Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $363.08 | $363.08 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $52.02 | $52.02 | $0.00 | |
| | LOCAL | 3.9880 | $277.37 | $277.37 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $104.32 | $104.32 | $0.00 | |
| | Subtotal | 6.2360 | $433.71 | $433.71 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $17.39 | $17.39 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $43.58 | $43.58 | $0.00 | |
| | TOTAL | 15.5970 | $857.76 | $857.76 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $213.38 | $213.38 | $0.00 | |
| | SOLID WASTE - ANNUAL | $183.97 | $183.97 | $0.00 | |
| | TOTAL | $397.35 | $397.35 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 84,329 | 12,372 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 84,329 | 12,372 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 84,329 | 12,372 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 84,329 | 12,372 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 96,701 | 50,000 | 46,701 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 96,701 | 25,000 | 71,701 | |
| | SUWANNEE RIVER WATER MGT DIST | 96,701 | 50,000 | 46,701 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 96,701 | 50,000 | 46,701 | |
LOT 5 INDIANWOOD UNIT 2.ORB 424-666, 632-156, 633-759,652-130, 724-625, 730-816,787-1308, 794-087, 853-317,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 26975 | 2025-16379 | CoreLogic | 12/05/2025 | $3,126.29 | |
| | 2024 | 26861 | 2024-17299 | CoreLogic | 12/03/2024 | $3,030.75 | |
| | 2023 | 29616 | 2023-9971848 | CORELOGIC | 11/25/2023 | $2,949.21 | |
| | 2022 | 28904 | 2022-9974361 | CORELOGIC | 11/27/2022 | $2,864.28 | |
| | 2021 | 28543 | 2021-9974446 | CORELOGIC | 11/20/2021 | $1,222.13 | |
| | 2020 | 18707 | 2020-9920916 | CHRISTOPHER HETRIC | 11/17/2020 | $1,032.84 | |
| | 2019 | 18625 | 2019-9921784 | MONTA HETRICK | 12/31/2019 | $1,255.11 | |
| | 2018 | 18575 | 2018-9921857 | CHRISTOPHER HETRIC | 01/20/2019 | $1,258.84 | |
| | 2017 | 18540 | 2017-9922099 | MONTA HETRICK | 03/04/2018 | $1,262.06 | |
| | 2016 | 18539 | 2016-9922415 | MONTA HETRICK | 03/31/2017 | $1,249.16 | |
| | 2015 | 18518 | 2015-9922009 | MONTA HETRICK | 03/31/2016 | $1,262.29 | |
| | 2014 | 18475 | 2014-9970608 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $1,213.00 | |
| | 2013 | 18496 | 2013-9975758 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $913.01 | |
| | 2012 | 18488 | 2012-9970770 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $831.69 | |
| | 2011 | 18467 | 2011-9973787 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $825.84 | |
| | 2010 | 126082 | 2010-9970304 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $831.53 | |
| | 2009 | 126092 | 2009-9970390 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $841.58 | |
| | 2008 | 125876 | 2008-9970248 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $834.55 | |
| | 2007 | 125316 | 2007-9970476 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $969.63 | |
| | 2006 | 124719 | 2006-9970255 | WELLS FARGO REAL ESTATE TAX SE | 11/23/2006 | $983.48 | |
| | 2005 | 124132 | 2005-9970694 | WELLS FARGO REAL ESTATE TAX SE | 11/24/2005 | $890.80 | |
| | 2004 | 123452 | 2004-9972457 | MTG. CO. #000014 | 11/28/2004 | $857.72 | |
| | 2003 | 122994 | 2003-2500383 | WELLS FARGO HOME MORT | 11/13/2003 | $840.18 | |
| | 2002 | 122679 | 2002-1000725 | WELLS FARGO REAL ESTATE TAX SE | 11/26/2002 | $856.84 | |
| | 2001 | 122133 | 2001-1201209 | WELLS FARGO REAL ESTATE TAX SE | 11/21/2001 | $843.26 | |
| | 2000 | 121630 | 2000-3000439 | WELLS FARGO HOME MORTGAGE | 11/08/2000 | $820.38 | |
| | 1999 | 121238 | 1999-1000798 | NORWEST ELECTRONIC TAX SERVICE | 11/10/1999 | $811.32 | |
| | 1998 | 120895 | 1998-3001360 | NORWEST ELECTRONIC TAX SERVICE | 11/20/1998 | $1,293.96 | |
| | 1997 | 120314 | 1997-9970916 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $827.74 | |
| | 1996 | 119638 | 1996-9970769 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $830.35 | |
| | 1995 | 119197 | 1995-9970852 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $1,268.69 | |
| | 1994 | 118998 | 1994-9970606 | BARNETT MORTGAGE CO | 11/30/1994 | $589.93 | |
| | 1994 | 118998.0004 | 1994-1008288 | BARNETT MORTGAGE CO | 07/21/1995 | $35.70 | |
| | 1993 | 118419 | 1993-9970590 | BARNETT MORTGAGE CO | 12/08/1993 | $572.49 | |
| | 1992 | 118042 | 1992-9970565 | BARNETT MORTGAGE CO | 12/02/1992 | $633.38 | |
| | 1991 | 117798 | 1991-9971420 | BARNETT MORTGAGE CO | 11/30/1991 | $682.85 | |
| | 1990 | 17635 | 1990-9970450 | BARNETT MORTGAGE CO | 11/30/1990 | $647.13 | |
| | 1989 | 1720600.0001 | 1989-1001784 | ANCHOR MORTGAGES | 11/29/1989 | $476.77 | |
| | 1989 | 1720600.0004 | 1989-6100188 | LOVETT CHARLES L & BETTY R | 07/17/1990 | $112.00 | |
| | 1989 | 1720600.0004 | 1989-1001784 | ANCHOR MORTGAGES | 11/29/1989 | $62.40 | |