Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $192.37 | $192.37 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $32.99 | $32.99 | $0.00 | |
| | LOCAL | 4.2010 | $185.27 | $185.27 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $66.15 | $66.15 | $0.00 | |
| | Subtotal | 6.4490 | $284.41 | $284.41 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $9.47 | $9.47 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $23.09 | $23.09 | $0.00 | |
| | TOTAL | 15.8208 | $509.34 | $509.34 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 58,275 | 12,664 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 58,275 | 12,664 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 58,275 | 12,664 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 58,275 | 12,664 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 20,939 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 70,939 | 45,939 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 70,939 | 25,000 | 45,939 | |
| | SUWANNEE RIVER WATER MGT DIST | 70,939 | 45,939 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 70,939 | 45,939 | 25,000 | |
COMM SE COR OF SW1/4 OF NE1/4,RUN N 613.38 FT, W 280 FT, N25 FT FOR POB, CONT N 125 FT,W 105 FT, S 125 FT, E 105 FTTO POB. (AKA LOT 17 BLOCK CAZALEA PARK S/D UNREC)ORB 355-670, 589-415, 660-85,660-113, 691-733, 713-875,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 27487 | 2025-16379 | CoreLogic | 12/05/2025 | $1,059.25 | |
| | 2024 | 27361 | 2024-17299 | CoreLogic | 12/03/2024 | $1,015.66 | |
| | 2023 | 29938 | 2023-9976002 | CORELOGIC | 11/25/2023 | $981.42 | |
| | 2022 | 26622 | 2022-9974196 | CORELOGIC | 11/27/2022 | $940.60 | |
| | 2021 | 27913 | 2021-9970776 | CORELOGIC | 11/20/2021 | $880.25 | |
| | 2020 | 21036 | 2020-9971448 | CORELOGIC | 11/29/2020 | $695.73 | |
| | 2019 | 20937 | 2019-9971634 | CORELOGIC | 11/10/2019 | $901.01 | |
| | 2018 | 20891 | 2018-9973628 | CORELOGIC | 11/23/2018 | $905.80 | |
| | 2017 | 20849 | 2017-9974505 | CORELOGIC | 11/25/2017 | $902.04 | |
| | 2016 | 20848 | 2016-9975505 | LERETA | 11/25/2016 | $1,232.81 | |
| | 2015 | 20817 | 2015-9975487 | LERETA | 11/22/2015 | $1,231.63 | |
| | 2014 | 20767 | 2014-9975694 | LERETA | 11/27/2014 | $1,220.23 | |
| | 2013 | 20792 | 2013-9975155 | LERETA | 11/11/2013 | $1,230.77 | |
| | 2012 | 20797 | 2012-9975790 | LERETA | 11/25/2012 | $1,127.72 | |
| | 2011 | 20776 | 2011-9974027 | LERETA | 11/26/2011 | $1,261.25 | |
| | 2010 | 126554 | 2010-9971029 | LERETA | 11/20/2010 | $1,399.37 | |
| | 2009 | 126565 | 2009-9975395 | LANDAMERICA TAX AND FLOOD SERV | 11/27/2009 | $1,517.50 | |
| | 2008 | 126348 | 2008-9972327 | LANDAMERICA TAX AND FLOOD SERV | 11/15/2008 | $1,596.66 | |
| | 2007 | 125788 | 2007-1200013 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $699.93 | |
| | 2006 | 125188 | 2006-1300044 | FIRST FEDERAL SAVINGS OF | 11/14/2006 | $700.43 | |
| | 2005 | 124594 | 2005-2800106 | FIRST FEDERAL SAVINGS OF | 11/18/2005 | $619.99 | |
| | 2004 | 123905 | 2004-1200017 | FIRST FEDERAL SAVINGS OF | 11/18/2004 | $593.57 | |
| | 2003 | 123448 | 2003-1200006 | FIRST FEDERAL SAVINGS OF | 11/21/2003 | $388.60 | |
| | 2002 | 123131 | 2002-9971985 | RURAL HOUSING SERVICE | 11/30/2002 | $410.20 | |
| | 2001 | 122580 | 2001-9971778 | RURAL HOUSING SERVICE | 11/24/2001 | $401.08 | |
| | 2000 | 122077 | 2000-9971760 | RURAL HOUSING SERVICE | 11/26/2000 | $387.21 | |
| | 1999 | 121696 | 1999-3002792 | FIRST AMERICAN RE TAX SERVICE | 12/02/1999 | $372.30 | |
| | 1998 | 121341 | 1998-3005321 | USDA DEPART | 03/11/1999 | $379.47 | |
| | 1997 | 120759 | 1997-1006621 | MARKHAM SONJA A | 06/10/1998 | $399.93 | |
| | 1996 | 120083 | 1996-1007587 | MARKHAM SONJA A | 05/21/1997 | $341.13 | |
| | 1995 | 119641 | 1995-1006131 | MARKHAM SONJA A | 03/29/1996 | $306.46 | |
| | 1994 | 119440 | 1994-1006493 | MARKHAM SONJA A | 04/07/1995 | $103.87 | |
| | 1994 | 119440.0004 | 1994-3012537 | MARKHAM SONJA A | 09/07/1995 | $35.70 | |
| | 1993 | 118861 | 1993-2001686 | MARKHAM SONJA A | 04/04/1994 | $57.06 | |
| | 1993 | 118861 | 1992-1009029 | ENOCHS THOMAS D & MARGARET G | 06/25/1993 | $40.49 | |
| | 1992 | 118481 | 1992-1007393 | ENOCHS THOMAS D & MARGARET G | 04/06/1993 | $30.86 | |
| | 1992 | 118481 | 1992-2002252 | ENOCHS THOMAS D & MARGARET G | 01/05/1993 | $29.96 | |
| | 1992 | 118481 | 1991-1016332 | ENOCHS THOMAS D & MARGARET G | 09/28/1992 | $53.65 | |
| | 1992 | 118481 | 1991-1015490 | ENOCHS THOMAS D & MARGARET G | 06/11/1992 | $52.80 | |
| | 1991 | 118222 | 1991-1014800 | SUSAN REGINIER | 04/14/1992 | $231.40 | |
| | 1990 | 18079 | 1990-1003898 | BARNETT BANK/FMHA | 02/11/1991 | $696.38 | |
| | 1989 | 1762100.0001 | 1989-3001512 | FARMERS HOME ADMINISTRATION | 11/21/1989 | $40.14 | |
| | 1989 | 1762100.0004 | 1989-3011114 | FARMERS HOME ADMINISTRATION | 08/23/1990 | $112.00 | |
| | 1989 | 1762100.0004 | 1989-3001512 | FARMERS HOME ADMINISTRATION | 11/21/1989 | $62.40 | |
| | 1988 | 1694500.0001 | 1988-9990699 | WILLIAMS SUSAN LYNNE | 08/16/1989 | $50.87 | |