Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $376.76 | $376.76 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $54.01 | $54.01 | $0.00 | |
| | LOCAL | 3.1430 | $226.95 | $226.95 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $108.32 | $108.32 | $0.00 | |
| | Subtotal | 5.3910 | $389.28 | $389.28 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $14.15 | $14.15 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $780.20 | $780.20 | $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 | 105,219 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 105,219 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 105,219 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 105,219 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | VETERAN | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 105,219 | 55,000 | 50,219 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 105,219 | 30,000 | 75,219 | |
| | SUWANNEE RIVER WATER MGT DIST | 105,219 | 55,000 | 50,219 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 105,219 | 55,000 | 50,219 | |
LOT 3 VILLAGE WOOD S/D UNIT 1.417-478, 778-2235,2236, 779-44WD 1266-2205, WD 1361-1238,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 26634 | 2024-17299 | CoreLogic | 12/03/2024 | $1,252.56 | |
| | 2023 | 28660 | 2023-1500502 | AMROCK LLC R08360-003 | 11/07/2023 | $1,211.09 | |
| | 2022 | 27980 | 2022-9974000 | CORELOGIC | 11/27/2022 | $1,163.43 | |
| | 2021 | 27621 | 2021-9975209 | CORELOGIC | 11/20/2021 | $1,100.31 | |
| | 2020 | 17767 | 2020-9975897 | CORELOGIC | 11/29/2020 | $908.82 | |
| | 2019 | 17690 | 2019-9972832 | CORELOGIC | 11/10/2019 | $1,109.30 | |
| | 2018 | 17645 | 2018-9973943 | CORELOGIC | 11/23/2018 | $889.36 | |
| | 2017 | 17610 | 2017-9974019 | CORELOGIC | 11/25/2017 | $885.65 | |
| | 2016 | 17609 | 2016-9971753 | CORELOGIC | 11/19/2016 | $858.28 | |
| | 2015 | 17590 | 2015-9971524 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $869.11 | |
| | 2014 | 17543 | 2014-9975062 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $868.69 | |
| | 2013 | 17565 | 2013-9975762 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $1,420.32 | |
| | 2012 | 17553 | 2012-9970755 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $1,343.63 | |
| | 2011 | 17537 | 2012-3503075 | SUZANNE & RICHARD MENENDEZ | 06/18/2013 | $518.91 | |
| | 2011 | 17537 | 2011-9973773 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $764.83 | |
| | 2010 | 125855 | 2012-3503075 | SUZANNE & RICHARD MENENDEZ | 06/18/2013 | $693.85 | |
| | 2010 | 125855 | 2010-9970315 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $769.09 | |
| | 2009 | 125865 | 2009-9970007 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $781.18 | |
| | 2008 | 125649 | 2008-9970211 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $775.30 | |
| | 2007 | 125087 | 2007-9970483 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $835.63 | |
| | 2006 | 124489 | 2006-9972013 | FIRST AMERICAN RE TAX SERVICE | 11/24/2006 | $842.86 | |
| | 2005 | 123902 | 2005-9972783 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $756.25 | |
| | 2004 | 123221 | 2004-9971768 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $690.96 | |
| | 2003 | 122764 | 2003-9970611 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $675.71 | |
| | 2002 | 122449 | 2002-9971152 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $694.16 | |
| | 2001 | 121903 | 2001-9970854 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $682.21 | |
| | 2000 | 121399 | 2000-9970800 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $659.55 | |
| | 1999 | 121007 | 1999-9970857 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $639.88 | |
| | 1998 | 120664 | 1998-9970835 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $630.93 | |
| | 1997 | 120083 | 1997-9970883 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $617.33 | |
| | 1996 | 119404 | 1996-9970729 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $597.46 | |
| | 1995 | 118964 | 1995-9970837 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $578.68 | |
| | 1994 | 118766 | 1994-9970573 | BARNETT MORTGAGE CO | 11/30/1994 | $391.28 | |
| | 1994 | 118766.0004 | 1994-1009204 | RICHARD L. MENENDEZ | 08/01/1995 | $35.70 | |
| | 1993 | 118189 | 1993-9970558 | BARNETT MORTGAGE CO | 12/08/1993 | $861.77 | |
| | 1992 | 117812 | 1992-3004141 | COUGHLIN KATHLEEN B | 02/26/1993 | $949.25 | |
| | 1991 | 117568 | 1991-3015228 | COUGHLIN KATHLEEN B | 02/27/1992 | $968.39 | |
| | 1990 | 17390 | 1990-3006842 | COUGHLIN KATHLEEN B | 04/02/1991 | $952.22 | |
| | 1989 | 1696000.0001 | 1989-3003889 | COUGHLIN KATHLEEN B | 12/29/1989 | $751.29 | |
| | 1989 | 1696000.0004 | 1989-3010293 | COUGHLIN KATHLEEN B | 08/02/1990 | $112.00 | |
| | 1989 | 1696000.0004 | 1989-3003889 | COUGHLIN KATHLEEN B | 12/29/1989 | $63.05 | |