Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $810.60 | $810.60 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $95.54 | $95.54 | $0.00 | |
| LOCAL | 3.6430 | $465.30 | $465.30 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $191.59 | $191.59 | $0.00 | |
| Subtotal | 5.8910 | $752.43 | $752.43 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $37.50 | $37.50 | $0.00 | |
| TOTAL | 14.0675 | $1,600.53 | $1,600.53 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $401.32 | $401.32 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 136,446 | 21,600 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 136,446 | 21,600 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 136,446 | 21,600 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 136,446 | 21,600 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 158,046 | 50,000 | 108,046 | |
| COLUMBIA COUNTY SCHOOL BOARD | 158,046 | 25,000 | 133,046 | |
| SUWANNEE RIVER WATER MGT DIST | 158,046 | 50,000 | 108,046 | |
| LAKE SHORE HOSPITAL AUTHORITY | 158,046 | 50,000 | 108,046 | |
LOT 16 SANTA FE RIVERPLANTATIONS REPLAT OF LOT 46.441-211, 776-2097, WD1369-439,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 32645 | 2024-902891 | Kim Hyland | 12/28/2024 | $3,978.36 | |
| 2023 | 33619 | 2023-9921985 | KIM HYLAND | 11/30/2023 | $2,131.17 | |
| 2022 | 30620 | 2022-9975708 | CORELOGIC | 11/27/2022 | $2,065.71 | |
| 2021 | 30275 | 2021-9975029 | CORELOGIC | 11/20/2021 | $2,001.85 | |
| 2020 | 30681 | 2020-9975724 | CORELOGIC | 11/29/2020 | $2,803.46 | |
| 2019 | 30503 | 2019-9973418 | CORELOGIC | 11/10/2019 | $3,000.01 | |
| 2018 | 30425 | 2018-1200835 | CALIBER HOME LOANS | 11/20/2018 | $1,096.16 | |
| 2018 | 30425 | 2018-1200835 | CALIBER HOME LOANS | 11/20/2018 | $1,096.16 | |
| 2018 | 30425 | 2017-1202329 | DAVID SNELL | 06/22/2018 | $334.28 | |
| 2017 | 30290 | 2017-1201811 | DAVID SNELL | 03/08/2018 | $369.63 | |
| 2017 | 30290 | 2017-2100945 | DAVID SNELL | 12/04/2017 | $358.55 | |
| 2017 | 30290 | 2016-2102304 | DAVID SNELL | 09/07/2017 | $326.20 | |
| 2017 | 30290 | 2016-3505118 | DAVID SNELL | 06/14/2017 | $321.08 | |
| 2016 | 30259 | 2016-3503564 | DAVID SNELL | 03/08/2017 | $337.83 | |
| 2016 | 30259 | 2016-3501830 | DAVID SNELL | 12/08/2016 | $327.73 | |
| 2016 | 30259 | 2015-2700617 | DAVID A SNELL | 09/06/2016 | $329.74 | |
| 2016 | 30259 | 2015-3104456 | DAVID SNELL | 06/06/2016 | $324.56 | |
| 2015 | 30172 | 2015-3503370 | DAVID SNELL | 03/07/2016 | $347.86 | |
| 2015 | 30172 | 2015-3101286 | DAVID SNELL | 12/07/2015 | $337.45 | |
| 2015 | 30172 | 2014-2102161 | DAVID SNELL | 09/08/2015 | $327.24 | |
| 2015 | 30172 | 2014-3104057 | DAVID SNELL | 06/05/2015 | $322.10 | |
| 2014 | 30093 | 2014-3102854 | PENNY SNELL | 03/09/2015 | $347.56 | |
