Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $528.19 | $528.19 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $67.99 | $67.99 | $0.00 |
| LOCAL | 4.5040 | $409.41 | $409.41 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $136.35 | $136.35 | $0.00 |
| Subtotal | 6.7520 | $613.75 | $613.75 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $26.97 | $26.97 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $63.40 | $63.40 | $0.00 |
| TOTAL | 16.1383 | $1,232.31 | $1,232.31 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 |
| TOTAL | $376.32 | $376.32 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 103,278 | 13,122 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 103,278 | 13,122 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 103,278 | 13,122 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 103,278 | 13,122 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 25,000 |
| HOMESTEAD | 25,000 |
| WIDOWER | 500 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 116,400 | 50,500 | 65,900 |
| COLUMBIA COUNTY SCHOOL BOARD | 116,400 | 25,500 | 90,900 |
| SUWANNEE RIVER WATER MGT DIST | 116,400 | 50,500 | 65,900 |
| LAKE SHORE HOSPITAL AUTHORITY | 116,400 | 50,500 | 65,900 |
COMM SE COR OF SEC, RUN N1417.87 FT, W 577 FT, N1198.49 FT, W 954.54 FT FORPOB, CONT W 150 FT, S 210 FT,E 150 FT, N 210 FT TO POB.(AKA LOT 5 GREENRIDGE ESTATESNORTH UNREC) ORB 718-201,DC 834-608 & WD 1258-1400
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 27322 | 2025-902498 | Teresa Flowers | 12/03/2025 | $2,679.72 |
| 2024 | 27197 | 2024-903517 | Teresa Flowers | 01/28/2025 | $2,577.63 |
| 2023 | 29260 | 2023-9920332 | TERESA FLOWERS | 11/04/2023 | $2,456.77 |
| 2022 | 28280 | 2022-2502236 | TERESA FLOWERS | 12/08/2022 | $2,412.27 |
| 2021 | 28311 | 2021-2702221 | ABSTRACT TRUST TITLE | 12/07/2021 | $1,865.43 |
| 2020 | 20126 | 2020-2702519 | LARICK 02240-042/08477-105 | 12/21/2020 | $1,680.70 |
| 2019 | 20029 | 2019-2702013 | LARICK 02240-0402/08477-105 | 11/25/2019 | $1,908.93 |
| 2018 | 19981 | 2018-2703804 | LARICK R08477-105/02240-042 | 02/25/2019 | $1,955.97 |
| 2017 | 19944 | 2017-3503551 | MICHAEL LARICK | 01/26/2018 | $1,597.77 |
| 2016 | 19943 | 2016-3503739 | MICHAEL LARICK | 03/16/2017 | $1,608.63 |
| 2015 | 19930 | 2015-1301812 | MICHAEL LARICK | 01/28/2016 | $1,594.36 |
| 2014 | 19883 | 2014-3101072 | MICHAEL JAY LARICK | 12/01/2014 | $1,564.10 |
| 2013 | 19909 | 2013-2701886 | MICHAEL LARICK | 01/06/2014 | $2,226.73 |
| 2012 | 19907 | 2012-9920442 | RUBY BOEHM | 01/18/2013 | $1,453.32 |
| 2011 | 19884 | 2011-3201292 | BOEHM RUBY S | 11/07/2011 | $1,387.49 |
| 2010 | 126394 | 2010-2201169 | BOEHM RUBY S | 11/10/2010 | $1,385.88 |
| 2009 | 126404 | 2009-2200926 | BOEHM RUBY S | 11/06/2009 | $1,390.79 |
| 2008 | 126188 | 2008-2205305 | BOEHM RUBY S | 01/12/2009 | $1,405.55 |
| 2007 | 125628 | 2007-3200440 | BOEHM RUBY S | 11/05/2007 | $1,560.29 |
| 2006 | 125028 | 2006-9972088 | MERCANTILE BANK | 11/24/2006 | $1,603.15 |
| 2005 | 124437 | 2005-9973120 | MERCANTILE BANK | 11/24/2005 | $1,483.45 |
| 2004 | 123747 | 2004-9972224 | CITIMORTGAGE, INC | 11/25/2004 | $1,435.45 |
| 2004 | 123747 | 2003-9994681 | | 07/08/2004 | ($279.10) |
| 2004 | 123747 | 2003-3200714 | GALLOWAY RENTZ & VERLINDA | 06/30/2004 | $279.10 |
| 2003 | 123288 | 2003-1000223 | CNB NATIONAL BANK | 11/12/2003 | $1,409.86 |
| 2002 | 122972 | 2002-1100459 | CNB NATIONAL BANK | 11/18/2002 | $1,420.07 |
| 2001 | 122423 | 2001-1001042 | CNB NATIONAL BANK | 11/16/2001 | $1,400.65 |
| 2000 | 121915 | 2000-3001149 | CNB NATIONAL BANK | 11/17/2000 | $1,357.12 |
| 1999 | 121531 | 1999-1001305 | CNB NATIONAL BANK | 11/18/1999 | $1,325.05 |
| 1998 | 121180 | 1998-3001657 | CNB NATIONAL BANK | 11/24/1998 | $1,282.26 |
| 1997 | 120598 | 1997-9970947 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,259.15 |
| 1996 | 119925 | 1996-9970801 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $1,229.19 |
| 1995 | 119482 | 1995-9970424 | BARNETT MORTGAGE CO | 11/30/1995 | $1,197.96 |
| 1994 | 119281 | 1994-9970627 | BARNETT MORTGAGE CO | 11/30/1994 | $1,008.14 |
| 1994 | 119281.0004 | 1994-1010451 | RUBY BOEHM | 08/14/1995 | $35.70 |
| 1993 | 118702 | 1993-9970612 | BARNETT MORTGAGE CO | 12/08/1993 | $979.95 |
| 1992 | 118322 | 1992-9970585 | BARNETT MORTGAGE CO | 12/02/1992 | $1,040.13 |
| 1991 | 118064 | 1991-3016690 | BARNETT MORTGAGE COMPANY | 03/25/1992 | $1,134.23 |
| 1990 | 17913 | 1990-1004000 | BARNETT MORTGAGE COMPANY | 02/14/1991 | $1,098.73 |