Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,414.16 | $1,414.16 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $135.43 | $135.43 | $0.00 | |
| LOCAL | 3.1430 | $569.06 | $569.06 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $271.58 | $271.58 | $0.00 | |
| Subtotal | 5.3910 | $976.07 | $976.07 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $53.13 | $53.13 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| TOTAL | 13.4997 | $2,443.38 | $2,443.38 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.13 | $190.13 | $0.00 | |
| TOTAL | $472.35 | $472.35 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 188,494 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 188,600 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 188,494 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 188,494 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 188,494 | 0 | 188,494 | |
| COLUMBIA COUNTY SCHOOL BOARD | 188,600 | 0 | 188,600 | |
| SUWANNEE RIVER WATER MGT DIST | 188,494 | 0 | 188,494 | |
| LAKE SHORE HOSPITAL AUTHORITY | 188,494 | 0 | 188,494 | |
LOT 6 BLOCK B 242 VILLAGE S/D.636-722, 664-296, 695-476, 699-726, 709-333,DC 1303-2427, CT 1428-2236, WD 1433-947,WD 1435-979, FJ 1492-510, WD 1506-2701
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 27639 | 2024-17299 | CoreLogic | 12/03/2024 | $2,915.73 | |
| 2023 | 29424 | 2023-1503766 | SKY TITLE R08640-024 | 01/26/2024 | $255.41 | |
| 2022 | 25593 | 2022-6400998 | jeff ruffo | 05/01/2023 | $270.34 | |
| 2021 | 25361 | 2021-6402443 | jeffrey ruffo | 01/26/2022 | $235.20 | |
| 2020 | 22946 | 2020-2701132 | LERETA PROP TAXES | 11/17/2020 | $234.63 | |
| 2019 | 22838 | 2019-3502151 | REVERSE MORTGAGE | 12/03/2019 | $584.02 | |
| 2018 | 22786 | 2019-2707777 | PHH MORTGAGE R08640-024 | 07/20/2020 | $835.13 | |
| 2017 | 22739 | 2017-1201018 | LERETA/CELINK | 12/05/2017 | $576.20 | |
| 2016 | 22732 | 2016-3501200 | CELINK REVERSE | 11/28/2016 | $597.00 | |
| 2015 | 22696 | 2015-1200751 | REVERSE MORT SERV DEPT | 12/28/2015 | $311.28 | |
| 2015 | 22696 | 2015-1200751 | REVERSE MORT SERV DEPT | 12/28/2015 | $311.28 | |
| 2015 | 22696 | 2015-3200170 | FLEMING JANIE TAXES | 10/05/2015 | $149.92 | |
| 2015 | 22696 | 2014-9921797 | DELOISE ANTON | 06/27/2015 | $147.56 | |
| 2014 | 22643 | 2014-3207475 | JANIE E FLEMING | 03/06/2015 | $157.97 | |
| 2014 | 22643 | 2014-9920576 | DELOISE ANTON | 12/30/2014 | $153.26 | |
| 2014 | 22643 | 2013-3214848 | FLEMING JANIE E | 09/08/2014 | $148.95 | |
| 2014 | 22643 | 2013-3504871 | DELOISE ANTON | 06/12/2014 | $146.61 | |
| 2013 | 22671 | 2013-3207854 | janie fleming | 03/06/2014 | $180.03 | |
| 2013 | 22671 | 2013-3100920 | ELLA HART | 12/27/2013 | $174.66 | |
| 2013 | 22671 | 2013-3200082 | SHOWALTER JOAN | 10/02/2013 | $125.95 | |
| 2013 | 22671 | 2012-3101525 | HART ELLA MAE | 06/19/2013 | $123.98 | |