| 2014 | 30093 | 2014-3501960 | DAVID SNELL | 12/04/2014 | $337.15 | |
| 2014 | 30093 | 2013-3506219 | DAVID SNELL | 09/09/2014 | $322.54 | |
| 2014 | 30093 | 2013-4101481 | DAVID SNELL | 06/10/2014 | $317.48 | |
| 2013 | 30152 | 2013-3502992 | DAVID SNELL | 03/05/2014 | $365.24 | |
| 2013 | 30152 | 2013-3501022 | DAVID & PENNY SNELL | 12/04/2013 | $354.30 | |
| 2013 | 30152 | 2012-2706918 | DAVID & PENNY SNELL | 09/05/2013 | $296.27 | |
| 2013 | 30152 | 2012-2604553 | SNELL DAVID A & PENNY J | 06/10/2013 | $291.62 | |
| 2012 | 30139 | 2012-2502367 | SNELL DAVID A & PENNY J | 03/06/2013 | $318.53 | |
| 2012 | 30139 | 2012-1001688 | SNELL DAVID A & PENNY J | 12/06/2012 | $308.99 | |
| 2012 | 30139 | 2011-2505063 | SNELL DAVID A & PENNY J | 09/10/2012 | $288.34 | |
| 2012 | 30139 | 2011-2204960 | SNELL DAVID A & PENNY J | 06/07/2012 | $283.81 | |
| 2011 | 30160 | 2011-1003844 | SNELL DAVID A & PENNY J | 03/09/2012 | $302.54 | |
| 2011 | 30160 | 2011-2702104 | SNELL DAVID A & PENNY J | 12/07/2011 | $293.48 | |
| 2011 | 30160 | 2010-2102406 | SNELL DAVID A & PENNY J | 09/13/2011 | $287.75 | |
| 2011 | 30160 | 2010-2210554 | SNELL DAVID A & PENNY J | 06/06/2011 | $283.23 | |
| 2010 | 131411 | 2010-1003161 | SNELL DAVID A & PENNY J | 03/07/2011 | $301.85 | |
| 2010 | 131411 | 2010-3201351 | SNELL DAVID A & PENNY J | 12/07/2010 | $292.81 | |
| 2010 | 131411 | 2009-2214444 | SNELL DAVID A & PENNY J | 09/16/2010 | $287.23 | |
| 2010 | 131411 | 2009-2211034 | SNELL DAVID A | 06/03/2010 | $282.71 | |
| 2009 | 131420 | 2009-3001192 | SNELL DAVID A & PENNY J | 03/04/2010 | $303.73 | |
| 2009 | 131420 | 2009-2202821 | SNELL DAVID A & PENNY J | 12/09/2009 | $294.64 | |
| 2009 | 131420 | 2008-3308319 | SNELL DAVID A & PENNY J | 09/09/2009 | $284.37 | |
| 2009 | 131420 | 2008-2211398 | SNELL DAVID A & PENNY J | 06/09/2009 | $279.90 | |
| 2008 | 131178 | 2008-2603682 | SNELL DAVID A & PENNY J | 03/06/2009 | $247.45 | |
| 2008 | 131178 | 2008-2501445 | SNELL DAVID A & PENNY J | 12/17/2008 | $240.06 | |
| 2008 | 131178 | 2007-2505598 | SNELL DAVID A & PENNY J | 09/04/2008 | $332.40 | |
| 2008 | 131178 | 2007-2705812 | SNELL DAVID A & PENNY J | 06/04/2008 | $327.18 | |
| 2007 | 130509 | 2007-2503559 | SNELL DAVID A & PENNY J | 04/01/2008 | $339.70 | |
| 2007 | 130509 | 2007-2701792 | SNELL DAVID A & PENNY J | 12/05/2007 | $329.53 | |
| 2007 | 130509 | 2006-3205258 | SNELL DAVID A & PENNY J | 09/25/2007 | $340.36 | |
| 2007 | 130509 | 2006-1105359 | SNELL DAVID A & PENNY J | 06/05/2007 | $335.02 | |
| 2006 | 129890 | 2006-1104003 | SNELL DAVID A & PENNY J | 03/16/2007 | $384.85 | |
| 2006 | 129890 | 2006-1002299 | SNELL DAVID A & PENNY J | 01/29/2007 | $373.32 | |
| 2006 | 129890 | 2005-2306678 | SNELL DAVID A & PENNY J | 09/18/2006 | $313.17 | |
| 2006 | 129890 | 2005-2505021 | SNELL DAVID A & PENNY J | 06/30/2006 | $308.25 | |
