Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $323.75 | $323.75 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $48.16 | $48.16 | $0.00 | |
| LOCAL | 4.8510 | $312.38 | $312.38 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $96.59 | $96.59 | $0.00 | |
| Subtotal | 7.0990 | $457.13 | $457.13 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4104 | $16.58 | $16.58 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $38.86 | $38.86 | $0.00 | |
| TOTAL | 16.4864 | $836.32 | $836.32 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $175.99 | $175.99 | $0.00 | |
| SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| TOTAL | $361.27 | $361.27 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 78,954 | 13,122 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 78,954 | 13,122 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 78,954 | 13,122 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 78,954 | 13,122 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 92,076 | 50,000 | 42,076 | |
| COLUMBIA COUNTY SCHOOL BOARD | 92,076 | 25,000 | 67,076 | |
| SUWANNEE RIVER WATER MGT DIST | 92,076 | 50,000 | 42,076 | |
| LAKE SHORE HOSPITAL AUTHORITY | 92,076 | 50,000 | 42,076 | |
LOT 9 BLOCK 1 PINE KNOLL S/D.ORB 445 704, 700-631,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 27432 | 2024-10310 | UTAHNA HARRIS | 11/14/2024 | $2,015.50 | |
| 2023 | 28599 | 2023-2100314 | ISAAC HARRIS | 11/08/2023 | $1,958.75 | |
| 2022 | 26893 | 2022-2501507 | ISAAC HARRIS | 11/23/2022 | $1,896.97 | |
| 2021 | 28840 | 2021-9920191 | ISAAC AND HARRIS | 11/02/2021 | $1,833.60 | |
| 2020 | 21107 | 2020-2700555 | UTAHNA HARRIS | 11/06/2020 | $1,650.73 | |
| 2019 | 21008 | 2019-2100069 | HARRIS | 11/06/2019 | $1,895.75 | |
| 2018 | 20962 | 2018-1202223 | ISAAC HARRIS | 01/04/2019 | $1,300.06 | |
| 2017 | 20920 | 2017-1402364 | WANDA HOWELL R08572-001 | 11/27/2017 | $1,237.95 | |
| 2016 | 20919 | 2016-3501045 | JOHN HOWELL | 11/23/2016 | $1,185.20 | |
| 2015 | 20888 | 2015-3501199 | JOHN HOWELL | 11/30/2015 | $1,197.59 | |
| 2014 | 20838 | 2014-3500475 | JOHN & WANDA HOWELL | 11/07/2014 | $1,797.04 | |
| 2013 | 20863 | 2013-1300944 | JOHN & WANDA HOWELL | 11/25/2013 | $1,800.92 | |
| 2012 | 20868 | 2012-3100829 | HOWELL JOHN N & WANDA F | 01/24/2013 | $1,684.27 | |
| 2011 | 20848 | 2011-2600699 | HOWELL JOHN N & WANDA F | 11/08/2011 | $1,778.28 | |
| 2010 | 126626 | 2010-3500375 | HOWELL JOHN N & WANDA F | 11/22/2010 | $1,982.12 | |
| 2009 | 126637 | 2009-3200975 | HOWELL JOHN N & WANDA F | 11/24/2009 | $2,115.80 | |
| 2008 | 126421 | 2008-2202056 | HOWELL JOHN N & WANDA F | 11/19/2008 | $2,231.03 | |
| 2007 | 125861 | 2007-2602529 | HOWELL JOHN N & WANDA F | 01/14/2008 | $2,325.47 | |
| 2006 | 125262 | 2006-1300094 | HOWELL JOHN N & WANDA F | 11/22/2006 | $2,243.96 | |
| 2005 | 124668 | 2005-2201503 | HOWELL JOHN N & WANDA F | 11/28/2005 | $1,052.93 | |
| 2004 | 123978 | 2004-9971814 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $1,015.83 | |
| 2003 | 123522 | 2003-9970682 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $996.15 | |
| 2002 | 123203 | 2002-9971197 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $1,011.10 | |
| 2001 | 122652 | 2001-9970915 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $995.96 | |
| 2000 | 122150 | 2000-9970872 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $963.47 | |
| 1999 | 121770 | 1999-9970926 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $938.52 | |
| 1998 | 121410 | 1998-9970913 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $928.49 | |
| 1997 | 120828 | 1997-9970972 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $910.62 | |
| 1996 | 120154 | 1996-9970829 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $886.26 | |
| 1995 | 119710 | 1995-9970443 | BARNETT MORTGAGE CO | 11/30/1995 | $861.94 | |
| 1994 | 119497 | 1994-9970645 | BARNETT MORTGAGE CO | 11/30/1994 | $674.68 | |
| 1994 | 119497.0004 | 1994-3009800 | WANDA HOWELL | 07/27/1995 | $35.70 | |
| 1993 | 118916 | 1993-9970631 | BARNETT MORTGAGE CO | 12/08/1993 | $656.30 | |
| 1992 | 118536 | 1992-9970602 | BARNETT MORTGAGE CO | 12/02/1992 | $644.33 | |
| 1991 | 118277 | 1991-9971452 | BARNETT MORTGAGE CO | 11/30/1991 | $586.26 | |
| 1990 | 18135 | 1990-9970476 | BARNETT MORTGAGE CO | 11/30/1990 | $565.56 | |
| 1989 | 1769900.0001 | 1989-1000855 | BARNETT BANK | 11/14/1989 | $502.70 | |
| 1989 | 1769900.0004 | 1989-1000855 | BARNETT BANK | 11/14/1989 | $62.40 | |