Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,100.32 | $1,100.32 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $114.20 | $114.20 | $0.00 | |
| | LOCAL | 3.1430 | $479.82 | $479.82 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $229.00 | $229.00 | $0.00 | |
| | Subtotal | 5.3910 | $823.02 | $823.02 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $41.34 | $41.34 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,964.69 | $1,964.69 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.13 | $190.13 | $0.00 | |
| | TOTAL | $472.35 | $472.35 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 146,661 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 159,026 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 146,661 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 146,661 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 146,661 | 0 | 146,661 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 159,026 | 0 | 159,026 | |
| | SUWANNEE RIVER WATER MGT DIST | 146,661 | 0 | 146,661 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 146,661 | 0 | 146,661 | |
LOT 15 COUNTRY SIDE ESTATES.WD 1047-1029.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 26615 | 2024-17299 | CoreLogic | 12/03/2024 | $2,437.04 | |
| | 2023 | 28538 | 2023-9971826 | CORELOGIC | 11/25/2023 | $2,285.23 | |
| | 2022 | 27862 | 2022-9972973 | CORELOGIC | 11/27/2022 | $2,086.09 | |
| | 2021 | 27502 | 2021-9973900 | CORELOGIC | 11/20/2021 | $1,889.38 | |
| | 2020 | 17748 | 2020-9974953 | CORELOGIC | 11/29/2020 | $1,636.46 | |
| | 2019 | 17671 | 2019-9975719 | LERETA | 11/16/2019 | $1,846.44 | |
| | 2018 | 17626 | 2018-9970804 | LERETA | 11/10/2018 | $1,777.50 | |
| | 2017 | 17591 | 2017-9971632 | CORELOGIC | 11/25/2017 | $1,732.18 | |
| | 2016 | 17590 | 2016-9972528 | CORELOGIC | 11/19/2016 | $1,715.32 | |
| | 2015 | 17571 | 2015-9972846 | NATIONSTAR MORTGAGE LLC | 11/21/2015 | $1,723.25 | |
| | 2014 | 17524 | 2014-9974201 | NATIONSTAR MORTGAGE LLC | 11/16/2014 | $1,716.04 | |
| | 2013 | 17546 | 2013-9972910 | HOMESELECT SETTLEMENT SOL. LLC | 11/10/2013 | $1,744.86 | |
| | 2012 | 17534 | 2012-9975196 | HOMESELECT SETTLEMENT SOL. LLC | 11/24/2012 | $1,668.71 | |
| | 2011 | 17518 | 2011-9973017 | AURORA LOAN SERVICES | 11/20/2011 | $1,749.85 | |
| | 2010 | 125836 | 2010-9973773 | AURORA LOAN SERVICES | 11/27/2010 | $1,790.87 | |
| | 2009 | 125846 | 2009-9974930 | AURORA LOAN SERVICES | 11/21/2009 | $1,954.49 | |
| | 2008 | 125630 | 2008-9973183 | FIRST AMERICAN RE TAX SERVICE | 11/16/2008 | $2,071.13 | |
| | 2007 | 125068 | 2007-9973866 | FIRST AMERICAN RE TAX SERVICE | 11/25/2007 | $2,036.45 | |
| | 2006 | 124470 | 2006-3500743 | AURORA LOAN SERVICES | 02/28/2007 | $2,063.79 | |