| 2005 | 129208 | 2005-2205183 | SNELL DAVID A & PENNY J | 03/22/2006 | $338.91 | |
| 2005 | 129208 | 2005-3302040 | SNELL DAVID A & PENNY J | 12/07/2005 | $328.75 | |
| 2005 | 129208 | 2004-2601979 | SNELL DAVID A & PENNY J | 09/07/2005 | $302.69 | |
| 2005 | 129208 | 2004-2702242 | SNELL DAVID A & PENNY J | 06/10/2005 | $297.93 | |
| 2004 | 128351 | 2004-1101194 | SNELL DAVID A & PENNY J | 03/04/2005 | $322.78 | |
| 2004 | 128351 | 2004-2300853 | SNELL DAVID A & PENNY J | 12/20/2004 | $313.10 | |
| 2004 | 128351 | 2003-2502942 | SNELL DAVID A & PENNY J | 09/03/2004 | $297.11 | |
| 2004 | 128351 | 2003-3200643 | SNELL DAVID A & PENNY J | 06/16/2004 | $292.44 | |
| 2003 | 127828 | 2003-2400883 | SNELL DAVID A & PENNY J | 03/02/2004 | $307.78 | |
| 2003 | 127828 | 2003-1300354 | SNELL DAVID A & PENNY J | 12/02/2003 | $298.56 | |
| 2003 | 127828 | 2002-3102827 | SNELL DAVID A & PENNY J | 09/29/2003 | $300.28 | |
| 2003 | 127828 | 2002-1102794 | SNELL DAVID A & PENNY J | 06/10/2003 | $295.56 | |
| 2002 | 127409 | 2002-2601293 | SNELL DAVID A & PENNY J | 03/04/2003 | $318.89 | |
| 2002 | 127409 | 2002-2600477 | SNELL DAVID A & PENNY J | 12/09/2002 | $309.33 | |
| 2002 | 127409 | 2001-1007822 | SNELL DAVID A & PENNY J | 09/05/2002 | $296.02 | |
| 2002 | 127409 | 2001-1007467 | SNELL DAVID A & PENNY J | 06/17/2002 | $291.37 | |
| 2001 | 126793 | 2001-1005433 | SNELL DAVID A & PENNY J | 03/11/2002 | $323.75 | |
| 2001 | 126793 | 2001-1202360 | SNELL DAVID A & PENNY J | 12/05/2001 | $314.05 | |
| 2001 | 126793 | 2000-2008816 | SNELL DAVID A & PENNY J | 09/10/2001 | $282.86 | |
| 2001 | 126793 | 2000-1006262 | SNELL DAVID A & PENNY J | 06/27/2001 | $278.42 | |
| 2000 | 126178 | 2000-1001866 | SNELL DAVID A & PENNY J | 11/30/2000 | $1,137.35 | |
| 1999 | 125707 | 1999-1000393 | DAVID A SNELL | 11/04/1999 | $1,109.11 | |
| 1998 | 125296 | 1998-9970985 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,098.42 | |
| 1997 | 124666 | 1997-9971041 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,077.90 | |
| 1996 | 123931 | 1996-9970895 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $1,050.79 | |
| 1995 | 123443 | 1995-9970492 | BARNETT MORTGAGE CO | 11/30/1995 | $95.10 | |
| 1994 | 123200 | 1994-1000834 | SNELL DAVID A & PENNY J | 11/09/1994 | $86.71 | |
| 1993 | 122574 | 1993-3001915 | SNELL DAVID A & PENNY J | 11/23/1993 | $77.42 | |
| 1992 | 121959 | 1992-3005541 | SANTA FE RIVER PLANTATION | 03/29/1993 | $79.80 | |
| 1991 | 121675 | 1991-3018162 | O'STEEN HOWARD W | 05/26/1992 | $103.41 | |
| 1990 | 21493 | 1990-1005868 | SANTE FE PLANTATIONS | 04/01/1991 | $77.81 | |
| 1989 | 2095500.0001 | 1989-3008578 | SANTA FE RIVER PLANTATIONS | 05/21/1990 | $101.77 | |
| 1989 | 2095500.0004 | 1989-1008542 | SANTA FE RIBER PLANTATIONS | 08/23/1990 | $5.05 | |