Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $774.53 | $774.53 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $84.68 | $84.68 | $0.00 | |
| | LOCAL | 3.1430 | $355.82 | $355.82 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $169.81 | $169.81 | $0.00 | |
| | Subtotal | 5.3910 | $610.31 | $610.31 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $29.10 | $29.10 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,413.95 | $1,413.95 | $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 | 103,237 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 117,926 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 103,237 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 103,237 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 103,237 | 0 | 103,237 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 117,926 | 0 | 117,926 | |
| | SUWANNEE RIVER WATER MGT DIST | 103,237 | 0 | 103,237 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 103,237 | 0 | 103,237 | |
LOT 21 VILLAGE WOOD S/D UNIT 1ORB 473-317,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 26765 | 2025-13100 | GLENN KHACHIGAN & MARTHA JO DEAS 386-755-2672 | 11/20/2025 | $2,015.51 | |
| | 2024 | 26652 | 2024-14876 | KHACHIGAN | 11/22/2024 | $1,886.30 | |
| | 2023 | 28678 | 2023-2303572 | KHACHIGAN TAXES | 11/28/2023 | $1,771.21 | |
| | 2022 | 27998 | 2022-1201845 | MARTHA KHACHIGAN | 11/09/2022 | $1,616.39 | |
| | 2021 | 27639 | 2021-3302970 | KHACHIGAN MARTHA TAXES | 11/23/2021 | $1,448.80 | |
| | 2020 | 17785 | 2020-3103138 | MARTHA JO KHACHIGAN | 11/23/2020 | $1,198.74 | |
| | 2019 | 17708 | 2019-1401524 | MARTHA KHACHIGAN | 11/07/2019 | $1,375.54 | |
| | 2018 | 17663 | 2018-1402504 | KHACHIGAN MARTHA TAXES | 11/26/2018 | $1,287.20 | |
| | 2017 | 17628 | 2017-3500371 | GLENN KHACHIGAN | 11/08/2017 | $1,246.08 | |
| | 2016 | 17627 | 2016-9971756 | CORELOGIC | 11/19/2016 | $1,226.10 | |
| | 2015 | 17608 | 2015-9971527 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,235.33 | |
| | 2014 | 17561 | 2014-9972891 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $1,234.51 | |
| | 2013 | 17583 | 2013-9972479 | CORELOGIC | 11/10/2013 | $1,249.86 | |
| | 2012 | 17571 | 2012-9974201 | CORELOGIC | 11/24/2012 | $1,170.91 | |
| | 2011 | 17555 | 2011-9975800 | CORELOGIC | 11/27/2011 | $1,238.10 | |
| | 2010 | 125873 | 2010-9974869 | CORELOGIC | 11/27/2010 | $1,299.77 | |
| | 2009 | 125883 | 2009-9972640 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $1,367.60 | |
| | 2008 | 125667 | 2008-9971867 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $1,439.61 | |
| | 2007 | 125105 | 2007-2703825 | KHACHIGAN GLENN A & MARTHA JO | 02/29/2008 | $1,455.49 | |
| | 2006 | 124507 | 2006-1104280 | KHACHIGAN GLENN A & MARTHA JO | 03/28/2007 | $1,379.32 | |
| | 2005 | 123920 | 2005-3103743 | KHACHIGAN GLENN & MARTHA JO | 03/30/2006 | $1,204.54 | |
| | 2004 | 123239 | 2004-3300004 | KHACHIGAN GLENN & MARTHA JO | 03/29/2005 | $1,147.29 | |
| | 2003 | 122782 | 2003-2701441 | KHACHIGAN GLENN & MARTHA JO | 03/26/2004 | $1,086.72 | |
| | 2002 | 122467 | 2002-1102307 | KHACHIGAN GLENN A & MARTHA JO | 03/31/2003 | $1,112.62 | |
| | 2001 | 121921 | 2001-1103181 | KHACHIGAN GLENN A & MARTHA JO | 02/25/2002 | $1,054.43 | |
| | 2000 | 121417 | 2000-2005831 | KHACHIGAN GLENN A & MARTHA JO | 03/16/2001 | $1,040.34 | |
| | 1999 | 121025 | 1999-1004459 | KHACHIGAN GLENN A & MARTHA JO | 03/24/2000 | $1,035.18 | |
| | 1998 | 120682 | 1998-2005894 | KHACHIGAN GLENN | 03/30/1999 | $1,044.95 | |
| | 1997 | 120101 | 1997-2003728 | KHACHIGAN GLENN & MARTHA JO | 03/10/1998 | $970.95 | |
| | 1996 | 119422 | 1996-9970732 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $939.17 | |
| | 1995 | 118982 | 1995-9970391 | BARNETT MORTGAGE CO | 11/30/1995 | $905.06 | |
| | 1994 | 118784 | 1994-9970576 | BARNETT MORTGAGE CO | 11/30/1994 | $756.44 | |
| | 1994 | 118784.0004 | 1994-2002390 | GLENN A. KHACHIGAN | 07/18/1995 | $35.70 | |
| | 1993 | 118207 | 1993-9970561 | BARNETT MORTGAGE CO | 12/08/1993 | $738.44 | |
| | 1992 | 117830 | 1992-9970536 | BARNETT MORTGAGE CO | 12/02/1992 | $785.73 | |
| | 1991 | 117586 | 1991-9971394 | BARNETT MORTGAGE CO | 11/30/1991 | $809.56 | |
| | 1990 | 17408 | 1990-9970426 | BARNETT MORTGAGE CO | 11/30/1990 | $788.19 | |
| | 1989 | 1697800.0001 | 1989-9970525 | MTG. CO. #508 | 11/30/1989 | $643.05 | |
| | 1989 | 1697800.0004 | 1989-1009560 | KHACHIGAN GLENN A & MARTHA JO | 09/13/1990 | $94.00 | |
| | 1989 | 1697800.0004 | 1989-9970526 | MTG. CO. #508 | 11/30/1989 | $62.40 | |