Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $187.57 | $187.57 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $34.20 | $34.20 | $0.00 | |
| | LOCAL | 3.2990 | $150.84 | $150.84 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $68.58 | $68.58 | $0.00 | |
| | Subtotal | 5.5470 | $253.62 | $253.62 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $8.08 | $8.08 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $449.27 | $449.27 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $259.18 | $259.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $449.32 | $449.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 49,627 | 23,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 49,627 | 23,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 49,627 | 23,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 49,627 | 23,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 22,627 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 72,627 | 47,627 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 72,627 | 25,000 | 47,627 | |
| | SUWANNEE RIVER WATER MGT DIST | 72,627 | 47,627 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 72,627 | 47,627 | 25,000 | |
E1/2 OF THE FOLLOWING: COMMINTERS E R/W SR-47 WITH S LINEOF SW1/4 OF SE1/4, RUN N 217FT, E 12.72 CHS, S 3.18 CHS, WTO POB. ORB 835-1340, 892-1055,913-444, WD 1183-552,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 27371 | 2025-16379 | CoreLogic | 12/05/2025 | $994.30 | |
| | 2024 | 27246 | 2024-17299 | CoreLogic | 12/03/2024 | $952.30 | |
| | 2023 | 29515 | 2023-9973385 | CORELOGIC | 11/25/2023 | $921.01 | |
| | 2022 | 28427 | 2022-9974714 | CORELOGIC | 11/27/2022 | $898.59 | |
| | 2021 | 28720 | 2021-9970844 | CORELOGIC | 11/20/2021 | $854.95 | |
| | 2020 | 20174 | 2020-9974678 | CORELOGIC | 11/29/2020 | $670.20 | |
| | 2019 | 20077 | 2019-9974154 | CORELOGIC | 11/10/2019 | $875.19 | |
| | 2018 | 20029 | 2018-9973947 | CORELOGIC | 11/23/2018 | $879.61 | |
| | 2017 | 19991 | 2017-9972749 | CORELOGIC | 11/25/2017 | $875.91 | |
| | 2016 | 19990 | 2016-9972432 | CORELOGIC | 11/19/2016 | $839.28 | |
| | 2015 | 19977 | 2015-9974653 | CHASE | 11/21/2015 | $849.26 | |
| | 2014 | 19930 | 2014-9972462 | CHASE | 11/16/2014 | $847.12 | |
| | 2013 | 19956 | 2013-9973821 | CHASE HOME FINANCE LLC | 11/10/2013 | $831.70 | |
| | 2012 | 19954 | 2012-9974794 | CHASE HOME FINANCE LLC | 11/24/2012 | $737.50 | |
| | 2011 | 19931 | 2011-9971775 | CHASE HOME FINANCE LLC | 11/20/2011 | $761.22 | |
| | 2010 | 126441 | 2010-9973119 | CHASE HOME FINANCE LLC | 11/27/2010 | $844.75 | |
| | 2009 | 126452 | 2009-1200038 | CHASE HOME FINANCE LLC | 11/30/2009 | $390.13 | |
| | 2009 | 126452 | 2009-3300917 | HERITAGE TITLE SERVICES OF N F | 11/18/2009 | $378.44 | |
| | 2009 | 126452 | 2008-2505860 | PARKER GLENN C | 09/11/2009 | $419.18 | |
| | 2009 | 126452 | 2008-2705490 | PARKER GLENN C | 06/08/2009 | $412.59 | |
| | 2008 | 126236 | 2008-3304779 | PARKER GLENN C & KAREN | 03/23/2009 | $439.98 | |
| | 2008 | 126236 | 2008-3302161 | PARKER G C & KAREN | 12/17/2008 | $426.81 | |
| | 2008 | 126236 | 2007-1106554 | PARKER GLENN C | 09/08/2008 | $418.16 | |
| | 2008 | 126236 | 2007-2604943 | PARKER GLENN C | 06/11/2008 | $411.59 | |
| | 2007 | 125676 | 2007-3103235 | PARKER GLENN C | 03/11/2008 | $740.28 | |
| | 2007 | 125676 | 2007-2601803 | PARKER GLENN C | 12/10/2007 | $718.10 | |
| | 2007 | 125676 | 2006-3205115 | PARKER GLENN & KAREN | 09/17/2007 | $129.33 | |
| | 2007 | 125676 | 2006-3306634 | GLENN OR KAREN PARKER | 06/22/2007 | $127.29 | |
| | 2006 | 125076 | 2006-3304736 | PARKER GLENN C | 03/21/2007 | $154.31 | |
| | 2006 | 125076 | 2006-1102613 | PARKER GLENN C | 01/05/2007 | $149.71 | |
| | 2006 | 125076 | 2005-3206260 | PARKER GLENN C | 09/12/2006 | $111.25 | |
| | 2006 | 125076 | 2005-3204716 | PARKER GLENN C | 06/01/2006 | $109.50 | |
| | 2005 | 124483 | 2005-2604469 | PARKER GLENN C & KAREN | 04/03/2006 | $244.50 | |
| | 2005 | 124483 | 2004-1002304 | PARKER GLENN C | 09/14/2005 | $105.74 | |
| | 2005 | 124483 | 2004-2901654 | PARKER GLENN C | 06/06/2005 | $104.08 | |
| | 2004 | 123793 | 2004-2201215 | PARKER GLENN C | 03/08/2005 | $113.74 | |
| | 2004 | 123793 | 2004-2500603 | PARKER GLENN C | 12/09/2004 | $110.33 | |
| | 2004 | 123793 | 2003-3200951 | PARKER GLENN C | 09/15/2004 | $102.85 | |
| | 2004 | 123793 | 2003-2901725 | PARKER GLENN C | 06/07/2004 | $101.24 | |
| | 2003 | 123334 | 2003-1001677 | PARKER GLENN C | 03/08/2004 | $102.14 | |
| | 2003 | 123334 | 2003-1000813 | PARKER GLENN C | 12/03/2003 | $99.09 | |
| | 2003 | 123334 | 2002-1003228 | PARKER GLENN C | 09/09/2003 | $108.15 | |
| | 2003 | 123334 | 2002-2701573 | PARKER GLENN C | 06/04/2003 | $106.45 | |
| | 2002 | 123017 | 2002-3101504 | PARKER GLENN C | 02/19/2003 | $448.47 | |
| | 2001 | 122467 | 2001-1102887 | PARKER GLENN C | 02/07/2002 | $438.82 | |
| | 2000 | 121960 | 2000-2000718 | PARKER HARRIETTE M | 11/08/2000 | $634.72 | |
| | 1999 | 121576 | 1999-2001429 | SOTHESST TITLEA | 11/22/1999 | $627.00 | |
| | 1998 | 121224 | 1998-1004833 | DOUGLAS DAVID A | 03/30/1999 | $654.29 | |
| | 1997 | 120642 | 1997-1004127 | THE ASSOCIATES | 02/18/1998 | $132.11 | |