Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $377.16 | $377.16 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $54.56 | $54.56 | $0.00 | |
| | LOCAL | 3.1010 | $226.25 | $226.25 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $109.43 | $109.43 | $0.00 | |
| | Subtotal | 5.3490 | $390.24 | $390.24 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $13.57 | $13.57 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $780.98 | $780.98 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.75 | $201.75 | $0.00 | |
| | TOTAL | $493.57 | $493.57 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 100,995 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 100,995 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 100,995 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 100,995 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 100,995 | 50,722 | 50,273 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 100,995 | 25,000 | 75,995 | |
| | SUWANNEE RIVER WATER MGT DIST | 100,995 | 50,722 | 50,273 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 100,995 | 50,722 | 50,273 | |
COMM SW COR OF NE1/4 OF SW1/4, RUN E 420.01 FT,N 199.30 FT FOR POB, RUN W 420 FT, N 210 FT,E 420 FT, S 212.35 FT TO POB.889-1044, WD 1195-2255,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 27619 | 2025-16379 | CoreLogic | 12/05/2025 | $1,274.55 | |
| | 2024 | 27493 | 2024-17299 | CoreLogic | 12/03/2024 | $1,227.71 | |
| | 2023 | 28867 | 2023-9970664 | CORELOGIC | 11/25/2023 | $1,190.74 | |
| | 2022 | 27050 | 2022-9970725 | CORELOGIC | 11/27/2022 | $1,147.51 | |
| | 2021 | 28173 | 2021-9972784 | CORELOGIC | 11/20/2021 | $1,088.52 | |
| | 2020 | 22205 | 2020-9973676 | CORELOGIC | 11/29/2020 | $898.88 | |
| | 2019 | 22102 | 2019-9974495 | CORELOGIC | 11/10/2019 | $1,102.28 | |
| | 2018 | 22056 | 2018-9971962 | CORELOGIC | 11/23/2018 | $1,095.44 | |
| | 2017 | 22013 | 2017-9974077 | CORELOGIC | 11/25/2017 | $1,072.81 | |
| | 2016 | 22006 | 2016-9971802 | CORELOGIC | 11/19/2016 | $1,063.84 | |
| | 2015 | 21973 | 2015-9971577 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,087.94 | |
| | 2014 | 21921 | 2014-9975088 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $1,085.79 | |
| | 2013 | 21951 | 2013-9972534 | CORELOGIC | 11/10/2013 | $1,119.78 | |
| | 2012 | 21959 | 2012-9974254 | CORELOGIC | 11/24/2012 | $942.11 | |
| | 2011 | 21935 | 2011-9975856 | CORELOGIC | 11/27/2011 | $966.97 | |
| | 2010 | 126688 | 2010-9974917 | CORELOGIC | 11/27/2010 | $963.84 | |
| | 2009 | 126699 | 2009-2209532 | LYNCH WOODROW O III | 04/21/2010 | $609.35 | |
| | 2008 | 126483 | 2008-2206326 | LYNCH WOODROW O III | 02/06/2009 | $582.01 | |
| | 2007 | 125923 | 2007-2207754 | LYNCH WOODROW O III | 03/03/2008 | $562.28 | |
| | 2006 | 125324 | 2006-2208750 | LYNCH WOODROW O III | 03/26/2007 | $554.55 | |
| | 2005 | 124734 | 2005-3500840 | LYNCH WOODROW O III | 02/28/2006 | $473.52 | |
| | 2004 | 124043 | 2004-2901312 | LYNCH WOODROW O III | 03/09/2005 | $454.95 | |
| | 2003 | 123587 | 2003-2301235 | LYNCH WOODROW O III | 02/25/2004 | $438.25 | |
| | 2002 | 123267 | 2002-2601217 | LYNCH WOODROW O III | 02/25/2003 | $460.12 | |
| | 2001 | 122714 | 2001-1004832 | LYNCH WOODROW O III | 02/22/2002 | $450.37 | |
| | 2000 | 122212 | 2000-3004860 | LYNCH WOODROW O III | 03/05/2001 | $183.29 | |