Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $192.37 | $192.37 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $34.72 | $34.72 | $0.00 | |
| LOCAL | 3.7810 | $175.50 | $175.50 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $69.62 | $69.62 | $0.00 | |
| Subtotal | 6.0290 | $279.84 | $279.84 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $8.87 | $8.87 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 14.4137 | $481.08 | $481.08 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| TOTAL | $211.18 | $211.18 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 59,269 | 14,080 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 59,269 | 14,080 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 59,269 | 14,080 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 59,269 | 14,080 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 23,349 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 73,349 | 48,349 | 25,000 | |
| COLUMBIA COUNTY SCHOOL BOARD | 73,349 | 25,000 | 48,349 | |
| SUWANNEE RIVER WATER MGT DIST | 73,349 | 48,349 | 25,000 | |
| LAKE SHORE HOSPITAL AUTHORITY | 73,349 | 48,349 | 25,000 | |
COMM NW COR OF SEC, RUN S1328.35 FT, E 1819.39 FT, S330.89 FT FOR POB, CONT S236.58 FT, E 226 FT, N 240.57FT, W 219.19 FT TO POB.ORB 809-1589, JTWRS 863-1611,ORB 1102-2563
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 28904 | 2024-17299 | CoreLogic | 12/03/2024 | $1,007.01 | |
| 2023 | 27157 | 2023-9970724 | CORELOGIC | 11/25/2023 | $972.98 | |
| 2022 | 26480 | 2022-9970782 | CORELOGIC | 11/27/2022 | $932.34 | |
| 2021 | 25862 | 2021-9972849 | CORELOGIC | 11/20/2021 | $876.81 | |
| 2020 | 10297 | 2020-9973782 | CORELOGIC | 11/29/2020 | $692.26 | |
| 2019 | 10260 | 2019-9974553 | CORELOGIC | 11/10/2019 | $897.49 | |
| 2018 | 10246 | 2018-9972018 | CORELOGIC | 11/23/2018 | $902.24 | |
| 2017 | 10223 | 2017-9974129 | CORELOGIC | 11/25/2017 | $889.83 | |
| 2016 | 10241 | 2016-9971855 | CORELOGIC | 11/19/2016 | $864.31 | |
| 2015 | 10244 | 2015-9971630 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $880.43 | |
| 2014 | 10215 | 2014-9972933 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $884.86 | |
| 2013 | 10232 | 2013-9972594 | CORELOGIC | 11/10/2013 | $895.71 | |
| 2012 | 10222 | 2012-9974305 | CORELOGIC | 11/24/2012 | $816.85 | |
| 2011 | 10256 | 2011-9975904 | CORELOGIC | 11/27/2011 | $843.17 | |
| 2010 | 127995 | 2010-9974966 | CORELOGIC | 11/27/2010 | $881.50 | |
| 2009 | 128005 | 2009-9972422 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $979.11 | |
| 2008 | 127769 | 2008-9971941 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $1,044.50 | |
| 2007 | 127192 | 2007-1200018 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $266.88 | |
| 2006 | 126597 | 2006-2301152 | EDDIE M ANDERSON PA | 11/27/2006 | $156.61 | |
| 2006 | 126597 | 2006-2301152 | EDDIE M ANDERSON PA | 11/27/2006 | $156.61 | |
| 2006 | 126597 | 2005-3106577 | CRIBBS JANA | 09/25/2006 | $52.05 | |
| 2006 | 126597 | 2005-2305340 | CRIBBS JANA | 06/18/2006 | $51.23 | |
| 2005 | 125995 | 2005-3103637 | CRIBBS JANA | 03/24/2006 | $55.25 | |
| 2005 | 125995 | 2005-2501889 | JANA CRIBBS | 12/29/2005 | $53.59 | |
| 2005 | 125995 | 2004-3102268 | CRIBBS JANA & DERRIEL | 09/22/2005 | $51.33 | |
| 2005 | 125995 | 2004-3201789 | MCDARIUSHERESA LEE & | 06/28/2005 | $50.52 | |
| 2004 | 125248 | 2004-3101649 | MCDARIS JANUARY | 03/28/2005 | $53.75 | |
| 2004 | 125248 | 2004-2300877 | MCDARIS JANA | 12/28/2004 | $52.14 | |
| 2004 | 125248 | 2004-2200085 | PORTER THERESA LEE & | 11/01/2004 | $51.33 | |
| 2004 | 125248 | 2003-2301471 | MCDARIS JANA | 06/16/2004 | $50.52 | |
| 2003 | 124781 | 2003-2502019 | PORTER THERESA LEE & | 03/17/2004 | $215.00 | |
| 2002 | 124438 | 2002-1001763 | JANUARY MCDARIS | 02/20/2003 | $67.32 | |
| 2001 | 123868 | 2002-9990011 | | 10/15/2002 | ($175.68) | |
| 2001 | 123868 | 2001-2300680 | MCDARIS JANA | 12/06/2001 | $240.96 | |
| 2000 | 123327 | 2000-2007414 | JANUARY MCARIUS | 05/14/2001 | $263.65 | |
| 1999 | 122937 | 1999-3006464 | DEKLE THERESA LEE & | 04/21/2000 | $241.00 | |
| 1998 | 122570 | 1998-3006108 | PORTER THERESA LEE & | 03/31/1999 | $241.00 | |
| 1997 | 121965 | 1997-3007263 | PORTER THERESA LEE | 04/22/1998 | $248.23 | |
| 1996 | 121278 | 1996-1002889 | PORTER THERESA LEE | 12/09/1996 | $712.36 | |