| 2012 | 22675 | 2012-3208384 | FLEMING JANIE T | 03/05/2013 | $133.43 | |
| 2012 | 22675 | 2012-3204099 | HART ELLA M & DELOISE | 12/13/2012 | $129.45 | |
| 2012 | 22675 | 2012-3200136 | FLEMING JANIE T | 10/02/2012 | $124.47 | |
| 2012 | 22675 | 2011-3304332 | HART ELLA MAE & ANTON DELOISE | 06/07/2012 | $122.51 | |
| 2011 | 22656 | 2011-3208652 | FLEMING JANIE T | 03/06/2012 | $129.66 | |
| 2011 | 22656 | 2011-3204333 | HART ELLA MAE | 12/20/2011 | $125.80 | |
| 2011 | 22656 | 2011-2400043 | JOAN ANN SHOWALTER | 10/25/2011 | $130.99 | |
| 2011 | 22656 | 2010-2504033 | ELLA HART | 06/21/2011 | $123.13 | |
| 2010 | 126829 | 2010-2303095 | FLEMING JANIE T | 03/16/2011 | $127.36 | |
| 2010 | 126829 | 2010-2900177 | ELL MAE HART | 12/17/2010 | $123.55 | |
| 2010 | 126829 | 2009-1105743 | SHOWALTER JOAN | 09/10/2010 | $128.54 | |
| 2010 | 126829 | 2009-2705682 | ELLA MAE HART | 06/14/2010 | $126.52 | |
| 2009 | 126839 | 2009-2208993 | FLEMING JANIE T | 04/05/2010 | $135.76 | |
| 2009 | 126839 | 2009-2203092 | ELLA MAE HART | 12/15/2009 | $131.70 | |
| 2009 | 126839 | 2008-2215192 | SHOWALER JOAN ANN | 09/17/2009 | $127.41 | |
| 2009 | 126839 | 2008-1105126 | HART ELLA MAE | 06/23/2009 | $125.41 | |
| 2008 | 126615 | 2008-9920588 | ELLA MAE HART | 03/27/2009 | $137.69 | |
| 2008 | 126615 | 2008-2701426 | FLEMING JANIE T | 12/15/2008 | $133.58 | |
| 2008 | 126615 | 2007-2707827 | FLEMING JANIE T | 09/24/2008 | $123.30 | |
| 2008 | 126615 | 2007-3204340 | HART ELLA M & DELOISE ANTON | 06/18/2008 | $121.36 | |
| 2007 | 126052 | 2007-3203092 | FLEMING JANIE T | 03/20/2008 | $131.93 | |
| 2007 | 126052 | 2007-3201317 | HART ELLA & ANTON DELOISE | 12/07/2007 | $127.98 | |
| 2007 | 126052 | 2007-3100096 | FLEMING JANIE T | 10/04/2007 | $120.60 | |
| 2007 | 126052 | 2006-3501301 | FLEMING JANIE T | 06/25/2007 | $118.70 | |
| 2006 | 125452 | 2006-2303947 | FLEMING JANIE T | 03/28/2007 | $143.93 | |
| 2006 | 125452 | 2006-3303343 | ELLA MAE HART & DELOISE ANTON | 01/24/2007 | $139.62 | |
| 2006 | 125452 | 2005-2505960 | FLEMING JANIE T | 09/12/2006 | $103.74 | |
| 2006 | 125452 | 2005-2605800 | HART ELLA M & ANTON DELOISE E | 06/19/2006 | $102.11 | |
| 2005 | 124859 | 2005-2204786 | FLEMING JANIE T | 03/07/2006 | $113.21 | |
| 2005 | 124859 | 2005-3302283 | DELOISE ANTON | 12/19/2005 | $109.81 | |
| 2005 | 124859 | 2004-3102178 | FLEMING JANIE T | 09/08/2005 | $99.36 | |
| 2005 | 124859 | 2004-3300538 | FLEMING JANIE T | 06/20/2005 | $97.80 | |
| 2004 | 124167 | 2004-1101308 | FLEMING JANIE T | 03/24/2005 | $64.25 | |
| 2004 | 124167 | 2004-2500594 | FLEMING JANIE T | 12/09/2004 | $62.33 | |
| 2004 | 124167 | 2003-2602693 | FLEMING JANIE T | 09/30/2004 | $137.35 | |
| 2004 | 124167 | 2003-2802322 | FLEMING JANIE T | 06/04/2004 | $135.19 | |
| 2003 | 123711 | 2003-1001739 | FLEMING JANIE T/ELLA MAE HART | 03/15/2004 | $138.71 | |
