Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $305.03 | $305.03 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $47.66 | $47.66 | $0.00 | |
| | LOCAL | 3.1010 | $197.61 | $197.61 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $95.59 | $95.59 | $0.00 | |
| | Subtotal | 5.3490 | $340.86 | $340.86 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $10.97 | $10.97 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $656.86 | $656.86 | $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 | 91,380 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 91,380 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 91,380 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 91,380 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 91,380 | 50,722 | 40,658 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 91,380 | 25,000 | 66,380 | |
| | SUWANNEE RIVER WATER MGT DIST | 91,380 | 50,722 | 40,658 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 91,380 | 50,722 | 40,658 | |
COMM SW COR OF NE1/4 OF NW1/4,RUN N 264 FT FOR POB, CONT N151.84 FT, E 280 FT, S 151.65FT, W 275 FT TO POB.(AKA PARCEL 1)WD 1293-1389, WD 1385-1738,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 28069 | 2025-16379 | CoreLogic | 12/05/2025 | $1,150.43 | |
| | 2024 | 27941 | 2024-17299 | CoreLogic | 12/03/2024 | $1,104.63 | |
| | 2023 | 29315 | 2023-9972610 | CORELOGIC | 11/25/2023 | $1,068.39 | |
| | 2022 | 26797 | 2022-9973678 | CORELOGIC | 11/27/2022 | $1,025.71 | |
| | 2021 | 26562 | 2021-9974817 | CORELOGIC | 11/20/2021 | $964.98 | |
| | 2020 | 26866 | 2020-9975533 | CORELOGIC | 11/29/2020 | $773.02 | |
| | 2019 | 26707 | 2019-9973226 | CORELOGIC | 11/10/2019 | $836.91 | |
| | 2018 | 26648 | 2018-9971987 | CORELOGIC | 11/23/2018 | $840.75 | |
| | 2017 | 26541 | 2017-9974099 | CORELOGIC | 11/25/2017 | $840.89 | |
| | 2016 | 26523 | 2016-9971826 | CORELOGIC | 11/19/2016 | $818.17 | |
| | 2015 | 26460 | 2015-9971600 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $836.19 | |
| | 2014 | 26397 | 2014-3205625 | RONALD TYRE MOBILE HOME REPAIR | 01/26/2015 | $854.60 | |
| | 2013 | 26460 | 2013-3205678 | ronald tyre | 01/17/2014 | $866.54 | |
| | 2012 | 26447 | 2012-9920908 | RONALD TYRE | 03/27/2013 | $796.25 | |
| | 2011 | 26478 | 2011-3302576 | TYRE RONALD H | 02/16/2012 | $813.28 | |
| | 2010 | 127120 | 2010-1001826 | TYRE RONALD H & LINDA L | 12/30/2010 | $827.84 | |
| | 2009 | 127131 | 2009-2603906 | TYRE RONALD H & LINDA L | 03/25/2010 | $914.15 | |
| | 2008 | 126904 | 2008-2206438 | TYRE RONALD H & LINDA L | 02/10/2009 | $916.30 | |
| | 2007 | 126338 | 2007-2209078 | TYRE RONALD H & LINDA L | 03/28/2008 | $1,137.18 | |
| | 2006 | 125745 | 2006-2208604 | TYRE RONALD H & LINDA L | 03/23/2007 | $1,157.91 | |
| | 2005 | 125149 | 2005-3303994 | TYRE RONALD H | 03/06/2006 | $218.00 | |
| | 2004 | 124454 | 2004-2201381 | TYRE RONALD H & LINDA L | 03/16/2005 | $215.00 | |
| | 2003 | 123998 | 2003-2601952 | TYRE RONALD H | 03/24/2004 | $215.00 | |
| | 2002 | 123668 | 2002-1001973 | TYRE RONALD H & LINDA L | 03/10/2003 | $251.00 | |
| | 2001 | 123112 | 2001-1103990 | TYRE RONALD H & LINDA L | 03/26/2002 | $251.00 | |
| | 2000 | 122606 | 2000-2005438 | TYRE RONALD H & LINDA L | 03/06/2001 | $241.00 | |
| | 1999 | 122219 | 1999-2003521 | TYRE RONALD H & LINDA L | 12/27/1999 | $233.77 | |
| | 1998 | 121856 | 1998-1005200 | TYRE RONALD H & LINDA L | 04/15/1999 | $241.00 | |
| | 1997 | 121267 | 1997-3005133 | RONS REPAIR | 02/24/1998 | $238.59 | |
| | 1996 | 120586 | 1996-3007836 | TYRE RONALD H & LINDA L | 03/31/1997 | $241.00 | |
| | 1995 | 120137 | 1995-1005358 | TYRE RONALD H & LINDA L | 03/19/1996 | $241.00 | |
| | 1994 | 119920 | 1994-1004658 | RONS REPAIR | 02/16/1995 | $49.50 | |
| | 1994 | 119920.0004 | 1994-1007872 | TYRE RONALD H & LINDA L | 07/19/1995 | $35.70 | |
| | 1993 | 119336 | 1993-3002938 | TYRE RONALD H & LINDA L | 12/09/1993 | $48.00 | |
| | 1992 | 118947 | 1992-1007760 | TYRE RONALD H & LINDA L | 04/27/1993 | $296.64 | |
| | 1991 | 118686 | 1991-3016079 | TYRE RONALD H & LINDA L | 03/16/1992 | $162.00 | |
| | 1990 | 18548 | 1990-1003696 | RONS REPAIR | 01/31/1991 | $158.76 | |
| | 1989 | 1810100.0004 | 1989-3011295 | TYRE RONALD H & LINDA L | 08/27/1990 | $112.00 | |
| | 1989 | 1810100.0004 | 1989-1006357 | RONS REPAIR | 04/26/1990 | $50.00 | |