Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,219.46 | $1,219.46 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $134.67 | $134.67 | $0.00 |
| LOCAL | 3.1430 | $565.87 | $565.87 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $270.07 | $270.07 | $0.00 |
| Subtotal | 5.3910 | $970.61 | $970.61 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $45.81 | $45.81 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 |
| TOTAL | 13.4997 | $2,235.90 | $2,235.90 | $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 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 217,543 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 217,543 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 217,543 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 217,543 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,000 |
| HOMESTEAD | 25,000 |
| VETERAN | 5,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 217,543 | 55,000 | 162,543 |
| COLUMBIA COUNTY SCHOOL BOARD | 217,543 | 30,000 | 187,543 |
| SUWANNEE RIVER WATER MGT DIST | 217,543 | 55,000 | 162,543 |
| LAKE SHORE HOSPITAL AUTHORITY | 217,543 | 55,000 | 162,543 |
LOT 18 MAGNOLIA PLACE S/DWD 1018-1239.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 29960 | 2025-901917 | Christoper j congdon | 12/01/2025 | $2,795.80 |
| 2024 | 29818 | 2024-15521 | christopher congdon | 11/25/2024 | $2,708.26 |
| 2023 | 27223 | 2023-2500946 | CHRISTOPHER J CONGDON | 11/27/2023 | $2,633.99 |
| 2022 | 32151 | 2022-1501674 | CONGDON R09415-118 | 11/29/2022 | $2,555.82 |
| 2021 | 31799 | 2021-9974828 | CORELOGIC | 11/20/2021 | $2,488.52 |
| 2020 | 27953 | 2020-9975549 | CORELOGIC | 11/29/2020 | $2,311.54 |
| 2019 | 27789 | 2019-9973239 | CORELOGIC | 11/10/2019 | $2,593.05 |
| 2018 | 27725 | 2018-9974930 | CORELOGIC | 11/23/2018 | $2,576.43 |
| 2017 | 27607 | 2017-9971968 | CORELOGIC | 11/25/2017 | $2,536.22 |
| 2016 | 27585 | 2016-9973825 | CORELOGIC | 11/19/2016 | $2,532.32 |
| 2015 | 27518 | 2015-9974965 | VYSTAR CREDIT UNION | 11/21/2015 | $2,629.17 |
| 2014 | 27455 | 2014-9971435 | VYSTAR CREDIT UNION | 11/16/2014 | $2,526.07 |
| 2013 | 27519 | 2013-9974808 | VYSTAR CREDIT UNION | 11/10/2013 | $2,501.64 |
| 2012 | 27503 | 2012-9972385 | VYSTAR CREDIT UNION | 11/23/2012 | $2,393.30 |
| 2011 | 27534 | 2011-9972623 | VYSTAR CREDIT UNION | 11/20/2011 | $2,486.32 |
| 2010 | 128795 | 2010-9974990 | CORELOGIC | 11/27/2010 | $2,716.29 |
| 2009 | 128803 | 2009-9972166 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $3,059.28 |
| 2008 | 128566 | 2008-9971959 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $3,028.00 |
| 2007 | 127919 | 2007-1200015 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $3,142.40 |
| 2006 | 127316 | 2006-1300042 | FIRST FEDERAL | 11/14/2006 | $3,261.52 |
| 2005 | 126708 | 2005-2800102 | FIRST FEDERAL SAVINGS OF | 11/18/2005 | $904.60 |