Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $11.54 | $11.54 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $1.10 | $1.10 | $0.00 | |
| | LOCAL | 3.1430 | $4.64 | $4.64 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $2.22 | $2.22 | $0.00 | |
| | Subtotal | 5.3910 | $7.96 | $7.96 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.43 | $0.43 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $19.93 | $19.93 | $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 | 26,538 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 26,538 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 26,538 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 26,538 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 26,538 | 25,000 | 1,538 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 26,538 | 25,000 | 1,538 | |
| | SUWANNEE RIVER WATER MGT DIST | 26,538 | 25,000 | 1,538 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 26,538 | 25,000 | 1,538 | |
COMM NE COR, RUN W 612.26 FT, N 348.43 FTTO S R/W OF CO RD, W ALONG R/W 230.22 FT,S 435.90 FT FOR POB, CONT S 215.44 FT, W230 FT, N 215.44 FT, E 230 FT TO POB.(AKA LOT H ROLLING GREEN HILLS UNR).722-819, 744-1860, 747-927, 767-1599,885-807, 887-1178, 912-954,958, QC 1301-812,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 30693 | 2024-17299 | CoreLogic | 12/03/2024 | $492.29 | |
| | 2023 | 32788 | 2023-9971998 | CORELOGIC | 11/25/2023 | $474.66 | |
| | 2022 | 31406 | 2022-9973117 | CORELOGIC | 11/27/2022 | $449.52 | |
| | 2021 | 33153 | 2021-9974009 | CORELOGIC | 11/20/2021 | $401.32 | |
| | 2020 | 14716 | 2020-9975042 | CORELOGIC | 11/29/2020 | $211.18 | |
| | 2019 | 14650 | 2019-9975777 | LERETA | 11/16/2019 | $393.25 | |
| | 2018 | 14612 | 2018-9970853 | LERETA | 11/10/2018 | $396.46 | |
| | 2017 | 14587 | 2017-9971681 | CORELOGIC | 11/25/2017 | $396.46 | |
| | 2016 | 14598 | 2016-9972574 | CORELOGIC | 11/19/2016 | $361.27 | |
| | 2015 | 14594 | 2015-3105429 | HOWARD MORRISON/COMERICA BANK | 07/20/2016 | $463.51 | |
| | 2014 | 14558 | 2014-3505982 | HOWARD MORRISON | 06/26/2015 | $463.51 | |
| | 2013 | 14574 | 2014-3502699 | HOWARD MORRSION | 12/29/2014 | $463.93 | |
| | 2012 | 14566 | 2012-2503316 | SPRINGLEAF | 05/21/2013 | $315.24 | |
| | 2011 | 14581 | 2011-2603326 | MORRISON HOWARD | 02/14/2012 | $275.22 | |
| | 2010 | 129597 | 2011-2603326 | MORRISON HOWARD | 02/14/2012 | $352.43 | |
| | 2009 | 129597 | 2010-2503683 | SPRINGLEAF | 05/31/2011 | $384.60 | |
| | 2008 | 129356 | 2008-2604922 | MORRISON HOWARD & HELEN MARIE | 05/26/2009 | $304.74 | |
| | 2007 | 128700 | 2007-3104880 | MORRISON HOWARD & HELEN MARIE | 06/24/2008 | $346.57 | |
| | 2006 | 128082 | 2006-3501703 | WACHOVIA | 09/13/2007 | $334.21 | |
| | 2005 | 127463 | 2005-1000829 | MORRISON HOWARD & HELEN MARIE | 11/10/2005 | $209.28 | |
| | 2004 | 126635 | 2004-2501719 | MORRISON HOWARD & HELEN MARIE | 04/14/2005 | $221.45 | |
| | 2003 | 126143 | 2003-2602602 | MORRISON HOWARD | 08/26/2004 | $267.41 | |
| | 2002 | 125797 | 2002-2901972 | LAMAOUREUX ROBERT G | 04/28/2003 | $164.29 | |
| | 2001 | 125208 | 2002-2901972 | LAMAOUREUX ROBERT G | 04/28/2003 | $222.94 | |
| | 2000 | 124636 | 2000-2004911 | HOWARD AND HELEN MORRISOON | 02/20/2001 | $587.32 | |
| | 1999 | 124206 | 1999-3002486 | ANDREWS JOHN & CAROL | 11/30/1999 | $571.69 | |
| | 1998 | 123817 | 1998-2006872 | LAMOUREUX ROBERT | 05/13/1999 | $595.00 | |
| | 1997 | 123194 | 1997-3007813 | ANDREWS JOHN & CAROL | 05/27/1998 | $424.34 | |
| | 1996 | 122466 | 1996-3007982 | ANDREWS JOHN & CAROL | 03/31/1997 | $419.19 | |
| | 1995 | 121990 | 1995-3008545 | ANDREWS JOHN & CAROL | 04/15/1996 | $444.48 | |
| | 1994 | 121766 | 1994-1006641 | ANDREWS JOHN & CAROL | 04/24/1995 | $358.44 | |
| | 1994 | 121766.0004 | 1994-3012732 | ANDREWS JOHN & CAROL | 09/18/1995 | $35.70 | |
| | 1993 | 121150 | 1993-1006941 | ANDREWS JOHN & CAROL | 04/05/1994 | $334.80 | |
| | 1992 | 120636 | 1993-9900419 | | 12/13/1993 | ($199.30) | |
| | 1992 | 120636 | 1992-1007536 | LAMOUREUX ROBERT G | 04/14/1993 | $402.07 | |
| | 1991 | 120359 | 1991-1009526 | LAMOUREUX ROBERT G | 11/19/1991 | $69.52 | |
| | 1987 | 1773600.0001 | 1989-3005857 | CABRAL ROBERT & BRENDA | 03/07/1990 | $52.07 | |