Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $803.82 | $803.82 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $95.41 | $95.41 | $0.00 |
| LOCAL | 3.1010 | $395.53 | $395.53 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $191.33 | $191.33 | $0.00 |
| Subtotal | 5.3490 | $682.27 | $682.27 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $28.92 | $28.92 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.4453 | $1,515.02 | $1,515.02 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 |
| SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 |
| TOTAL | $493.56 | $493.56 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 157,863 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 157,863 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 157,863 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 157,863 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,722 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 157,863 | 50,722 | 107,141 |
| COLUMBIA COUNTY SCHOOL BOARD | 157,863 | 25,000 | 132,863 |
| SUWANNEE RIVER WATER MGT DIST | 157,863 | 50,722 | 107,141 |
| LAKE SHORE HOSPITAL AUTHORITY | 157,863 | 50,722 | 107,141 |
COMM SE COR OF SEC, RUN N 1418.67 FT,W 2113.34 FT FOR POB, CONT W 450 FT TOE R/W SR 47, RUN N 300 FT, E 450 FT,S 300 FT TO POB.805-558, WD 1353-548,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 27341 | 2025-16379 | CoreLogic | 12/05/2025 | $2,008.58 |
| 2024 | 27216 | 2024-17299 | CoreLogic | 12/03/2024 | $1,941.96 |
| 2023 | 29382 | 2023-9971868 | CORELOGIC | 11/25/2023 | $1,886.85 |
| 2022 | 28299 | 2022-9973007 | CORELOGIC | 11/27/2022 | $1,826.63 |
| 2021 | 28330 | 2021-9973928 | CORELOGIC | 11/20/2021 | $1,763.48 |
| 2020 | 20145 | 2020-9974975 | CORELOGIC | 11/29/2020 | $1,579.87 |
| 2019 | 20048 | 2019-9975736 | LERETA | 11/16/2019 | $1,820.80 |
| 2018 | 20000 | 2018-9970818 | LERETA | 11/10/2018 | $1,809.12 |
| 2017 | 19963 | 2017-9972748 | CORELOGIC | 11/25/2017 | $1,780.23 |
| 2016 | 19962 | 2016-9972431 | CORELOGIC | 11/19/2016 | $1,722.66 |
| 2015 | 19949 | 2015-9974652 | CHASE | 11/21/2015 | $1,742.83 |
| 2014 | 19902 | 2014-9972461 | CHASE | 11/16/2014 | $1,730.39 |
| 2013 | 19928 | 2013-9973820 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,706.96 |
| 2012 | 19926 | 2012-9974793 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,599.77 |
| 2011 | 19903 | 2011-9971774 | CHASE HOME FINANCE LLC | 11/20/2011 | $1,560.78 |
| 2010 | 126413 | 2010-9973118 | CHASE HOME FINANCE LLC | 11/27/2010 | $1,559.93 |
| 2009 | 126424 | 2009-9975270 | CHASE HOME FINANCE LLC | 11/21/2009 | $1,570.63 |
| 2008 | 126208 | 2008-9973868 | CHASE HOME FINANCE LLC | 11/16/2008 | $1,554.84 |
| 2007 | 125648 | 2007-9973482 | CHASE HOME FINANCE LLC | 11/25/2007 | $1,731.32 |
| 2006 | 125048 | 2006-9973028 | CHASE | 11/24/2006 | $1,782.90 |
| 2005 | 124457 | 2005-9972180 | CHASE | 11/24/2005 | $1,655.68 |
| 2004 | 123767 | 2004-9971164 | CHASE | 11/25/2004 | $1,603.71 |
| 2003 | 123308 | 2003-9971961 | CHASE | 11/29/2003 | $1,575.97 |
| 2002 | 122992 | 2002-9970721 | CHASE MANHATTAN MORTGAGE CORP. | 11/24/2002 | $1,584.59 |
| 2001 | 122443 | 2001-9970283 | CHASE MANHATTAN MORTGAGE CORP. | 11/25/2001 | $1,563.69 |
| 2000 | 121936 | 2000-9971286 | COLONIAL MORTGAGE COMPANY | 11/26/2000 | $1,513.47 |
| 1999 | 121551 | 1999-2003444 | COLONIAL MORTGAGE COMPANY | 12/22/1999 | $1,494.32 |
| 1998 | 121200 | 1998-3002924 | GE CAPITAL MTG SERVICE | 12/07/1998 | $1,466.94 |
| 1997 | 120618 | 1997-5100047 | GE CAPITAL MORTGAGE SERVICE | 12/03/1997 | $1,338.77 |
| 1996 | 119945 | 1996-9971358 | G E CAPITAL MTG SERVICE INC. | 12/02/1996 | $1,307.88 |
| 1995 | 119502 | 1995-9971353 | G E CAPITAL MTG SERVICE INC. | 11/30/1995 | $1,275.38 |
| 1994 | 119301 | 1994-9971223 | G E CAPITAL MTG SERVICE INC. | 11/30/1994 | $1,084.75 |
| 1994 | 119301.0004 | 1994-1008145 | GASKINS CAROL | 07/20/1995 | $35.70 |
| 1993 | 118722 | 1993-9971252 | G E CAPITAL MTG SERVICE INC. | 12/08/1993 | $1,053.95 |
| 1992 | 118342 | 1992-9971271 | G E CAPITAL MTG SERVICE INC. | 12/02/1992 | $1,099.20 |
| 1991 | 118084 | 1991-3011899 | GE CAPTIL MORTGAGE | 11/26/1991 | $1,147.82 |
| 1990 | 17933 | 1990-3002680 | ANCHOR MORTGAGE | 12/04/1990 | $1,112.58 |
| 1989 | 1749900.0001 | 1989-3002885 | GASKINS CAROL DEE KIMMICK & | 12/07/1989 | $941.82 |
| 1989 | 1749900.0004 | 1989-3010476 | GASKINS CAROL DEE KIMMICK & | 08/06/1990 | $112.00 |
| 1989 | 1749900.0004 | 1989-3002885 | GASKINS CAROL DEE KIMMICK & | 12/07/1989 | $62.40 |