Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,007.29 | $1,007.29 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $107.47 | $107.47 | $0.00 | |
| | LOCAL | 3.2170 | $462.22 | $462.22 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $215.52 | $215.52 | $0.00 | |
| | Subtotal | 5.4650 | $785.21 | $785.21 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $40.13 | $40.13 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $1,832.64 | $1,832.64 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $464.68 | $464.68 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 115,762 | 18,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 131,168 | 18,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 115,762 | 18,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 115,762 | 18,500 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 134,262 | 0 | 134,262 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 149,668 | 0 | 149,668 | |
| | SUWANNEE RIVER WATER MGT DIST | 134,262 | 0 | 134,262 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 134,262 | 0 | 134,262 | |
LOT 22 COUNTRY SIDE ESTATES.WD 1060-584, QC 1350-1617,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 26622 | 2024-900817 | Debra MarrLeisy | 11/13/2024 | $2,449.95 | |
| | 2023 | 28648 | 2023-9921547 | DEBRA MARR-LEISY | 11/27/2023 | $2,297.32 | |
| | 2022 | 27869 | 2022-9922969 | DEBRA MARR-LEISY | 02/01/2023 | $2,162.74 | |
| | 2021 | 27509 | 2021-9920498 | DEBRA MARR-LEISY | 11/06/2021 | $1,899.81 | |
| | 2020 | 17755 | 2020-9974955 | CORELOGIC | 11/29/2020 | $1,646.74 | |
| | 2019 | 17678 | 2019-9975721 | LERETA | 11/16/2019 | $1,857.18 | |
| | 2018 | 17633 | 2018-9970805 | LERETA | 11/10/2018 | $1,788.01 | |
| | 2017 | 17598 | 2017-9971633 | CORELOGIC | 11/25/2017 | $1,742.59 | |
| | 2016 | 17597 | 2016-9972529 | CORELOGIC | 11/19/2016 | $1,725.86 | |
| | 2015 | 17578 | 2015-9972847 | NATIONSTAR MORTGAGE LLC | 11/21/2015 | $1,733.95 | |
| | 2014 | 17531 | 2014-9974202 | NATIONSTAR MORTGAGE LLC | 11/16/2014 | $1,726.70 | |
| | 2013 | 17553 | 2013-9972911 | HOMESELECT SETTLEMENT SOL. LLC | 11/10/2013 | $1,755.54 | |
| | 2012 | 17541 | 2012-9975197 | HOMESELECT SETTLEMENT SOL. LLC | 11/24/2012 | $1,679.51 | |
| | 2011 | 17525 | 2011-9973018 | AURORA LOAN SERVICES | 11/20/2011 | $1,760.85 | |
| | 2010 | 125843 | 2010-9973774 | AURORA LOAN SERVICES | 11/27/2010 | $1,802.13 | |
| | 2009 | 125853 | 2009-9974931 | AURORA LOAN SERVICES | 11/21/2009 | $1,966.64 | |
| | 2008 | 125637 | 2008-9973184 | FIRST AMERICAN RE TAX SERVICE | 11/16/2008 | $2,083.54 | |
| | 2007 | 125075 | 2007-9973867 | FIRST AMERICAN RE TAX SERVICE | 11/25/2007 | $2,048.68 | |
| | 2006 | 124477 | 2006-9972011 | FIRST AMERICAN RE TAX SERVICE | 11/24/2006 | $2,011.40 | |