Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $214.56 | $214.56 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $38.48 | $38.48 | $0.00 | |
| LOCAL | 3.1430 | $161.72 | $161.72 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $77.19 | $77.19 | $0.00 | |
| Subtotal | 5.3910 | $277.39 | $277.39 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $8.06 | $8.06 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $500.01 | $500.01 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 78,599 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 78,599 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 78,599 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 78,599 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 78,599 | 50,000 | 28,599 | |
| COLUMBIA COUNTY SCHOOL BOARD | 78,599 | 25,000 | 53,599 | |
| SUWANNEE RIVER WATER MGT DIST | 78,599 | 50,000 | 28,599 | |
| LAKE SHORE HOSPITAL AUTHORITY | 78,599 | 50,000 | 28,599 | |
THE W 100 FT OF LOT 4, BLK B,242 VILLAGE S/D. (0.46 AC).ORB 707-071.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 27643 | 2024-17299 | CoreLogic | 12/03/2024 | $972.37 | |
| 2023 | 29428 | 2023-9972293 | CORELOGIC | 11/25/2023 | $939.11 | |
| 2022 | 25597 | 2022-9973346 | CORELOGIC | 11/27/2022 | $906.36 | |
| 2021 | 25365 | 2021-9974188 | CORELOGIC | 11/20/2021 | $862.96 | |
| 2020 | 22950 | 2020-9975210 | CORELOGIC | 11/29/2020 | $678.28 | |
| 2019 | 22842 | 2019-9972348 | CORELOGIC | 11/10/2019 | $883.37 | |
| 2018 | 22790 | 2018-9974355 | CORELOGIC | 11/23/2018 | $887.89 | |
| 2017 | 22743 | 2017-9971310 | CORELOGIC | 11/25/2017 | $884.18 | |
| 2016 | 22736 | 2016-9973353 | CORELOGIC | 11/19/2016 | $858.34 | |
| 2015 | 22700 | 2015-9974252 | OCWEN LOAN SERVICING, LLC | 11/21/2015 | $869.16 | |
| 2014 | 22647 | 2014-9971052 | OCWEN LOAN SERVICING, LLC | 11/16/2014 | $869.53 | |
| 2013 | 22675 | 2013-9974384 | OCWEN LOAN SERVICING, LLC | 11/10/2013 | $870.72 | |
| 2012 | 22679 | 2012-9973156 | OCWEN LOAN SERVICING, LLC | 11/23/2012 | $787.47 | |
| 2011 | 22660 | 2011-9974744 | OCWEN LOAN SERVICING, LLC | 11/27/2011 | $787.10 | |
| 2010 | 126833 | 2010-9973654 | OCWEN LOAN SERVICING, LLC | 11/27/2010 | $791.88 | |
| 2009 | 126843 | 2009-9973475 | FIRST AMERICAN RE TAX SERVICE | 11/21/2009 | $803.23 | |
| 2008 | 126619 | 2008-9974885 | LPS PROPERTY TAX SOLUTIONS | 11/11/2008 | $796.92 | |
| 2007 | 126056 | 2007-3502391 | FIDELITY REAL ESTATE | 09/24/2008 | $1,079.34 | |
| 2006 | 125456 | 2006-2400029 | NETWORK CLOSING SVCS | 06/11/2007 | $1,087.59 | |
| 2005 | 124863 | 2005-9971578 | RURAL HOUSING SERVICE | 11/24/2005 | $805.36 | |
| 2004 | 124171 | 2004-9970548 | RURAL HOUSING SERVICE | 11/25/2004 | $610.84 | |
| 2003 | 123715 | 2003-2301661 | USDA DEPT OF AGRICULTURE | 08/18/2004 | $729.10 | |
| 2002 | 123395 | 2002-1101857 | BELL SOLOMON A & ROSA S | 02/28/2003 | $635.26 | |
| 2001 | 122841 | 2001-1102935 | BELL SOLOMON A & ROSA S | 02/12/2002 | $623.75 | |
| 2000 | 122339 | 2000-2005863 | BELL SOLOMON A & ROSA S | 03/19/2001 | $610.35 | |
| 1999 | 121955 | 1999-2007212 | BELL SOLOMON A & ROSA S | 04/07/2000 | $618.30 | |
| 1998 | 121592 | 1998-2004663 | BELL SOLOMON A & ROSA S | 03/02/1999 | $596.54 | |
| 1997 | 121008 | 1997-3006249 | BELL SOLOMON A & ROSA S | 03/24/1998 | $562.16 | |
| 1996 | 120332 | 1996-1004678 | BELL SOLOMON A & ROSA S | 02/21/1997 | $537.26 | |
| 1995 | 119888 | 1997-3006249 | BELL SOLOMON A & ROSA S | 03/24/1998 | $1,280.79 | |
| 1994 | 119671 | 1996-1004678 | BELL SOLOMON A & ROSA S | 02/21/1997 | $526.06 | |
| 1993 | 119089 | 1993-3005016 | BELL SOLOMON A & ROSA S | 02/07/1994 | $327.82 | |
| 1992 | 118706 | 1992-1007179 | BELL SOLOMON A & ROSA S | 03/31/1993 | $307.06 | |
| 1991 | 118448 | 1991-3015148 | BELL SOLOMON A & ROSA S | 02/25/1992 | $200.21 | |
| 1990 | 18307 | 1990-3005960 | BELL SOLOMON A & ROSA S | 03/19/1991 | $108.49 | |
| 1987 | 1608100.0001 | 1988-20119 | T. MCDAVID #475742 6 | 07/28/1988 | $118.68 | |