Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $190.58 | $190.58 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $36.19 | $36.19 | $0.00 | |
| | LOCAL | 3.1430 | $152.08 | $152.08 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $72.59 | $72.59 | $0.00 | |
| | Subtotal | 5.3910 | $260.86 | $260.86 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.16 | $7.16 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $458.60 | $458.60 | $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 | 75,403 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 75,403 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 75,403 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 75,403 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 75,403 | 50,000 | 25,403 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 75,403 | 25,000 | 50,403 | |
| | SUWANNEE RIVER WATER MGT DIST | 75,403 | 50,000 | 25,403 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 75,403 | 50,000 | 25,403 | |
LOT 1 SASSAFRAS ACRES S/D.ORB 687-354, DC DAVID TRAINA1057-155 & WD 1226-2387
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 32731 | 2024-17299 | CoreLogic | 12/03/2024 | $930.96 | |
| | 2023 | 30360 | 2023-9970880 | CORELOGIC | 11/25/2023 | $912.62 | |
| | 2022 | 30915 | 2022-9970913 | CORELOGIC | 11/27/2022 | $890.32 | |
| | 2021 | 30675 | 2021-9972979 | CORELOGIC | 11/20/2021 | $846.42 | |
| | 2020 | 30763 | 2020-9973867 | CORELOGIC | 11/29/2020 | $661.59 | |
| | 2019 | 30585 | 2019-9974678 | CORELOGIC | 11/10/2019 | $866.50 | |
| | 2018 | 30507 | 2018-9972137 | CORELOGIC | 11/23/2018 | $870.77 | |
| | 2017 | 30372 | 2017-9972510 | CORELOGIC | 11/25/2017 | $867.10 | |
| | 2016 | 30341 | 2016-9972190 | CORELOGIC | 11/19/2016 | $846.88 | |
| | 2015 | 30254 | 2015-9974429 | CENTRAL LOAN ADMINISTRATION | 11/21/2015 | $875.08 | |
| | 2014 | 30175 | 2014-9972113 | CENTRAL LOAN ADMINISTRATION | 11/16/2014 | $882.18 | |
| | 2013 | 30234 | 2013-9972955 | HOMESELECT SETTLEMENT SOL. LLC | 11/10/2013 | $855.05 | |
| | 2012 | 30221 | 2012-9975211 | HOMESELECT SETTLEMENT SOL. LLC | 11/24/2012 | $767.60 | |
| | 2011 | 30242 | 2011-1100794 | KNUTH LAURIE TRAINA | 11/07/2011 | $792.51 | |
| | 2010 | 131496 | 2010-3600535 | KNUTH LAURIE TRAINA | 11/04/2010 | $828.48 | |
| | 2009 | 131505 | 2009-3200473 | KNUTH LAURIE & JOHN | 11/09/2009 | $888.39 | |
| | 2008 | 131263 | 2008-2201465 | TRAINA LAURIE | 11/12/2008 | $911.70 | |
| | 2007 | 130594 | 2007-2701235 | JOHN L KNUTH | 11/27/2007 | $1,105.56 | |
| | 2006 | 129980 | 2006-1002505 | TRAINA LAURIE | 02/06/2007 | $1,161.13 | |
| | 2005 | 129297 | 2005-3301828 | LAURIE TRAINA | 12/01/2005 | $1,026.84 | |
| | 2004 | 128440 | 2004-2300548 | TRAINA DAVID A & LAURIE | 11/24/2004 | $999.30 | |
| | 2003 | 127917 | 2003-2900813 | TRAINA DAVID A & LAURIE | 01/06/2004 | $210.70 | |
| | 2002 | 127498 | 2002-2601128 | TRAINA DAVID A & LAURIE | 02/10/2003 | $248.49 | |
| | 2001 | 126882 | 2001-1005912 | TRAINA DAVID A & LAURIE | 03/21/2002 | $251.00 | |
| | 2000 | 126268 | 2000-1005211 | TRAINA DAVID A & LAURIE | 03/30/2001 | $241.00 | |
| | 1999 | 125797 | 1999-2007975 | TRAINA DAVID A & LAURIE | 05/24/2000 | $260.48 | |
| | 1998 | 125386 | 1998-3005848 | TRAINA DAVID A & LAURIE | 03/29/1999 | $241.00 | |
| | 1997 | 124758 | 1997-3006263 | TRAINA DAVID A & LAURIE | 03/24/1998 | $241.00 | |
| | 1996 | 124022 | 1996-1006808 | TRAINA DAVID A & LAURIE | 04/16/1997 | $492.96 | |
| | 1995 | 123536 | 1995-3008352 | TRAINA DAVID A & LAURIE | 04/08/1996 | $494.22 | |
| | 1994 | 123293 | 1994-1006063 | TRAINA DAVID A & LAURIE | 03/30/1995 | $266.32 | |
| | 1994 | 123293.0004 | 1994-3012086 | TRAINA DAVID A & LAURIE | 08/22/1995 | $35.70 | |
| | 1993 | 122668 | 1993-3007399 | TRAINA DAVID A & LAURIE | 04/21/1994 | $269.98 | |
| | 1992 | 122053 | 1992-1006681 | TRAINA DAVID A & LAURIE | 03/23/1993 | $492.84 | |
| | 1991 | 121770 | 1991-1012944 | TRAINA DAVID A & LAURIE | 03/02/1992 | $366.47 | |
| | 1990 | 21592 | 1990-3008388 | TRAINA DAVID A & LAURIE | 05/28/1991 | $357.41 | |
| | 1989 | 2105500.0001 | 1989-1004780 | TRAINA DAVID A & LAURIE | 03/09/1990 | $162.47 | |
| | 1989 | 2105500.0004 | 1989-1009102 | TRAINA DAVID A & LAURIE | 08/31/1990 | $112.00 | |
| | 1989 | 2105500.0004 | 1989-1004780 | TRAINA DAVID A & LAURIE | 03/09/1990 | $49.50 | |
| | 1988 | 2026300.0001 | 1988-9990464 | TRAINA JONATHAN A & | 06/04/1989 | $268.97 | |