | CORELOGIC | 11/29/2020 | $1,343.94 |
| 2019 | 17636 | 2019-9973934 | CORELOGIC | 11/10/2019 | $1,571.23 |
| 2018 | 17591 | 2018-9975554 | CORELOGIC | 11/23/2018 | $2,088.69 |
| 2017 | 17556 | 2017-1300377 | WINSBERG DANIEL | 11/22/2017 | $958.08 |
| 2016 | 17555 | 2016-9975486 | LERETA | 11/25/2016 | $944.10 |
| 2015 | 17536 | 2015-9975470 | LERETA | 11/22/2015 | $963.73 |
| 2014 | 17490 | 2014-9975662 | LERETA | 11/27/2014 | $974.87 |
| 2013 | 17511 | 2013-9970835 | MARIX SERVICING LLC | 11/09/2013 | $1,001.60 |
| 2012 | 17499 | 2012-9971138 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $1,011.58 |
| 2011 | 17483 | 2011-9970356 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $993.51 |
| 2010 | 125801 | 2010-9971546 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $990.47 |
| 2009 | 125811 | 2009-9970845 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $983.05 |
| 2008 | 125595 | 2008-9971091 | COUNTRYWIDE | 11/28/2008 | $973.34 |
| 2007 | 125033 | 2007-3502226 | DUETSCHE BANK | 08/19/2008 | $1,420.94 |
| 2006 | 124434 | 2006-3501404 | COUNTRYWIDE HOMES | 07/11/2007 | $1,446.10 |
| 2005 | 123879 | 2006-3501404 | COUNTRYWIDE HOMES | 07/11/2007 | $1,324.86 |
| 2004 | 123198 | 2004-2800410 | COUNTRYWIDE HOME LOANS | 11/24/2004 | $872.16 |
| 2003 | 122741 | 2003-2201470 | COUNTRYWIDE HOME LOANS | 10/04/2004 | $1,033.99 |
| 2002 | 122425 | 2002-2200310 | SERVICELINK | 01/09/2003 | $889.10 |
| 2001 | 121878 | 2002-2200310 | SERVICELINK | 01/09/2003 | $1,057.27 |
| 2000 | 121372 | 2002-2200310 | SERVICELINK | 01/09/2003 | $1,237.18 |
| 1999 | 120980 | 2002-2200310 | SERVICELINK | 01/09/2003 | $1,319.88 |
| 1998 | 120637 | 2001-1004914 | ROBERTS RANDY | 02/28/2002 | $1,165.53 |
| 1997 | 120056 | 1997-2001629 | ROBERTS RANDAL C & DEBRA J | 12/02/1997 | $741.30 |
| 1996 | 119377 | 1997-2001627 | ROBERTS RANDAL C & DEBRA J | 12/02/1997 | $1,039.55 |
| 1995 | 118937 | 1997-2001628 | ROBERTS RANDAL C & DEBRA J | 12/02/1997 | $1,503.28 |
| 1994 | 118739 | 1996-3009001 | ROBERTS RANDAL C & DEBRA J | 05/05/1997 | $1,003.32 |
| 1993 | 118162 | 1995-3009938 | ROBERTS RANDAL C & DEBRA J | 06/28/1996 | $832.51 |
| 1992 | 117785 | 1994-1006942 | ROBERTS RANDAL C & DEBRA J | 05/08/1995 | $944.01 |
| 1991 | 117541 | 1991-1013977 | ROBERTS RANDAL C & DEBRA J | 03/25/1992 | $744.20 |
| 1990 | 17362 | 1990-1005944 | ROBERTS RANDAL C DEBRA J | 04/02/1991 | $743.17 |
| 1989 | 1693200.0001 | 1989-1004934 | TERY MCDAVID | 03/13/1990 | $428.32 |
| 1989 | 1693200.0004 | 1989-6100355 | HADDEN MICHAEL & ROSIE M | 07/09/1990 | $112.00 |
| 1989 | 1693200.0004 | 1989-1004934 | TERY MCDAVID | 03/13/1990 | $65.00 |