Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $46.48 | $0.00 | $46.48 | |
| | LOCAL | 3.1010 | $192.71 | $0.00 | $192.71 | |
| | CAPITAL OUTLAY | 1.5000 | $93.22 | $0.00 | $93.22 | |
| | Subtotal | 5.3490 | $332.41 | $0.00 | $332.41 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $10.24 | $0.00 | $10.24 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $342.65 | $0.00 | $342.65 | |
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 | 27050 | Current | $856.78 | $856.78 | |
| | TOTAL | | | $856.78 | $856.78 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 92,145 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 92,145 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 92,145 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 92,145 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | DISABILITY | 5,000 | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 36,423 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 92,145 | 92,145 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 92,145 | 30,000 | 62,145 | |
| | SUWANNEE RIVER WATER MGT DIST | 92,145 | 55,722 | 36,423 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 92,145 | 55,722 | 36,423 | |
LOT 19 BLOCK A CENTURY OAK S/DORB 377-431, 634-209, WD 1009-722& WD 1259-244
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 26936 | 2024-47779 | KEVIN ALLIOT | 04/07/2025 | $1,125.99 | |
| | 2023 | 29895 | 2023-2501605 | KEVIN ALLIOT | 12/14/2023 | $1,023.13 | |
| | 2022 | 29177 | 2022-9920229 | KEVIN ALLIOT | 11/04/2022 | $1,028.37 | |
| | 2021 | 28816 | 2021-9923225 | KEVIN ALLIOT | 01/31/2022 | $987.59 | |
| | 2020 | 18783 | 2020-2702153 | ALLIOT r08382-369 | 12/10/2020 | $803.49 | |
| | 2020 | 18783 | 2020-9960017 | ALLIOT K | 12/02/2020 | ($775.41) | |
| | 2020 | 18783 | 2020-1500696 | ALLIOT K | 11/19/2020 | $775.41 | |
| | 2019 | 18701 | 2019-9971633 | CORELOGIC | 11/10/2019 | $969.68 | |
| | 2018 | 18651 | 2018-9973627 | CORELOGIC | 11/23/2018 | $961.75 | |
| | 2017 | 18616 | 2017-9974504 | CORELOGIC | 11/25/2017 | $943.48 | |
| | 2016 | 18615 | 2016-9974607 | CORELOGIC | 11/19/2016 | $926.48 | |
| | 2015 | 18594 | 2015-1200501 | WELLS FARGO/MORTGAGES SERV | 11/30/2015 | $955.21 | |
| | 2014 | 18551 | 2014-9970602 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $954.90 | |
| | 2013 | 18572 | 2013-9975775 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $1,606.70 | |
| | 2012 | 18564 | 2012-9974789 | CHASE HOME FINANCE LLC | 11/24/2012 | $909.53 | |
| | 2011 | 18543 | 2011-9971770 | CHASE HOME FINANCE LLC | 11/20/2011 | $990.18 | |
| | 2010 | 126158 | 2010-9973114 | CHASE HOME FINANCE LLC | 11/27/2010 | $1,004.64 | |
| | 2009 | 126168 | 2009-9975267 | CHASE HOME FINANCE LLC | 11/21/2009 | $997.68 | |
| | 2008 | 125952 | 2008-9973864 | CHASE HOME FINANCE LLC | 11/16/2008 | $987.80 | |
| | 2007 | 125392 | 2007-9973479 | CHASE HOME FINANCE LLC | 11/25/2007 | $1,187.22 | |
| | 2006 | 124795 | 2006-9973025 | CHASE | 11/24/2006 | $1,211.85 | |
| | 2005 | 124207 | 2005-9972176 | CHASE | 11/24/2005 | $1,109.32 | |
| | 2004 | 123527 | 2004-9971158 | CHASE | 11/25/2004 | $897.95 | |
| | 2003 | 123069 | 2003-9970654 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $879.87 | |
| | 2002 | 122754 | 2002-9971177 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $896.10 | |
| | 2001 | 122208 | 2001-9970886 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $882.12 | |
| | 2000 | 121705 | 2000-9970837 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $853.20 | |
| | 1999 | 121313 | 1999-9970889 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $830.17 | |
| | 1998 | 120969 | 1998-9970873 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $820.52 | |
| | 1997 | 120388 | 1997-9970927 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $818.90 | |
| | 1996 | 119712 | 1996-9970781 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $795.95 | |
| | 1995 | 119272 | 1995-9970416 | BARNETT MORTGAGE CO | 11/30/1995 | $773.35 | |
| | 1994 | 119073 | 1994-5100055 | BARNETT MORTGAGE CO | 11/30/1994 | $586.68 | |
| | 1994 | 119073.0004 | 1994-3010959 | RONALD OR BARBARA SOUTHWELL | 08/08/1995 | $35.70 | |
| | 1993 | 118494 | 1993-9970601 | BARNETT MORTGAGE CO | 12/08/1993 | $570.92 | |
| | 1992 | 118117 | 1992-9970575 | BARNETT MORTGAGE CO | 12/02/1992 | $640.59 | |
| | 1991 | 117873 | 1991-9971433 | BARNETT MORTGAGE CO | 11/30/1991 | $690.05 | |
| | 1990 | 17715 | 1990-9970462 | BARNETT MORTGAGE CO | 11/30/1990 | $607.83 | |
| | 1989 | 1728600.0001 | 1989-9970576 | MTG. CO. #508 | 11/30/1989 | $437.53 | |
| | 1989 | 1728600.0004 | 1989-3012838 | SOUTHWELL RONALD J & BARBARA G | 09/27/1990 | $112.00 | |
| | 1989 | 1728600.0004 | 1989-9970577 | MTG. CO. #508 | 11/30/1989 | $62.40 | |