Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $935.06 | $935.06 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $107.63 | $107.63 | $0.00 | |
| | LOCAL | 3.1430 | $452.28 | $452.28 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $215.85 | $215.85 | $0.00 | |
| | Subtotal | 5.3910 | $775.76 | $775.76 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $35.13 | $35.13 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,745.96 | $1,745.96 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $285.16 | $285.16 | $0.00 | |
| | SOLID WASTE - ANNUAL | $192.12 | $192.12 | $0.00 | |
| | TOTAL | $477.28 | $477.28 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 173,350 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 173,350 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 173,350 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 173,350 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 173,350 | 50,000 | 123,350 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 173,350 | 25,000 | 148,350 | |
| | SUWANNEE RIVER WATER MGT DIST | 173,350 | 50,000 | 123,350 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 173,350 | 50,000 | 123,350 | |
LOTS 17 & 18 SANTA FE RIVER PLANTATIONS.ORB 441-211, 852-2147,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 32612 | 2024-200829 | ANDREW AND MICHELE VENICK 3523180451 | 12/11/2024 | $2,223.24 | |
| | 2023 | 33347 | 2023-5100313 | VENICK ANDREW R | 11/29/2023 | $2,139.40 | |
| | 2022 | 30380 | 2022-5000239 | VENICK ANDREW R | 11/16/2022 | $2,073.74 | |
| | 2021 | 30137 | 2021-5100204 | VENICK ANDREW 30994 | 11/10/2021 | $2,009.86 | |
| | 2020 | 30649 | 2020-9920723 | ANDREW VENICK | 11/11/2020 | $1,828.84 | |
| | 2019 | 30472 | 2019-5000208 | VENICK ANDREW R & MICHELE A | 11/20/2019 | $2,084.15 | |
| | 2018 | 30394 | 2018-5000170 | VENICK ANDREW R & MICHELE A | 11/07/2018 | $2,071.27 | |
| | 2017 | 30259 | 2017-5000193 | VENICK ANDREW R & MICHELE A | 11/08/2017 | $1,970.08 | |
| | 2016 | 30229 | 2016-1300460 | ANDREW VENICK | 11/10/2016 | $2,115.60 | |
| | 2015 | 30142 | 2015-3300487 | VENICK ANDREW & MICHELE | 11/19/2015 | $2,141.46 | |
| | 2014 | 30063 | 2014-5000216 | VENICK ANDREW R & MICHELE A | 11/19/2014 | $2,126.75 | |
| | 2013 | 30122 | 2013-3000944 | ANDREW OR MICHELE VENICK | 11/22/2013 | $2,048.12 | |
| | 2012 | 30109 | 2012-5000141 | VENICK ANDREW R & MICHELE A | 11/14/2012 | $1,939.62 | |
| | 2011 | 30130 | 2011-9920097 | ANDREW VENICK | 11/18/2011 | $1,894.72 | |
| | 2010 | 131379 | 2010-9973184 | CHASE HOME FINANCE LLC | 11/27/2010 | $1,895.20 | |
| | 2009 | 131388 | 2009-9974474 | CHASE HOME FINANCE LLC | 11/21/2009 | $1,916.56 | |
| | 2008 | 131146 | 2008-9973931 | CHASE HOME FINANCE LLC | 11/16/2008 | $1,897.18 | |
| | 2007 | 130477 | 2007-9973540 | CHASE HOME FINANCE LLC | 11/25/2007 | $2,059.83 | |
| | 2006 | 129858 | 2006-9973087 | CHASE | 11/24/2006 | $1,550.53 | |
| | 2005 | 129172 | 2005-9972236 | CHASE | 11/24/2005 | $1,433.36 | |
| | 2004 | 128314 | 2004-2200318 | TRANSCONTINENTAL TITLE CO | 11/16/2004 | $1,386.86 | |
| | 2003 | 127790 | 2003-9972008 | CHASE | 11/29/2003 | $1,362.09 | |
| | 2002 | 127371 | 2002-9970764 | CHASE MANHATTAN MORTGAGE CORP. | 11/24/2002 | $1,373.04 | |
| | 2001 | 126754 | 2001-9970324 | CHASE MANHATTAN MORTGAGE CORP. | 11/25/2001 | $1,354.24 | |
| | 2000 | 126139 | 2000-9970233 | CHASE MANHATTAN MORTGAGE CORP. | 11/26/2000 | $1,298.50 | |
| | 1999 | 125668 | 1999-9970336 | CHASE MANHATTAN MORTGAGE CORP. | 11/29/1999 | $1,267.45 | |
| | 1998 | 125255 | 1998-9970164 | CHASE MANHATTAN MORTGAGE CORP. | 12/02/1998 | $437.58 | |
| | 1997 | 124625 | 1997-3006189 | JAMES L PENDLAND JR | 03/23/1998 | $216.60 | |
| | 1996 | 123890 | 1996-3003976 | SANTA FE RIVER PLANTATION | 12/26/1996 | $170.73 | |
| | 1995 | 123402 | 1995-3004640 | SANTA FE RIVER PLANTATION | 01/02/1996 | $171.60 | |
| | 1994 | 123159 | 1994-3003869 | SANTA FE RIVER PLANTATION | 01/03/1995 | $142.31 | |
| | 1993 | 122533 | 1993-3007650 | O'STEEN HOWARD W | 05/02/1994 | $148.22 | |
| | 1992 | 121918 | 1992-3005541 | SANTA FE RIVER PLANTATION | 03/29/1993 | $142.37 | |
| | 1991 | 121634 | 1991-3018161 | O'STEEN HOWARD | 05/26/1992 | $165.07 | |
| | 1990 | 21450 | 1990-3008050 | O'STEEN HOWARD W | 05/10/1991 | $164.33 | |
| | 1989 | 2091200.0001 | 1989-3007809 | O'STEEN HOWARD W | 04/09/1990 | $141.51 | |
| | 1989 | 2091200.0004 | 1989-1008542 | SANTA FE RIBER PLANTATIONS | 08/23/1990 | $5.29 | |