Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $472.77 | $472.77 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $63.21 | $63.21 | $0.00 | |
| | LOCAL | 3.2990 | $278.74 | $278.74 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $126.74 | $126.74 | $0.00 | |
| | Subtotal | 5.5470 | $468.69 | $468.69 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $20.37 | $20.37 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.6989 | $961.84 | $961.84 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $259.18 | $259.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $449.32 | $449.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 97,266 | 15,750 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 97,266 | 15,750 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 97,266 | 15,750 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 97,266 | 15,750 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 113,016 | 50,000 | 63,016 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 113,016 | 25,000 | 88,016 | |
| | SUWANNEE RIVER WATER MGT DIST | 113,016 | 50,000 | 63,016 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 113,016 | 50,000 | 63,016 | |
LOT 6 ROLLING HILLS S/D.441-412, 746-2198, DC 1214-586WD 1297-1958, WD 1398-2082,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 26869 | 2025-16379 | CoreLogic | 12/05/2025 | $1,563.42 | |
| | 2024 | 26756 | 2024-17299 | CoreLogic | 12/03/2024 | $1,507.59 | |
| | 2023 | 29097 | 2023-9970633 | CORELOGIC | 11/25/2023 | $1,462.28 | |
| | 2022 | 28400 | 2022-9970616 | CORELOGIC | 11/27/2022 | $1,411.16 | |
| | 2021 | 28138 | 2021-9972752 | CORELOGIC | 11/20/2021 | $1,349.26 | |
| | 2020 | 17889 | 2020-9973638 | CORELOGIC | 11/29/2020 | $1,161.32 | |
| | 2019 | 17812 | 2019-1401776 | integrity title | 11/12/2019 | $1,119.88 | |
| | 2018 | 17766 | 2018-9971914 | CORELOGIC | 11/23/2018 | $1,111.40 | |
| | 2017 | 17731 | 2017-9974029 | CORELOGIC | 11/25/2017 | $1,091.39 | |
| | 2016 | 17730 | 2016-9971765 | CORELOGIC | 11/19/2016 | $1,684.65 | |
| | 2015 | 17711 | 2015-9971536 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,029.49 | |
| | 2014 | 17664 | 2014-3503735 | CHARLES REGAR | 02/19/2015 | $1,053.00 | |
| | 2013 | 17686 | 2013-3102466 | CHARLES REGAR | 04/11/2014 | $1,078.64 | |
| | 2012 | 17675 | 2012-9970743 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $900.71 | |
| | 2011 | 17659 | 2011-9973778 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $873.64 | |
| | 2010 | 125977 | 2010-9970331 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $878.34 | |
| | 2009 | 125987 | 2009-9970386 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $883.87 | |
| | 2008 | 125771 | 2008-9970244 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $876.05 | |
| | 2007 | 125210 | 2007-9970469 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $1,063.45 | |
| | 2006 | 124612 | 2006-9972016 | FIRST AMERICAN RE TAX SERVICE | 11/24/2006 | $1,081.96 | |
| | 2005 | 124025 | 2005-9972799 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $985.02 | |
| | 2004 | 123344 | 2004-9971782 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $949.60 | |
| | 2003 | 122886 | 2003-9970635 | WASHINGTON MUTUAL/BLANK LERETA | 11/22/2003 | $930.83 | |
| | 2002 | 122571 | 2002-2200134 | TRANSCONTINENTAL TITLE CO | 11/18/2002 | $946.48 | |
| | 2001 | 122025 | 2001-9970869 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $931.98 | |
| | 2000 | 121522 | 2000-9970816 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $901.51 | |
| | 1999 | 121130 | 1999-9970872 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $877.63 | |
| | 1998 | 120787 | 1998-9970851 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $867.80 | |
| | 1997 | 120206 | 1997-9970901 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $805.03 | |
| | 1996 | 119528 | 1996-9970749 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $782.30 | |
| | 1995 | 119087 | 1995-9970848 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $759.96 | |
| | 1994 | 118890 | 1994-9970594 | BARNETT MORTGAGE CO | 11/30/1994 | $570.72 | |
| | 1994 | 118890.0004 | 1994-1010300 | REGAR CHARLES | 08/11/1995 | $35.70 | |
| | 1993 | 118313 | 1993-5100025 | BARNETT MTG | 11/30/1993 | $553.15 | |
| | 1992 | 117936 | 1992-9970549 | BARNETT MORTGAGE CO | 12/02/1992 | $1,091.65 | |
| | 1991 | 117692 | 1991-9971403 | BARNETT MORTGAGE CO | 11/30/1991 | $663.91 | |
| | 1990 | 17521 | 1990-9970894 | DUVAL FEDERAL SAVINGS & LOAN | 11/30/1990 | $643.86 | |
| | 1989 | 1709100.0001 | 1989-9970797 | MTG. CO. #520 | 11/30/1989 | $473.52 | |
| | 1989 | 1709100.0004 | 1990-3000316 | DUVAL FEDERAL SAVINGS & LOAN | 11/05/1990 | $115.36 | |
| | 1989 | 1709100.0004 | 1989-9970798 | MTG. CO. #520 | 11/30/1989 | $62.40 | |