Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $285.06 | $285.06 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $27.28 | $27.28 | $0.00 |
| LOCAL | 3.6430 | $132.89 | $132.89 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $54.72 | $54.72 | $0.00 |
| Subtotal | 5.8910 | $214.89 | $214.89 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $13.19 | $13.19 | $0.00 |
| TOTAL | 14.0675 | $513.14 | $513.14 | $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 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 26,236 | 11,760 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 26,236 | 11,760 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 26,236 | 11,760 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 26,236 | 11,760 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 37,996 | 0 | 37,996 |
| COLUMBIA COUNTY SCHOOL BOARD | 37,996 | 0 | 37,996 |
| SUWANNEE RIVER WATER MGT DIST | 37,996 | 0 | 37,996 |
| LAKE SHORE HOSPITAL AUTHORITY | 37,996 | 0 | 37,996 |
N1/2 OF N1/2 OF NE1/4 OF SW1/4AS LIES E OF RD.ORB 423-236, 680-813, 821-1222
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 33361 | 2025-905899 | Linda Milliken | 04/06/2026 | $1,351.76 |
| 2024 | 33205 | 2024-903850 | Stephen Milliken Linda Milli | 02/11/2025 | $1,186.74 |
| 2023 | 31129 | 2023-9923809 | LINDA MILLIKEN | 02/29/2024 | $1,127.77 |
| 2022 | 30801 | 2022-9924874 | LINDA MILLIKEN | 04/28/2023 | $1,060.64 |
| 2021 | 29937 | 2021-9976696 | LERETA | 11/28/2021 | $914.46 |
| 2020 | 20175 | 2020-9970450 | LERETA | 11/14/2020 | $751.06 |
| 2019 | 20078 | 2019-9976290 | LERETA | 11/17/2019 | $987.33 |
| 2018 | 20030 | 2018-9976185 | LERETA | 11/24/2018 | $594.34 |
| 2017 | 19992 | 2017-9971696 | CORELOGIC | 11/25/2017 | $586.94 |
| 2016 | 19991 | 2016-9970622 | CORELOGIC | 11/19/2016 | $570.07 |
| 2015 | 19978 | 2015-9971044 | CITIMORTGAGE, INC | 11/21/2015 | $598.06 |
| 2014 | 19931 | 2014-9973240 | CITIMORTGAGE, INC | 11/16/2014 | $609.37 |
| 2013 | 19957 | 2013-9971368 | CITIMORTGAGE, INC | 11/10/2013 | $641.23 |
| 2012 | 19955 | 2012-9972166 | CITIMORTGAGE, INC | 11/23/2012 | $557.77 |
| 2011 | 19932 | 2011-9972349 | CITIMORTGAGE, INC | 11/20/2011 | $599.05 |
| 2010 | 131944 | 2010-9972954 | CITIMORTGAGE, INC | 11/27/2010 | $645.43 |
| 2009 | 131953 | 2009-9973862 | CITIMORTGAGE, INC | 11/21/2009 | $718.01 |
| 2008 | 131713 | 2008-9973469 | CITIMORTGAGE, INC | 11/16/2008 | $748.02 |
| 2007 | 131046 | 2007-9974198 | CITIMORTGAGE, INC | 11/25/2007 | $773.98 |
| 2006 | 130432 | 2006-9973541 | CITIMORTGAGE, INC | 11/24/2006 | $778.17 |
| 2005 | 129744 | 2005-9973334 | CITIMORTGAGE, INC | 11/24/2005 | $694.37 |
| 2004 | 128895 | 2004-9970443 | PRINCIPAL RESIDENTIAL MORT INC | 11/25/2004 | $666.13 |
| 2003 | 128373 | 2003-9971307 | PRINCIPAL RESIDENTIAL MORT INC | 11/29/2003 | $651.24 |
| 2002 | 127926 | 2002-2400616 | SUNSHINE TITLE CORP | 11/26/2002 | $669.96 |
| 2001 | 127303 | 2001-9970335 | CHASE MANHATTAN MORTGAGE CORP. | 11/25/2001 | $658.24 |
| 2000 | 126690 | 2000-2004721 | MILLIKEN STEPHEN PAUL & | 02/13/2001 | $675.07 |
| 1999 | 126217 | 1999-1004467 | MILLIKEN STEPHEN PAUL & | 03/27/2000 | $667.30 |
| 1998 | 125800 | 1998-2005652 | MILLIKEN STEPHEN PAUL & | 03/23/1999 | $657.88 |
| 1997 | 125162 | 1997-2004648 | MILLIKEN STEPHEN PAUL & | 04/01/1998 | $144.14 |
| 1996 | 124425 | 1996-1002021 | MILLIKEN STEPHEN PAUL & | 11/27/1996 | $29.53 |
| 1995 | 123928 | 1995-2001379 | ASH JAMES WENDELL & CHERI LYNN | 12/27/1995 | $29.98 |
| 1994 | 123685 | 1994-3006136 | ASH JAMES WENDELL & CHERI LYNN | 03/14/1995 | $31.02 |
| 1993 | 123059 | 1993-1006585 | ASH JAMES WENDELL & CHERI LYNN | 03/30/1994 | $30.45 |
| 1992 | 122440 | 1992-1007993 | ASH JAMES WENDELL & CHERI LYNN | 04/30/1993 | $31.05 |
| 1991 | 122149 | 1991-1013555 | ASH JAMES WENDELL & CHERI LYNN | 03/16/1992 | $30.09 |
| 1990 | 21973 | 1990-3007704 | ASH JAMES W & CHERI F | 04/26/1991 | $30.29 |
| 1989 | 2143700.0001 | 1989-3008261 | ASH JAMES WENDELL & CHERI LYNN | 04/30/1990 | $28.89 |
| 1989 | 2143700.0004 | 1989-3008261 | ASH JAMES WENDELL & CHERI LYNN | 04/30/1990 | $5.33 |