Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $797.89 | $797.89 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $94.83 | $94.83 | $0.00 | |
| | LOCAL | 3.1010 | $393.18 | $393.18 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $190.19 | $190.19 | $0.00 | |
| | Subtotal | 5.3490 | $678.20 | $678.20 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $28.71 | $28.71 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $1,504.81 | $1,504.81 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.75 | $201.75 | $0.00 | |
| | TOTAL | $493.57 | $493.57 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 157,074 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 157,074 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 157,074 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 157,074 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 157,074 | 50,722 | 106,352 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 157,074 | 25,000 | 132,074 | |
| | SUWANNEE RIVER WATER MGT DIST | 157,074 | 50,722 | 106,352 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 157,074 | 50,722 | 106,352 | |
LOT 28 TUSTENUGGEE HILLS S/D.703-519, 792-1876, 982-2333, WD 1024-2557,WD 1084-2759, QC 1154-2507, QC 1185-1994,WD 1377-18, WD 1462-250,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 30760 | 2025-11749 | 21ST MORTGAGE CORP | 11/18/2025 | $1,998.38 | |
| | 2024 | 30618 | 2024-99902168 | | 07/10/2025 | ($1,104.53) | |
| | 2024 | 30618 | 2024-14964 | 21ST MORTGAGE CORP | 11/25/2024 | $3,036.54 | |
| | 2023 | 34662 | 2024-99902165 | | 07/10/2025 | ($1,051.45) | |
| | 2023 | 34662 | 2023-1800097 | 21st Mortgage Corp | 11/13/2023 | $2,928.59 | |
| | 2022 | 33139 | 2024-99902162 | | 07/10/2025 | ($776.03) | |
| | 2022 | 33139 | 2022-2100745 | 21 MORTGAGE | 11/22/2022 | $1,584.51 | |
| | 2021 | 32884 | 2021-2502608 | CAREN BOWMAN | 03/30/2022 | $836.07 | |
| | 2020 | 12013 | 2020-3503194 | BOWMAN | 01/13/2021 | $632.13 | |
| | 2019 | 11962 | 2019-3501296 | COUNTRY DREAMS LLC | 11/21/2019 | $451.25 | |
| | 2018 | 11935 | 2018-1202376 | US TITLE | 01/22/2019 | $466.39 | |
| | 2017 | 11911 | 2017-3502779 | JAMES HILL | 12/27/2017 | $427.98 | |
| | 2016 | 11926 | 2016-3500819 | JAMES HILL | 11/17/2016 | $421.17 | |
| | 2015 | 11917 | 2015-3101723 | JAMES & GALE HILL | 12/18/2015 | $433.62 | |
| | 2014 | 11890 | 2014-3501823 | JAMES HILL | 12/02/2014 | $418.95 | |
| | 2013 | 11902 | 2013-3501604 | JAMES HILL | 12/30/2013 | $466.16 | |
| | 2012 | 11891 | 2012-3500892 | HILL JAMES H JR & GAIL | 12/31/2012 | $470.79 | |
| | 2011 | 11914 | 2011-2602435 | HILL JAMES H JR & GAIL | 01/03/2012 | $521.02 | |
| | 2010 | 129527 | 2010-3301195 | HILL JAMES H JR | 02/01/2011 | $644.60 | |
| | 2009 | 129527 | 2009-2501516 | GAIL HILL | 12/29/2009 | $739.25 | |
| | 2008 | 129286 | 2008-3101806 | FERGUSON GAIL | 12/30/2008 | $806.89 | |
| | 2007 | 128630 | 2007-3201090 | FERGUSON GAIL | 11/28/2007 | $828.12 | |
| | 2006 | 128012 | 2006-1001168 | GAIL FERGUSON OR JAME HILL | 11/28/2006 | $730.13 | |
| | 2005 | 127393 | 2005-3101067 | OCHOA JULISSA E | 11/21/2005 | $343.94 | |
| | 2004 | 126565 | 2004-2301853 | OCHOA JULISSA E | 09/14/2005 | $343.06 | |
| | 2003 | 126074 | 2003-2301198 | VAUGHN JAMES E JR | 02/19/2004 | $280.19 | |
| | 2002 | 125726 | 2002-2701465 | THE TORONTO DOMININION BANK | 03/04/2003 | $269.78 | |
| | 2001 | 125138 | 2001-1204741 | RAMSINGH-CLOUGH SAVITRI | 03/04/2002 | $274.06 | |
| | 2000 | 124567 | 2000-1005381 | RAMSINGH-CLOUGH SAVITRI | 04/02/2001 | $54.65 | |
| | 2000 | 124567 | 2000-2004709 | RAMSINGH-CLOUGH SAVITRI | 02/12/2001 | $54.65 | |
| | 2000 | 124567 | 1999-2009536 | RAMSINGH-CLOUGH SAVITRI | 09/25/2000 | $53.14 | |
| | 2000 | 124567 | 1999-3007402 | RAMSINGH-CLOUGH SAVITRI | 07/03/2000 | $52.30 | |
| | 1999 | 124138 | 1999-3006295 | RAMSINGH-CLOUGH SAVITRI | 04/03/2000 | $55.75 | |
| | 1999 | 124138 | 1999-1002943 | RAMSINGH-CLOUGH SAVITRI | 12/30/1999 | $54.09 | |
| | 1999 | 124138 | 1999-1000027 | RAMSINGH-CLOUGH SAVITRI | 10/04/1999 | $53.03 | |
| | 1999 | 124138 | 1998-1006461 | RAMSINGH-CLOUGH SAVITRI | 06/28/1999 | $52.20 | |
| | 1998 | 123750 | 1998-2006347 | RAMSINGH-CLOUGH SAVITRI | 04/16/1999 | $55.40 | |
| | 1998 | 123750 | 1998-1002758 | RAMSINGH-CLOUGH SAVITRI | 12/28/1998 | $53.74 | |
| | 1998 | 123750 | 1997-2005526 | RAMSINGH-CLOUGH SAVITRI | 09/28/1998 | $53.16 | |
| | 1998 | 123750 | 1997-1006919 | RAMSINGH-CLOUGH SAVITRI | 06/30/1998 | $52.32 | |
| | 1997 | 123126 | 1997-3006354 | RAMSINGH-CLOUGH SAVITRI | 03/26/1998 | $222.63 | |
| | 1996 | 122398 | 1996-3007347 | RAMSINGH-CLOUGH SAVITRI | 03/24/1997 | $225.79 | |
| | 1995 | 121922 | 1995-3005940 | RAMSINGH-CLOUGH SAVITRI | 02/20/1996 | $224.68 | |
| | 1994 | 121698 | 1994-1004700 | RAMSINGH-CLOUGH SAVITRI | 02/21/1995 | $209.24 | |
| | 1993 | 121082 | 1993-3006290 | RAMSINGH SAVITRI & | 03/17/1994 | $207.29 | |
| | 1992 | 120569 | 1992-3005123 | CLOUGH CAROL A & | 03/22/1993 | $205.10 | |
| | 1991 | 120292 | 1991-1015073 | RAMSINGH SAVITRI & | 04/27/1992 | $210.87 | |
| | 1990 | 20150 | 1990-3002958 | RAMSINGH SAVITRI & | 12/06/1990 | $191.96 | |