Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $155.47 | $155.47 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $14.51 | $14.51 | $0.00 | |
| | LOCAL | 4.3200 | $83.79 | $83.78 | $0.01 | |
| | CAPITAL OUTLAY | 1.5000 | $29.09 | $29.10 | ($0.01) | |
| | Subtotal | 6.5680 | $127.39 | $127.39 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $7.81 | $7.81 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $18.67 | $18.67 | $0.00 | |
| | TOTAL | 15.9477 | $309.34 | $309.34 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $212.82 | $212.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $186.72 | $186.72 | $0.00 | |
| | TOTAL | $399.54 | $399.54 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 31,135 | 13,914 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 31,135 | 13,914 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 31,135 | 13,914 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 31,135 | 13,914 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 45,049 | 25,000 | 20,049 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 45,049 | 25,000 | 20,049 | |
| | SUWANNEE RIVER WATER MGT DIST | 45,049 | 25,000 | 20,049 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 45,049 | 25,000 | 20,049 | |
COMM SE COR OF SW1/4 OF NE1/4,RUN N 25.20 FT, RUN W 580 FT,FOR POB, CONT W 370 FT, N118.64 FT, E 370 FT, S 125.83FT TO POB. (LOTS 7 THRU 9 & W20 FT OF LOT 6 & E 50 FT OFLOT 10 BLOCK E AZALEA PARKS/D UNREC) ORB 542-225
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 27511 | 2025-901822 | Sparks Construction Design | 11/26/2025 | $1,778.25 | |
| | 2024 | 27385 | 2024-902919 | Sparks Contractors Inc | 12/31/2024 | $1,716.17 | |
| | 2023 | 30066 | 2023-1000680 | SPARKS CON | 11/21/2023 | $562.82 | |
| | 2023 | 30066 | 2022-1507676 | SKY TITLE R08540-207 | 07/11/2023 | $200.42 | |
| | 2022 | 26646 | 2022-1505106 | MCGLAMERY R08540-207 | 03/08/2023 | $215.75 | |
| | 2022 | 26646 | 2022-1503240 | MCGLAMERY R08540-270 | 12/29/2022 | $209.30 | |
| | 2022 | 26646 | 2021-2103738 | BARBARA MCGLAMERY | 09/26/2022 | $176.74 | |
| | 2022 | 26646 | 2021-6403725 | BARBARA MCGLAMERY | 06/27/2022 | $173.97 | |
| | 2021 | 27937 | 2021-1504076 | MCGLAMERY R08540-207 | 03/28/2022 | $234.98 | |
| | 2021 | 27937 | 2021-1502192 | BARBARA MCGLAMERY | 12/17/2021 | $227.94 | |
| | 2021 | 27937 | 2020-2706724 | BARBARA MCGLAMERY | 09/24/2021 | $129.04 | |
| | 2021 | 27937 | 2020-1200628 | MCGLAMERY R08540-207 | 06/23/2021 | $127.01 | |
| | 2020 | 21060 | 2020-2704233 | BARBARA MCGLAMERY | 03/23/2021 | $85.29 | |
| | 2020 | 21060 | 2020-3502854 | MCGLAMERY | 12/29/2020 | $82.75 | |
| | 2020 | 21060 | 2019-2709156 | MCGLAMERY T08540-207 | 09/29/2020 | $176.61 | |
| | 2020 | 21060 | 2019-3506683 | BARBARA MCGLAMERY | 06/26/2020 | $173.83 | |
| | 2019 | 20961 | 2019-3102993 | BARBARA MCGLAMERY | 03/19/2020 | $184.36 | |
| | 2019 | 20961 | 2019-1404127 | barbara mcglamery | 12/19/2019 | $178.85 | |
| | 2019 | 20961 | 2018-1416454 | BARBARA CUTCHER | 09/26/2019 | $177.13 | |
| | 2019 | 20961 | 2018-3507299 | BARBARA MCGLAMERY | 06/27/2019 | $174.35 | |
| | 2018 | 20915 | 2018-1409315 | barbara mcglammery | 03/26/2019 | $187.77 | |
| | 2018 | 20915 | 2018-1800274 | BARBARA MCGLAMERY | 12/28/2018 | $182.15 | |
| | 2018 | 20915 | 2017-1415090 | mcglamery james | 09/25/2018 | $174.94 | |
| | 2018 | 20915 | 2017-1411660 | BARBARA MCGLAMERY | 06/27/2018 | $172.19 | |
| | 2017 | 20873 | 2017-1408232 | cutcher | 03/28/2018 | $195.10 | |
| | 2017 | 20873 | 2017-1404120 | J MCGLAMERY R08540-207 | 12/27/2017 | $189.28 | |
| | 2017 | 20873 | 2016-3214620 | BARBARA CUTCHER | 09/27/2017 | $163.53 | |