| 2003 | 123711 | 2003-1000918 | ELLA MAE HART | 12/09/2003 | $134.56 | |
| 2003 | 123711 | 2002-3102818 | D & J WELDING SERVICE | 09/29/2003 | $142.22 | |
| 2003 | 123711 | 2002-3102221 | HART ELLA MAE | 06/16/2003 | $139.98 | |
| 2002 | 123391 | 2002-1101892 | FLEMING JANIE T | 03/04/2003 | $151.75 | |
| 2002 | 123391 | 2002-2900991 | ELLA MAE HART | 12/27/2002 | $147.21 | |
| 2002 | 123391 | 2001-2301148 | SHOWALTER JOAN ANN FLEMING | 09/09/2002 | $139.52 | |
| 2002 | 123391 | 2001-2300939 | HART ELLA MAE | 06/11/2002 | $137.32 | |
| 2001 | 122837 | 2001-1205124 | DWIGHT FLEMING | 03/18/2002 | $150.68 | |
| 2001 | 122837 | 2001-1202586 | DELOISE ANTON | 12/19/2001 | $146.17 | |
| 2001 | 122837 | 2000-2008850 | SHOWALTER JOAN ANN FLEMING | 09/12/2001 | $135.13 | |
| 2001 | 122837 | 2000-3007377 | ELLA MAE HART | 06/25/2001 | $133.01 | |
| 2000 | 122335 | 2000-3005066 | FLEMING GERALD D & JANIE T | 03/09/2001 | $145.54 | |
| 2000 | 122335 | 2000-1002955 | FLEMING GERALD D & JANIE T | 12/29/2000 | $141.17 | |
| 2000 | 122335 | 1999-2009465 | SHOWALTER JOAN A | 09/20/2000 | $131.26 | |
| 2000 | 122335 | 1999-1005748 | FLEMING GERALD D & JANIE T | 06/19/2000 | $129.20 | |
| 1999 | 121951 | 1999-1005059 | FLEMING GERALD D & JANIE T | 04/03/2000 | $139.72 | |
| 1999 | 121951 | 1999-1002716 | ANTON DELOISE E | 12/27/1999 | $135.53 | |
| 1999 | 121951 | 1998-1007733 | FLEMING GERALD D & JANIE T | 09/30/1999 | $129.10 | |
| 1999 | 121951 | 1998-1006213 | FLEMING GERALD D & JANIE T | 06/15/1999 | $127.07 | |
| 1998 | 121588 | 1998-5100284 | FLEMING GERALD D & JANIE T | 04/12/1999 | $138.34 | |
| 1998 | 121588 | 1998-2003118 | FLEMING GERALD D & JANIE T | 12/28/1998 | $134.20 | |
| 1998 | 121588 | 1997-3009467 | JOAN SHOWALTER | 09/21/1998 | $126.08 | |
| 1998 | 121588 | 1997-3008060 | FREDERICK OR ELLA MAE HART | 06/10/1998 | $124.10 | |
| 1997 | 121004 | 1997-2004331 | FLEMING GERALD D & JANIE T | 03/30/1998 | $528.09 | |
| 1996 | 120328 | 1996-3004982 | J SHOWALTER/F OR E HART | 01/22/1997 | $498.68 | |
| 1995 | 119884 | 1995-3005051 | FLEMING GERALD D & JANIE T | 01/18/1996 | $481.43 | |
| 1994 | 119667 | 1994-1000510 | FLEMING GERALD D & JANIE T | 11/07/1994 | $300.36 | |
| 1994 | 119667.0004 | 1994-3010704 | FLEMING GERALD D & JANIE T | 08/07/1995 | $35.70 | |
| 1993 | 119085 | 1993-3005117 | GRIFFIN HERMAN | 02/11/1994 | $300.74 | |
| 1992 | 118702 | 1992-3000854 | FLEMING GERALD D & JANIE T | 11/09/1992 | $268.65 | |
| 1991 | 118444 | 1991-3010983 | FLEMING GERALD D & JANIE T | 11/15/1991 | $231.24 | |
| 1990 | 18303 | 1990-3003954 | FLEMING GERALD D & JANIE T | 01/02/1991 | $291.54 | |
| 1989 | 1786500.0001 | 1989-3005091 | AFFORDABLE HOUSING CONSULTANTS | 01/31/1990 | $85.78 | |
| 1989 | 1786500.0004 | 1989-3005091 | AFFORDABLE HOUSING CONSULTANTS | 01/31/1990 | $4.90 | |
| 1987 | 1607700.0001 | 1988-20118 | T. MCDAVID #475741 6 | 07/28/1988 | $91.46 | |