Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $330.87 | $330.87 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $49.62 | $49.62 | $0.00 | |
| LOCAL | 3.2170 | $213.41 | $213.41 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $99.51 | $99.51 | $0.00 | |
| Subtotal | 5.4650 | $362.54 | $362.54 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $13.18 | $13.18 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.5914 | $706.59 | $706.59 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $549.08 | $549.08 | $0.00 | |
| SOLID WASTE - ANNUAL | $380.28 | $380.28 | $0.00 | |
| TOTAL | $929.36 | $929.36 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 78,572 | 15,531 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 78,572 | 15,531 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 78,572 | 15,531 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 78,572 | 15,531 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 94,103 | 50,000 | 44,103 | |
| COLUMBIA COUNTY SCHOOL BOARD | 94,103 | 25,000 | 69,103 | |
| SUWANNEE RIVER WATER MGT DIST | 94,103 | 50,000 | 44,103 | |
| LAKE SHORE HOSPITAL AUTHORITY | 94,103 | 50,000 | 44,103 | |
W1/2 OF THE FOLLOWING:THAT PART OF THE S 708.72 FTOF NE1/4 OF SW1/4 AS LIES N OFCR-252, EX THE E 528.28 FTTHEREOF. ALSO, THAT PART OFSE1/4 OF SW1/4 AS LIES N OFCR-252, EX THE E 528.28 FTTHEREOF. (AKA LOT 9 OF AN UNR
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 27877 | 2024-17299 | CoreLogic | 12/03/2024 | $1,682.25 | |
| 2023 | 28626 | 2023-9972607 | CORELOGIC | 11/25/2023 | $1,635.95 | |
| 2022 | 26533 | 2022-9973674 | CORELOGIC | 11/27/2022 | $1,126.39 | |
| 2021 | 26304 | 2021-9974813 | CORELOGIC | 11/20/2021 | $1,065.35 | |
| 2020 | 25247 | 2020-9976311 | CORELOGIC | 11/29/2020 | $1,493.36 | |
| 2019 | 25091 | 2019-1200950 | CONSTRUCTION BUILDINGSPECIALTY | 11/21/2019 | $1,647.04 | |
| 2018 | 25039 | 2018-1201206 | CHRONOS MORTGAGE SOLUTIONS | 11/29/2018 | $1,534.02 | |
| 2017 | 24943 | 2017-2701664 | UPF SERVICES | 11/28/2017 | $819.27 | |
| 2016 | 24933 | 2016-2701259 | KONDAUR | 11/22/2016 | $837.57 | |
| 2015 | 24880 | 2015-3102717 | KONDAUR CAPITAL | 02/16/2016 | $871.75 | |
| 2014 | 24817 | 2014-3506664 | CORELOGIC | 08/27/2015 | $1,020.51 | |
| 2013 | 24877 | 2014-3506664 | CORELOGIC | 08/27/2015 | $969.32 | |
| 2012 | 24870 | 2012-1101975 | CITI FINANCIAL | 06/27/2013 | $372.90 | |
| 2011 | 24899 | 2011-3501466 | REPPERT JOHN | 03/02/2012 | $45.30 | |
| 2010 | 127060 | 2010-3604490 | REPPERT BARBARA | 05/03/2011 | $57.83 | |
| 2009 | 127069 | 2009-3304446 | REPPERT BARBARA & SEAN KIEGHAU | 04/05/2010 | $45.87 | |
| 2008 | 126842 | 2008-3501887 | BARBARA REPPERT & SEAN KIEGHAU | 05/04/2009 | $46.30 | |
| 2007 | 126277 | 2007-3305324 | REPPERT BARBARA | 04/16/2008 | $30.95 | |
| 2006 | 125678 | 2006-1101992 | REPPERT JOHN | 12/11/2006 | $19.14 | |
| 2002 | 123600 | 2002-2602284 | REPPERT BARBARA | 08/25/2003 | $306.30 | |
| 2001 | 123047 | 2002-2602284 | REPPERT BARBARA | 08/25/2003 | $341.08 | |
| 2000 | 122543 | 2002-2602284 | REPPERT BARBARA | 08/25/2003 | $372.04 | |
| 1999 | 122156 | 1999-3007529 | REPPERT JOHN | 07/28/2000 | $292.78 | |
| 1998 | 121793 | 2001-1205041 | REPPERT JOHN | 03/14/2002 | $417.18 | |
| 1997 | 121205 | 1997-9971569 | UNITED COMPANIES FINANCIAL COR | 12/02/1997 | $231.36 | |
| 1996 | 120525 | 1996-5100117 | UNITED COMPANIES LENDING CORP | 12/04/1996 | $231.36 | |
| 1995 | 120077 | 1995-9971509 | UNITED COMPANIES FINANCIAL COR | 11/30/1995 | $265.63 | |
| 1994 | 119860 | 1994-9970659 | BARNETT MORTGAGE CO | 11/30/1994 | $48.00 | |
| 1993 | 119277 | 1993-9970647 | BARNETT MORTGAGE CO | 12/08/1993 | $48.00 | |
| 1992 | 118893 | 1992-9970621 | BARNETT MORTGAGE CO | 12/02/1992 | $105.12 | |
| 1991 | 118633 | 1991-1014723 | REPPERT JOHN | 04/09/1992 | $166.86 | |
| 1990 | 18495 | 1990-3007639 | J RS LOCKSMITH SHOP | 04/25/1991 | $166.86 | |
| 1989 | 1805200.0001 | 1989-2001433 | REPPERT JOHN | 04/02/1990 | $252.26 | |
| 1989 | 1805200.0004 | 1989-2001433 | REPPERT JOHN | 04/02/1990 | $6.00 | |