Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $818.48 | $818.48 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $80.73 | $80.73 | $0.00 | |
| LOCAL | 3.1430 | $339.19 | $339.19 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $161.88 | $161.88 | $0.00 | |
| Subtotal | 5.3910 | $581.80 | $581.80 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $30.75 | $30.75 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $1,431.04 | $1,431.04 | $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 | 109,095 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 112,417 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 109,095 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 109,095 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 109,095 | 0 | 109,095 | |
| COLUMBIA COUNTY SCHOOL BOARD | 112,417 | 0 | 112,417 | |
| SUWANNEE RIVER WATER MGT DIST | 109,095 | 0 | 109,095 | |
| LAKE SHORE HOSPITAL AUTHORITY | 109,095 | 0 | 109,095 | |
W 155 FT OF E 1160.69 FT OF S1/2 OF S1/2 OFNW1/4 OF NE1/4 EX N 51 FT FOR RD R/W.795-2516, 826-1042, PB 837-1323, 856-1697,856-1699, 922-2039, 983-1341, WD 1314-804,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 28920 | 2024-17299 | CoreLogic | 12/03/2024 | $1,903.39 | |
| 2023 | 27275 | 2023-9975787 | CORELOGIC | 11/25/2023 | $1,794.02 | |
| 2022 | 26593 | 2022-9976158 | CORELOGIC | 11/27/2022 | $1,662.86 | |
| 2021 | 25878 | 2021-9970542 | CORELOGIC | 11/20/2021 | $1,529.75 | |
| 2020 | 10313 | 2020-9971214 | CORELOGIC | 11/29/2020 | $1,242.25 | |
| 2019 | 10276 | 2019-9971383 | CORELOGIC | 11/10/2019 | $1,451.33 | |
| 2018 | 10262 | 2018-9973376 | CORELOGIC | 11/23/2018 | $1,408.79 | |
| 2017 | 10239 | 2017-9974236 | CORELOGIC | 11/25/2017 | $1,373.98 | |
| 2016 | 10257 | 2016-9975188 | CORELOGIC | 11/19/2016 | $1,292.09 | |
| 2015 | 10260 | 2015-9974668 | CHASE | 11/21/2015 | $1,183.38 | |
| 2014 | 10231 | 2014-9972477 | CHASE | 11/16/2014 | $845.75 | |
| 2013 | 10248 | 2013-9973840 | CHASE HOME FINANCE LLC | 11/10/2013 | $854.65 | |
| 2012 | 10237 | 2012-9974814 | CHASE HOME FINANCE LLC | 11/24/2012 | $766.53 | |
| 2011 | 10271 | 2011-9971804 | CHASE HOME FINANCE LLC | 11/20/2011 | $774.81 | |
| 2010 | 128010 | 2010-9973140 | CHASE HOME FINANCE LLC | 11/27/2010 | $779.30 | |
| 2009 | 128020 | 2009-9975292 | CHASE HOME FINANCE LLC | 11/21/2009 | $791.04 | |
| 2008 | 127784 | 2008-9973888 | CHASE HOME FINANCE LLC | 11/16/2008 | $784.97 | |
| 2007 | 127207 | 2007-9973499 | CHASE HOME FINANCE LLC | 11/25/2007 | $857.50 | |
| 2006 | 126611 | 2006-9973044 | CHASE | 11/24/2006 | $865.82 | |
| 2005 | 126008 | 2005-9972195 | CHASE | 11/24/2005 | $778.22 | |
| 2004 | 125261 | 2004-9971180 | CHASE | 11/25/2004 | $747.92 | |
| 2003 | 124794 | 2003-9971973 | CHASE | 11/29/2003 | $1,006.25 | |
| 2002 | 124451 | 2002-1000725 | WELLS FARGO REAL ESTATE TAX SE | 11/26/2002 | $941.20 | |
| 2001 | 123881 | 2001-1201209 | WELLS FARGO REAL ESTATE TAX SE | 11/21/2001 | $356.33 | |
| 2000 | 123340 | 2000-3001234 | FIRST FEDERAL SAVINGS OF | 11/20/2000 | $329.17 | |
| 1999 | 122950 | 1999-1001459 | FIRST FEDERAL SAVINGS OF | 11/22/1999 | $314.76 | |
| 1998 | 122583 | 1998-1002036 | FIRST FEDERAL | 12/02/1998 | $306.77 | |
| 1997 | 121978 | 1997-5100032 | FIRST FEDERAL SAVINGS OF | 12/03/1997 | $307.09 | |
| 1996 | 121291 | 1996-1001011 | FIRST FEDERAL SAVINGS OF | 11/15/1996 | $291.73 | |
| 1995 | 120828 | 1995-6100087 | FIRST FEDERAL SAVINGS OF | 11/28/1995 | $278.62 | |
| 1994 | 120609 | 1994-6100143 | FIRS FEDERAL | 11/30/1994 | $95.75 | |
| 1993 | 120013 | 1993-1000488 | BRYSON JOHN A & ANITA L | 11/04/1993 | $92.74 | |
| 1992 | 119507 | 1992-3000629 | BRYSON JOHN A & ANITA L | 11/05/1992 | $333.63 | |
| 1991 | 119240 | 1991-1008779 | BRYSON JOHN A & ANITA L | 11/06/1991 | $164.94 | |
| 1990 | 19101 | 1990-1000644 | BRYSON JOHN A & ANITA L | 11/14/1990 | $160.63 | |
| 1989 | 1865200.0001 | 1989-2000465 | BRYSON JOHN A & ANITA L | 11/06/1989 | $5.11 | |
| 1989 | 1865200.0004 | 1989-3009077 | BRYSON JOHN A & ANITA L | 07/03/1990 | $112.00 | |
| 1989 | 1865200.0004 | 1989-2000465 | BRYSON JOHN A & ANITA L | 11/06/1989 | $48.00 | |