Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $452.53 | $452.53 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $61.27 | $61.27 | $0.00 | |
| | LOCAL | 3.1430 | $257.43 | $257.43 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $122.85 | $122.85 | $0.00 | |
| | Subtotal | 5.3910 | $441.55 | $441.55 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $17.00 | $17.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $911.08 | $911.08 | $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 | 110,317 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 110,317 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 110,317 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 110,317 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 110,317 | 50,000 | 60,317 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 110,317 | 25,000 | 85,317 | |
| | SUWANNEE RIVER WATER MGT DIST | 110,317 | 50,000 | 60,317 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 110,317 | 50,000 | 60,317 | |
LOT 10 PINE TREE ESTATES S/D.QC 1193-26, WD 1195-2201, 1200-2418,WD 1338-2544,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 30340 | 2024-17299 | CoreLogic | 12/03/2024 | $1,383.44 | |
| | 2023 | 26976 | 2023-9974955 | CORELOGIC | 11/25/2023 | $1,340.93 | |
| | 2022 | 32066 | 2022-9974010 | CORELOGIC | 11/27/2022 | $1,292.39 | |
| | 2021 | 31809 | 2021-9975217 | CORELOGIC | 11/20/2021 | $1,230.84 | |
| | 2020 | 8078 | 2020-9975905 | CORELOGIC | 11/29/2020 | $1,041.66 | |
| | 2019 | 8050 | 2019-9974607 | CORELOGIC | 11/10/2019 | $1,251.48 | |
| | 2018 | 8048 | 2018-9972070 | CORELOGIC | 11/23/2018 | $1,242.41 | |
| | 2017 | 8064 | 2017-9973347 | CORELOGIC | 11/25/2017 | $1,201.06 | |
| | 2016 | 8090 | 2016-2701320 | 21ST MORTG | 11/23/2016 | $1,182.79 | |
| | 2015 | 8093 | 2015-3500925 | 21ST MORTG | 11/23/2015 | $1,209.37 | |
| | 2014 | 8078 | 2014-1200782 | 21ST MORT | 11/26/2014 | $1,205.47 | |
| | 2013 | 8090 | 2013-1200193 | 21ST MORT | 11/26/2013 | $1,229.27 | |
| | 2012 | 8085 | 2012-1200269 | 21ST MORTGAGE CORP | 12/06/2012 | $1,137.59 | |
| | 2011 | 8100 | 2011-1200044 | 21ST MORTGAGE | 11/10/2011 | $1,177.13 | |
| | 2010 | 129271 | 2010-2701982 | 21ST MORTAGE | 12/14/2010 | $802.99 | |
| | 1999 | 123974 | 1999-1003937 | ADAMS JESSE WAYNE | 03/07/2000 | $801.28 | |
| | 1998 | 123600 | 1998-3006571 | ADAMS JESSE WAYNE | 04/30/1999 | $740.49 | |
| | 1997 | 122978 | 1997-1006009 | ADAMS JESSE WAYNE | 04/22/1998 | $743.99 | |
| | 1996 | 122251 | 1996-3008750 | ADAMS JESSE WAYNE & KATHY E | 04/29/1997 | $248.23 | |
| | 1995 | 121778 | 1995-3006812 | D'AMATO NICHOLAS PANFILO & | 03/11/1996 | $312.40 | |
| | 1994 | 121557 | 1994-3003714 | TRI COUNTY TITLE SERVICES OF | 12/28/1994 | $48.50 | |
| | 1993 | 120942 | 1993-2001746 | BURNETT CAROL E | 04/05/1994 | $50.00 | |
| | 1992 | 120428 | 1992-1008013 | BURNETT CAROL E | 05/03/1993 | $296.64 | |
| | 1991 | 120150 | 1991-3016195 | BURNETT CAROL E | 03/17/1992 | $162.00 | |
| | 1990 | 20008 | 1990-1003783 | BURNETT WILMER A & CAROL E | 02/05/1991 | $160.38 | |
| | 1989 | 1952400.0001 | 1989-1006318 | BURNETT WILMER A & CAROL E | 04/24/1990 | $159.57 | |
| | 1989 | 1952400.0004 | 1989-3011406 | BURNETT WILMER A & CAROL E | 08/28/1990 | $162.00 | |