Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $344.98 | $344.98 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $50.15 | $50.15 | $0.00 | |
| LOCAL | 3.7810 | $253.49 | $253.49 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $100.56 | $100.56 | $0.00 | |
| Subtotal | 6.0290 | $404.20 | $404.20 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $15.91 | $15.91 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 14.4137 | $765.09 | $765.09 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| TOTAL | $211.18 | $211.18 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 71,541 | 23,795 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 71,541 | 23,795 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 71,541 | 23,795 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 71,541 | 23,795 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 25,000 | |
| HOMESTEAD | 25,000 | |
| WIDOW | 500 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 95,336 | 50,500 | 44,836 | |
| COLUMBIA COUNTY SCHOOL BOARD | 95,336 | 25,500 | 69,836 | |
| SUWANNEE RIVER WATER MGT DIST | 95,336 | 50,500 | 44,836 | |
| LAKE SHORE HOSPITAL AUTHORITY | 95,336 | 50,500 | 44,836 | |
ALL BLOCK C OAKWOOD S/D EXLOTS 1 THRU 8 & EX THAT PARTOF LOTS 18, 20, 22 & 24 LYINGWITHIN RD R/W. ORB 809-880,923-157, 934-196, DC 1097-1986(JOHN CONROY)
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 27086 | 2024-17299 | CoreLogic | 12/03/2024 | $1,067.83 | |
| 2023 | 28838 | 2023-9975934 | CORELOGIC | 11/25/2023 | $1,026.22 | |
| 2022 | 27514 | 2022-9974125 | CORELOGIC | 11/27/2022 | $1,037.64 | |
| 2021 | 27384 | 2021-9970700 | CORELOGIC | 11/20/2021 | $976.10 | |
| 2020 | 19579 | 2020-9971365 | CORELOGIC | 11/29/2020 | $976.27 | |
| 2019 | 19488 | 2019-9971546 | CORELOGIC | 11/10/2019 | $1,000.08 | |
| 2018 | 19440 | 2018-9973538 | CORELOGIC | 11/23/2018 | $987.98 | |
| 2017 | 19400 | 2017-9974407 | CORELOGIC | 11/25/2017 | $967.04 | |
| 2016 | 19400 | 2016-9974514 | CORELOGIC | 11/19/2016 | $914.86 | |
| 2015 | 19383 | 2015-9972630 | FIRST FEDERAL SAVINGS BANK | 11/21/2015 | $925.99 | |
| 2014 | 19336 | 2014-9971641 | FIRST FEDERAL SAVINGS BANK | 11/16/2014 | $917.11 | |
| 2013 | 19356 | 2013-9972806 | FIRST FEDERAL SAVINGS BANK | 11/10/2013 | $897.32 | |
| 2012 | 19355 | 2012-9974234 | CORELOGIC | 11/24/2012 | $784.73 | |
| 2011 | 19333 | 2011-9975834 | CORELOGIC | 11/27/2011 | $756.33 | |
| 2010 | 126289 | 2010-9974897 | CORELOGIC | 11/27/2010 | $752.99 | |
| 2009 | 126299 | 2009-9972397 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $752.72 | |
| 2008 | 126084 | 2008-9971893 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $746.04 | |
| 2007 | 125525 | 2007-1200017 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $948.17 | |
| 2006 | 124926 | 2006-1300050 | FIRST FEDERAL SAVINGS | 11/14/2006 | $971.19 | |
| 2005 | 124341 | 2005-1105097 | CONROY J J & SHARON J | 08/02/2006 | $1,118.18 | |
| 2004 | 123660 | 2004-1001805 | CONROY SHARON | 05/17/2005 | $954.80 | |
| 2003 | 123200 | 2003-9920087 | SHARON J CONROY | 03/30/2004 | $890.12 | |
| 2002 | 122885 | 2003-9920087 | SHARON J CONROY | 03/30/2004 | $1,041.13 | |
| 2001 | 122336 | 2002-9920148 | JOHN CONROY | 05/27/2003 | $1,056.47 | |
| 2000 | 121828 | 2000-2007689 | CONROY SHARON AND JOHN | 06/11/2001 | $1,497.52 | |
| 1999 | 121437 | 1999-2003577 | CONROY SHARON OR JOHN | 12/28/1999 | $1,239.59 | |
| 1998 | 121092 | 1998-1001668 | KIRBY THERA B & DONALD R | 11/25/1998 | $1,150.42 | |
| 1997 | 120511 | 1997-3000499 | KIRBY THERA B & DONALD R | 11/07/1997 | $1,541.33 | |
| 1996 | 119837 | 1996-3001028 | KIRBY THERA B & DONALD R | 11/13/1996 | $491.52 | |
| 1995 | 119394 | 1995-1005766 | KIRBY THERA B & DONALD R | 03/27/1996 | $512.00 | |
| 1994 | 119194 | 1994-1002607 | BERRYMAN JEFFERY A & | 11/30/1994 | $660.87 | |
| 1994 | 119194.0004 | 1994-1011112 | MORRIS THERA G & CARL R | 09/01/1995 | $35.70 | |
| 1993 | 118615 | 1993-2000109 | MORRIS THERA G & CARL R | 11/12/1993 | $649.85 | |
| 1992 | 118236 | 1992-3001801 | MORRIS THERA G & CARL R | 11/30/1992 | $746.52 | |
| 1991 | 117992 | 1991-3012383 | MORRIS THERA G & CARL R | 12/04/1991 | $804.07 | |
| 1990 | 17838 | 1990-3004298 | MORRIS THERA G & CARL R | 01/11/1991 | $787.67 | |
| 1989 | 1740900.0001 | 1989-3001381 | MORRIS THERA G & CARL R | 11/20/1989 | $601.14 | |
| 1989 | 1740900.0004 | 1989-1007030 | MORRIS THERA G & CARL R | 07/03/1990 | $289.00 | |
| 1989 | 1740900.0004 | 1989-3001381 | MORRIS THERA G & CARL R | 11/20/1989 | $62.40 | |