Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $202.26 | $202.26 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $37.32 | $37.32 | $0.00 | |
| | LOCAL | 3.1430 | $156.77 | $156.77 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $74.83 | $74.83 | $0.00 | |
| | Subtotal | 5.3910 | $268.92 | $268.92 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.60 | $7.60 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $478.78 | $478.78 | $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 | 76,960 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 76,960 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 76,960 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 76,960 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 76,960 | 50,000 | 26,960 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 76,960 | 25,000 | 51,960 | |
| | SUWANNEE RIVER WATER MGT DIST | 76,960 | 50,000 | 26,960 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 76,960 | 50,000 | 26,960 | |
BEG 282 FT E OF NW COR OF SW1/4 OF NE1/4, RUN E222 FT, S 196 FT, W 222 FT, N 196 FT TO POB.(LOT 2 TINAS S/D) .516-118, PB 982-2427, 998-575, WD 1186-477,WD 1318-219
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 29081 | 2025-16379 | CoreLogic | 12/05/2025 | $993.12 | |
| | 2024 | 28947 | 2024-17299 | CoreLogic | 12/03/2024 | $951.14 | |
| | 2023 | 27405 | 2023-9971939 | CORELOGIC | 11/25/2023 | $920.55 | |
| | 2022 | 26618 | 2022-9973075 | CORELOGIC | 11/27/2022 | $898.13 | |
| | 2021 | 26002 | 2021-9975101 | CORELOGIC | 11/20/2021 | $854.48 | |
| | 2020 | 10338 | 2020-9975807 | CORELOGIC | 11/29/2020 | $669.72 | |
| | 2019 | 10301 | 2019-9973505 | CORELOGIC | 11/10/2019 | $874.72 | |
| | 2018 | 10286 | 2018-9975146 | CORELOGIC | 11/23/2018 | $879.11 | |
| | 2017 | 10262 | 2017-9975123 | CORELOGIC | 11/25/2017 | $875.42 | |
| | 2016 | 10280 | 2016-9972806 | CORELOGIC | 11/19/2016 | $1,377.45 | |
| | 2015 | 10283 | 2015-9970528 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $752.00 | |
| | 2014 | 10255 | 2014-9970006 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $746.61 | |
| | 2013 | 10272 | 2013-9975896 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $736.48 | |
| | 2012 | 10261 | 2012-9970823 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $613.31 | |
| | 2011 | 10295 | 2011-9973829 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $659.80 | |
| | 2010 | 128034 | 2010-9970359 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $721.40 | |
| | 2009 | 128044 | 2009-2301635 | OSCEOLA TITLE OF NO FL INC | 12/22/2009 | $1,253.42 | |
| | 2008 | 127808 | 2008-2202605 | CONGI GEORGE S & DONNA M | 11/25/2008 | $1,305.95 | |
| | 2007 | 127228 | 2007-1102188 | CONGI GEORGE & DONNA | 12/31/2007 | $1,291.21 | |
| | 2006 | 126632 | 2006-2203131 | CONGI GEORGE & DONNA | 12/01/2006 | $1,114.60 | |
| | 2005 | 126029 | 2005-1100646 | CONGI GEORGE & DONNA | 11/08/2005 | $998.53 | |
| | 2004 | 125282 | 2004-2900501 | CONGI GEORGE & DONNA | 11/23/2004 | $878.42 | |
| | 2003 | 124814 | 2003-3101228 | CONGI GEORGE & DONNA | 12/31/2003 | $878.98 | |
| | 2002 | 124471 | 2002-9971214 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $902.69 | |
| | 2001 | 123901 | 2001-9970945 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $867.10 | |
| | 2000 | 123360 | 2000-9970906 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $798.76 | |
| | 1999 | 122970 | 1999-9970953 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $797.00 | |
| | 1998 | 122603 | 1998-9970947 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $731.04 | |
| | 1997 | 121998 | 1997-9971006 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $711.42 | |
| | 1996 | 121311 | 1996-9970859 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $719.59 | |
| | 1995 | 120848 | 1995-9970465 | BARNETT MORTGAGE CO | 11/30/1995 | $740.23 | |
| | 1994 | 120629 | 1994-9970677 | BARNETT MORTGAGE CO | 11/30/1994 | $544.68 | |
| | 1994 | 120629.0004 | 1994-1009447 | DANIEL MCLAUGHLIN | 08/03/1995 | $35.70 | |
| | 1993 | 120034 | 1993-9970666 | BARNETT MORTGAGE CO | 12/08/1993 | $534.52 | |
| | 1992 | 119527 | 1992-9970639 | BARNETT MORTGAGE CO | 12/02/1992 | $773.45 | |
| | 1991 | 119260 | 1991-9971482 | BARNETT MORTGAGE CO | 11/30/1991 | $671.89 | |
| | 1990 | 19122 | 1990-9970501 | BARNETT MORTGAGE CO | 11/30/1990 | $655.34 | |
| | 1989 | 1867300.0001 | 1989-9970633 | MTG. CO. #508 | 11/30/1989 | $499.37 | |
| | 1989 | 1867300.0004 | 1990-1006751 | MCLAUGHLIN DANIEL G | 05/02/1991 | $142.44 | |
| | 1989 | 1867300.0004 | 1989-9970634 | MTG. CO. #508 | 11/30/1989 | $48.00 | |