Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,483.39 | $0.00 | $1,483.39 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $161.22 | $0.00 | $161.22 | |
| | LOCAL | 3.1010 | $668.37 | $0.00 | $668.37 | |
| | CAPITAL OUTLAY | 1.5000 | $323.30 | $0.00 | $323.30 | |
| | Subtotal | 5.3490 | $1,152.89 | $0.00 | $1,152.89 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $53.38 | $0.00 | $53.38 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.00 | $0.02 | |
| | TOTAL | 13.4453 | $2,689.68 | $0.00 | $2,689.68 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $514.13 | $0.00 | $514.13 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 26938 | Current | $3,075.66 | $3,075.66 | |
| | TOTAL | | | $3,075.66 | $3,075.66 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 240,535 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 240,535 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 240,535 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 240,535 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 240,535 | 50,722 | 189,813 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 240,535 | 25,000 | 215,535 | |
| | SUWANNEE RIVER WATER MGT DIST | 240,535 | 50,722 | 189,813 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 240,535 | 50,722 | 189,813 | |
LOT 1 GLENWOOD UNIT 2.765-1936, WD 1043-1821, WD 1072-1653,QC 1480-1270, WD 1480-1273,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 26825 | 2024-8317 | ROBERT LYNCH | 11/08/2024 | $2,983.16 | |
| | 2023 | 29372 | 2023-2100731 | ROBERT LYNCH | 11/15/2023 | $2,904.61 | |
| | 2022 | 28674 | 2022-3800411 | DARBY PEELE & GREEN PLLC | 12/05/2022 | $144.35 | |
| | 2021 | 28409 | 2021-2503187 | MIKE TODD CONSTRUCTION | 05/12/2022 | $236.86 | |
| | 2020 | 17918 | 2020-2101198 | MIKE TODD CONSTRUCTION | 05/13/2021 | $236.61 | |
| | 2019 | 17841 | 2019-1200643 | MIKE TODD | 11/13/2019 | $197.28 | |
| | 2018 | 17795 | 2018-4101228 | TODD 1195001/PROP TX | 11/27/2018 | $199.28 | |
| | 2017 | 17760 | 2017-2600755 | MIKE TODD CNST 1126381 | 11/14/2017 | $188.92 | |
| | 2016 | 17759 | 2016-3500789 | MIKE TODD CONSTR | 11/16/2016 | $183.72 | |
| | 2015 | 17740 | 2015-3503652 | MIKE TODD CONSTR | 03/15/2016 | $194.34 | |
| | 2014 | 17693 | 2014-3501421 | MIKE TODD | 11/25/2014 | $186.87 | |
| | 2013 | 17715 | 2013-1001402 | TODD 880394 TAXES | 12/17/2013 | $204.60 | |
| | 2012 | 17704 | 2012-3503662 | MIKE TODD CONSTRUCTION | 08/19/2013 | $319.89 | |
| | 2011 | 17689 | 2011-2503813 | TODD FRANK A III & | 05/07/2012 | $312.43 | |
| | 2010 | 126046 | 2010-2100703 | TODD FRANK A III & | 04/28/2011 | $283.11 | |
| | 2009 | 126056 | 2009-9920866 | MIKE TODD | 04/12/2010 | $320.61 | |
| | 2008 | 125840 | 2008-2207795 | TODD FRANK A III & | 03/09/2009 | $335.61 | |
| | 2007 | 125280 | 2007-3104178 | MIKE TODD | 05/02/2008 | $342.50 | |
| | 2006 | 124682 | 2007-3104178 | MIKE TODD | 05/02/2008 | $365.23 | |
| | 2005 | 124095 | 2005-1101344 | CEUS MEDILHOMME & YOLANDE | 12/01/2005 | $118.46 | |
| | 2004 | 123414 | 2004-2201461 | HARDY DANIEL C & DONNA KAY | 03/21/2005 | $100.96 | |
| | 2003 | 122956 | 2003-2802150 | HARDY DANIEL C & | 04/16/2004 | $81.21 | |
| | 2002 | 122641 | 2002-2901924 | HARDY DANIEL C & | 04/18/2003 | $82.17 | |
| | 2001 | 122095 | 2001-1104132 | HARDY DANIEL C & | 03/29/2002 | $80.21 | |
| | 2000 | 121592 | 2000-3006762 | HARDY DANIEL C & DONNA KAY | 04/30/2001 | $78.10 | |
| | 1999 | 121200 | 1999-2007272 | HARDY DANIEL C & | 04/13/2000 | $76.51 | |
| | 1998 | 120857 | 1998-1005411 | HARDY DANIEL C & | 04/16/1999 | $77.44 | |
| | 1997 | 120276 | 1997-2003310 | HARDY DANIEL C & | 02/03/1998 | $55.53 | |
| | 1996 | 119598 | 1996-3007420 | HARDY DANIEL C & | 03/25/1997 | $56.88 | |
| | 1995 | 119157 | 1995-1004896 | HARDY DANIEL C & | 03/07/1996 | $57.16 | |
| | 1994 | 118959 | 1994-2000555 | HARDY DANIEL C & | 11/16/1994 | $55.08 | |
| | 1993 | 118381 | 1993-3007136 | HARDY DANIEL C & | 04/07/1994 | $57.97 | |
| | 1992 | 118004 | 1992-3001333 | LORRIE HOUSEMAN | 11/19/1992 | $53.45 | |
| | 1991 | 117760 | 1991-2002219 | HOUSEMAN DAVID J & LAURA R | 03/31/1992 | $55.59 | |
| | 1990 | 17594 | 1990-3003878 | HOUSEMAN DAVID J & LAURA R | 12/31/1990 | $104.37 | |
| | 1989 | 1716500.0001 | 1989-3006598 | HOUSEMAN DAVID J & LAURA R | 03/20/1990 | $106.50 | |
| | 1989 | 1716500.0004 | 1989-3006598 | HOUSEMAN DAVID J & LAURA R | 03/20/1990 | $5.00 | |