Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $187.57 | $187.57 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $32.81 | $32.81 | $0.00 | |
| LOCAL | 3.1430 | $137.89 | $137.89 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $65.80 | $65.80 | $0.00 | |
| Subtotal | 5.3910 | $236.50 | $236.50 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.05 | $7.05 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $431.12 | $431.12 | $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 | 70,699 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 70,699 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 70,699 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 70,699 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 20,699 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 70,699 | 45,699 | 25,000 | |
| COLUMBIA COUNTY SCHOOL BOARD | 70,699 | 25,000 | 45,699 | |
| SUWANNEE RIVER WATER MGT DIST | 70,699 | 45,699 | 25,000 | |
| LAKE SHORE HOSPITAL AUTHORITY | 70,699 | 45,699 | 25,000 | |
COMM AT NE COR OF SW1/4 OF NW 1/4, RUNW 305.57 FT FOR POB CONT W 355.18 FT,S 659.96 FT, E 351.22 FT, NW 339.54 FT,NE 326.66 FT TO POB (LEGAL FROM SURVEY).ORB 842-1164, 898-2298, WD 1101-920,CWD 1133-216, WD 1133-218, PROB 1244-2679,(DC NANCY JEAN VITULI 1306-1677) WD 1306-1678,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 30908 | 2024-17299 | CoreLogic | 12/03/2024 | $903.48 | |
| 2023 | 32859 | 2023-9970210 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2023 | $888.66 | |
| 2022 | 32218 | 2022-9970188 | WELLS FARGO REAL ESTATE TAX SE | 11/13/2022 | $866.71 | |
| 2021 | 31726 | 2021-9970020 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2021 | $822.09 | |
| 2020 | 21270 | 2020-1501801 | NATIONS TITLE AGENCY OF FL | 03/19/2021 | $677.27 | |
| 2019 | 21169 | 2019-9923150 | LORI WRIGHT | 03/30/2020 | $890.58 | |
| 2018 | 21123 | 2018-9923365 | LORI WRIGHT | 04/11/2019 | $921.71 | |
| 2017 | 21079 | 2017-9923159 | LORI WRIGHT | 05/15/2018 | $949.99 | |
| 2016 | 21075 | 2016-3504663 | RENEE NEAL LORI WRIGHT | 04/28/2017 | $1,438.26 | |
| 2015 | 21042 | 2015-3501930 | DARRYL TOMPKINS | 12/28/2015 | $1,906.53 | |
| 2014 | 20992 | 2014-3100966 | CHRISTINA VITULI | 11/26/2014 | $1,900.53 | |
| 2013 | 21015 | 2013-3505897 | CHRITINA VITULI | 08/07/2014 | $2,345.67 | |
| 2012 | 21023 | 2012-9921145 | CHRISTINA VITULI | 04/07/2013 | $1,914.07 | |
| 2011 | 21001 | 2011-9920150 | CHRISTINA VITULI | 11/28/2011 | $1,859.92 | |
| 2010 | 129797 | 2010-1101605 | CHRISTINA VITULI | 01/10/2011 | $2,003.76 | |
| 2009 | 129798 | 2009-2301885 | VITULI NANCY J | 12/31/2009 | $2,196.76 | |
| 2008 | 129560 | 2008-2501658 | VITULI NANCY J | 12/29/2008 | $2,484.00 | |
| 2007 | 128896 | 2007-2702996 | NANCY J VITULI | 01/24/2008 | $2,629.48 | |
| 2006 | 128277 | 2006-9972284 | ABN AMRO MORTGAGE GROUP INC | 11/24/2006 | $2,740.83 | |
| 2005 | 127653 | 2005-9971404 | ABN AMRO MORTGAGE GROUP INC | 11/24/2005 | $2,141.07 | |
| 2004 | 126824 | 2004-9970340 | ABN AMRO MORTGAGE GROUP INC | 11/25/2004 | $1,452.46 | |
| 2003 | 126338 | 2003-9971228 | ABN AMRO MORTGAGE GROUP INC | 11/29/2003 | $1,417.43 | |
| 2002 | 125932 | 2002-9971854 | ABN AMRO MORTGAGE GROUP INC | 11/30/2002 | $1,466.83 | |
| 2001 | 125340 | 2001-9970969 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,451.06 | |
| 2000 | 124760 | 2000-9970931 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,968.38 | |
| 1999 | 124326 | 1999-1004173 | CREWS MARK | 03/15/2000 | $205.84 | |
| 1999 | 124326 | 1999-3003142 | CREWS MARK | 12/15/1999 | $199.66 | |
| 1999 | 124326 | 1998-3008422 | CREWS MARK | 09/09/1999 | $240.41 | |
| 1999 | 124326 | 1998-1006233 | CREWS MARK | 06/15/1999 | $236.64 | |
| 1998 | 123935 | 1998-2003710 | CREWS MARK | 01/11/1999 | $986.83 | |
| 1997 | 123316 | 1997-3003372 | MARK CREWS | 12/11/1997 | $1,059.54 | |
| 1996 | 122586 | 1996-3001258 | BROWN JUNJI & CATHI N & | 11/14/1996 | $965.13 | |
| 1995 | 122108 | 1995-1002847 | ABSTRACT AND TITLE | 12/19/1995 | $131.15 | |
| 1994 | 121881 | 1994-3002935 | NICHOLSON GRACE E | 12/07/1994 | $50.92 | |
| 1993 | 121264 | 1993-3000289 | NICHOLSON GRACE E | 11/05/1993 | $50.40 | |
| 1992 | 120748 | 1992-1002131 | NICHOLSON GRACE E | 11/19/1992 | $555.36 | |
| 1991 | 120467 | 1991-3015680 | NICHOLSON GRACE E | 03/06/1992 | $326.50 | |
| 1990 | 20319 | 1990-3000545 | NICHOLSON GRACE E | 11/13/1990 | $313.44 | |
| 1989 | 1979700.0004 | 1989-3010466 | NICHOLSON GRACE E | 08/03/1990 | $274.00 | |
| 1989 | 1979700.0004 | 1989-1001191 | NICHOLSON GRACE E | 11/20/1989 | $50.40 | |