Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $533.31 | $533.31 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $51.58 | $51.58 | $0.00 | |
| | LOCAL | 3.9880 | $274.98 | $274.98 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $103.43 | $103.43 | $0.00 | |
| | Subtotal | 6.2360 | $429.99 | $429.99 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $25.55 | $25.55 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $64.01 | $64.01 | $0.00 | |
| | TOTAL | 15.5970 | $1,052.86 | $1,052.86 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $189.66 | $189.66 | $0.00 | |
| | TOTAL | $409.64 | $409.64 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $43.88 | $43.88 | $0.00 | |
| | 5% CERTIFICATE SALE | $75.32 | $75.32 | $0.00 | |
| | ADVERTISING - REAL | $22.50 | $22.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $80.71 | $80.71 | $0.00 | |
| | TOTAL | $238.66 | $238.66 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 53,875 | 12,664 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 56,289 | 12,664 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 53,875 | 12,664 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 53,875 | 12,664 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 66,539 | 0 | 66,539 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 68,953 | 0 | 68,953 | |
| | SUWANNEE RIVER WATER MGT DIST | 66,539 | 0 | 66,539 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 66,539 | 0 | 66,539 | |
COMM NW COR OF SW1/4 OF NE1/4,RUN E 410.80 FT, CONT E 586.88FT FOR POB, CONT E 105 FT, S125 FT, W 105 FT, N 125 FT TOPOB. (AKA LOT 13 BLOCK AAZALEA PARK S/D UNREC)ORB 902-1357, 973-122, QC 1023-1931, WD 1199-2781, WD 1324-
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 27430 | 2025-16379 | CoreLogic | 12/05/2025 | $2,059.72 | |
| | 2024 | 27304 | 2024-17299 | CoreLogic | 12/03/2024 | $1,927.05 | |
| | 2023 | 29677 | 2023-9971872 | CORELOGIC | 11/25/2023 | $1,912.53 | |
| | 2022 | 28156 | 2022-9973012 | CORELOGIC | 11/27/2022 | $1,744.06 | |
| | 2021 | 28581 | 2021-9973932 | CORELOGIC | 11/20/2021 | $1,574.87 | |
| | 2020 | 20979 | 2020-9975900 | CORELOGIC | 11/29/2020 | $1,229.26 | |
| | 2019 | 20880 | 2019-2708463 | INTEGRITY TITLE R08540-013 | 08/28/2020 | $1,701.16 | |
| | 2018 | 20834 | 2019-9920006 | DANIEL HAZEN | 10/11/2019 | $1,596.09 | |
| | 2017 | 20792 | 2017-9922922 | DANIEL HAZEN | 04/11/2018 | $1,373.31 | |
| | 2016 | 20791 | 2016-9922498 | DANIEL HAZEN | 04/03/2017 | $1,339.71 | |
| | 2015 | 20760 | 2015-3100905 | LOUIS MARTINO | 11/30/2015 | $1,258.62 | |
| | 2014 | 20710 | 2014-2100793 | LOUIS MARTINO | 12/01/2014 | $1,257.77 | |
| | 2013 | 20735 | 2013-3202683 | MARTINO LOUIS & RONDA | 11/26/2013 | $1,278.56 | |
| | 2012 | 20740 | 2012-2200857 | MARTINO LOUIS & RONDA L & | 11/27/2012 | $1,199.73 | |
| | 2011 | 20719 | 2011-1101458 | MARTINO RANDA | 11/28/2011 | $1,274.90 | |
| | 2010 | 126498 | 2010-3501309 | RONDA MARTINO | 03/23/2011 | $749.99 | |
| | 2009 | 126509 | 2009-9975394 | LANDAMERICA TAX AND FLOOD SERV | 11/27/2009 | $733.67 | |
| | 2008 | 126292 | 2008-9972326 | LANDAMERICA TAX AND FLOOD SERV | 11/15/2008 | $728.69 | |
| | 2007 | 125732 | 2007-9970841 | LANDAMERICA TAX AND FLOOD SERV | 11/12/2007 | $730.27 | |
| | 2006 | 125132 | 2006-9973738 | LANDAMERICA TAX AND FLOOD SERV | 12/02/2006 | $732.28 | |
| | 2005 | 124538 | 2005-9970168 | LANDAMERICA TAX AND FLOOD SERV | 11/24/2005 | $650.44 | |
| | 2004 | 123849 | 2004-2200571 | CENTRAL MGT CO | 11/30/2004 | $623.30 | |
| | 2003 | 123392 | 2003-2400551 | CENTRAL MORTGAGE CO | 12/03/2003 | $547.56 | |
| | 2002 | 123075 | 2002-1000555 | COLONIAL SAVINGS | 11/19/2002 | $567.40 | |
| | 2001 | 122524 | 2001-1200781 | COLONIAL SAVINGS | 11/16/2001 | $556.73 | |
| | 2000 | 122020 | 2000-3000520 | COLONIAL SAVINGS | 11/08/2000 | $937.21 | |
| | 1999 | 121639 | 1999-9970917 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $367.54 | |
| | 1998 | 121284 | 1998-9970904 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $359.53 | |
| | 1997 | 120702 | 1997-9970960 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $349.86 | |
| | 1996 | 120026 | 1996-9970816 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $334.07 | |
| | 1995 | 119584 | 1995-9970438 | BARNETT MORTGAGE CO | 11/30/1995 | $320.41 | |
| | 1994 | 119383 | 1994-9970637 | BARNETT MORTGAGE CO | 11/30/1994 | $122.43 | |
| | 1994 | 119383.0004 | 1994-1008625 | BREWER LARRY | 07/25/1995 | $35.70 | |
| | 1993 | 118804 | 1993-9970622 | BARNETT MORTGAGE CO | 12/08/1993 | $117.59 | |
| | 1992 | 118424 | 1992-3001886 | BARNETT MORTGAGE CO | 12/01/1992 | $63.82 | |
| | 1991 | 118165 | 1991-9971446 | BARNETT MORTGAGE CO | 11/30/1991 | $63.82 | |
| | 1990 | 18022 | 1990-1003668 | BARNETT MORTGAGE | 01/30/1991 | $173.46 | |