| | 2017 | 20873 | 2016-3211512 | BARBARA M CUTCHER | 06/28/2017 | $160.97 | |
| | 2016 | 20872 | 2016-3301284 | CUTCHER BARBARA M | 03/30/2017 | $170.83 | |
| | 2016 | 20872 | 2016-3800475 | BARBARA CUTCHER & BARBIE MCGLA | 12/27/2016 | $165.71 | |
| | 2016 | 20872 | 2015-3214519 | BARBARA M CUTCHER | 09/23/2016 | $163.91 | |
| | 2016 | 20872 | 2015-3211495 | BARBARA CUTCHER | 06/29/2016 | $161.33 | |
| | 2015 | 20841 | 2015-3208309 | BARBARA CUTCHER | 03/30/2016 | $172.89 | |
| | 2015 | 20841 | 2015-3204408 | BARBARA CUTCHER | 12/30/2015 | $167.71 | |
| | 2015 | 20841 | 2014-3215299 | BARBARA CUTCHER C | 09/28/2015 | $162.69 | |
| | 2015 | 20841 | 2014-3212089 | BARBARA CUTHCER | 06/30/2015 | $160.14 | |
| | 2014 | 20791 | 2014-3800730 | BARBARA MCGLAMERY | 03/31/2015 | $172.71 | |
| | 2014 | 20791 | 2014-3204306 | BARBARA M CUTCHER | 12/29/2014 | $167.56 | |
| | 2014 | 20791 | 2013-3215551 | CUTCHER BARBARA M | 09/25/2014 | $160.44 | |
| | 2014 | 20791 | 2013-3211922 | CUTHER BARBARA M | 06/20/2014 | $157.92 | |
| | 2013 | 20816 | 2013-3202732 | CUTCHER BARBARA & BARBIE M | 11/26/2013 | $645.09 | |
| | 2012 | 20821 | 2012-9975080 | CHASE HOME FINANCE LLC | 11/24/2012 | $542.87 | |
| | 2011 | 20800 | 2011-9974562 | CHASE HOME FINANCE LLC | 11/27/2011 | $510.34 | |
| | 2010 | 126578 | 2010-9973458 | CHASE HOME FINANCE LLC | 11/27/2010 | $505.14 | |
| | 2009 | 126589 | 2009-9974070 | WASHINGTON MUTUAL HOME LOANS | 11/21/2009 | $501.13 | |
| | 2008 | 126372 | 2008-9972540 | WASHINGTON MUTUAL HOME LOANS | 11/16/2008 | $498.27 | |
| | 2007 | 125812 | 2007-9971985 | WASHINGTON MUTUAL HOME LOANS | 11/25/2007 | $476.34 | |
| | 2006 | 125212 | 2006-9971701 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $465.78 | |
| | 2005 | 124618 | 2005-9972826 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $395.46 | |
| | 2004 | 123929 | 2004-9971812 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $374.59 | |
| | 2003 | 123472 | 2003-9970680 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $363.65 | |
| | 2002 | 123155 | 2002-9971196 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $385.56 | |
| | 2001 | 122604 | 2001-9970914 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $376.69 | |
| | 2000 | 122101 | 2000-9970871 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $363.58 | |
| | 1999 | 121720 | 1999-9970925 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $349.07 | |
| | 1998 | 121365 | 1998-9970912 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $341.15 | |
| | 1997 | 120783 | 1997-9970970 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $331.74 | |
| | 1996 | 120107 | 1996-9970827 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $316.23 | |
| | 1995 | 119665 | 1995-9970870 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $302.91 | |
| | 1994 | 119464 | 1994-9970644 | BARNETT MORTGAGE CO | 11/30/1994 | $105.31 | |
| | 1994 | 119464.0004 | 1994-2002775 | SMITH KATHLEEN R | 08/15/1995 | $35.70 | |
| | 1993 | 118885 | 1993-9970629 | BARNETT MORTGAGE CO | 12/08/1993 | $102.93 | |
| | 1992 | 118505 | 1992-5100040 | SHEARMAN-LEHMAN MTG-TRANSAMERI | 12/03/1992 | $130.44 | |
| | 1991 | 118246 | 1991-9971596 | SHEARMAN-LEHMAN MORTGAGE CO | 11/30/1991 | $237.85 | |
| | 1990 | 18103 | 1990-3002795 | MCGLAMERY JAMES | 12/05/1990 | $232.08 | |
| | 1989 | 1757600.0001 | 1989-3004056 | SHEARMAN-LEHMAN MORTGAGE CO | 01/02/1990 | $62.75 | |
| | 1989 | 1757600.0004 | 1990-3000195 | MCGLAMERY JAMES | 10/11/1990 | $112.00 | |
| | 1989 | 1757600.0004 | 1989-3004056 | SHEARMAN-LEHMAN MORTGAGE CO | 01/02/1990 | $63.05 | |