Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $900.74 | $900.74 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $104.16 | $104.16 | $0.00 |
| LOCAL | 3.2170 | $447.99 | $447.99 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $208.89 | $208.89 | $0.00 |
| Subtotal | 5.4650 | $761.04 | $761.04 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $35.87 | $35.87 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.5914 | $1,697.66 | $1,697.66 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 |
| TOTAL | $464.68 | $464.68 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 161,056 | 3,725 | 5,279 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 161,056 | 3,725 | 5,279 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 161,056 | 3,725 | 5,279 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 161,056 | 3,725 | 5,279 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 170,060 | 50,000 | 120,060 |
| COLUMBIA COUNTY SCHOOL BOARD | 170,060 | 25,000 | 145,060 |
| SUWANNEE RIVER WATER MGT DIST | 170,060 | 50,000 | 120,060 |
| LAKE SHORE HOSPITAL AUTHORITY | 170,060 | 50,000 | 120,060 |
E1/2 OF SE 1/4 OF SE 1/4. EX5.01 AC DESC IN QC 1448-8891053-1395, WD 1054-2711, QC1074-126, WD 1075-1689, LE1076-1938, DC 1181-318, WD1193-1426, WD 1303-48,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 33623 | 2025-16379 | CoreLogic | 12/05/2025 | $2,293.15 |
| 2024 | 33466 | 2024-17299 | CoreLogic | 12/03/2024 | $2,221.75 |
| 2023 | 32149 | 2023-9972093 | CORELOGIC | 11/25/2023 | $2,162.34 |
| 2022 | 29616 | 2022-9973193 | CORELOGIC | 11/27/2022 | $84.47 |
| 2021 | 30893 | 2021-9921244 | COBY FINCHER | 11/22/2021 | $827.63 |
| 2020 | 31989 | 2020-9921514 | COBY FINCHER | 11/29/2020 | $609.05 |
| 2019 | 31797 | 2019-3502540 | COBY FINCHER | 12/10/2019 | $811.69 |
| 2018 | 31715 | 2018-4100854 | FINCHER R10529-002 | 11/15/2018 | $775.67 |
| 2017 | 31577 | 2017-9920323 | MARIA FINCHER | 11/09/2017 | $762.33 |
| 2016 | 31546 | 2016-3502015 | COBY FINCHER | 12/19/2016 | $785.17 |
| 2015 | 31456 | 2015-2201250 | FINCHER COBY | 01/15/2016 | $719.40 |
| 2014 | 31371 | 2014-3500699 | GENE SPAULDING | 11/12/2014 | $688.79 |
| 2013 | 31432 | 2013-2200658 | SPAULDING | 11/19/2013 | $659.18 |
| 2012 | 31417 | 2012-3202914 | SPAULDING GENE S & LISA G | 11/27/2012 | $569.52 |
| 2011 | 31442 | 2011-6100558 | SPAULDING GENE S & LISA G | 11/23/2011 | $562.55 |
| 2010 | 132181 | 2010-6100670 | SPAULDING GENE | 11/22/2010 | $465.78 |
| 2009 | 132194 | 2009-1300018 | TNT TRIM OUTS, INC | 11/01/2009 | $130.95 |
| 2009 | 132194 | 2009-9990038 | | 11/01/2009 | ($234.93) |
| 2009 | 132194 | 2009-9990039 | | 11/01/2009 | ($238.68) |
| 2009 | 132194 | 2008-3205737 | TNT TRIM OUTS INC | 09/22/2009 | $238.68 |
| 2009 | 132194 | 2008-3306881 | TNT TRIM OUTS INC | 06/29/2009 | $234.93 |
| 2008 | 131952 | 2008-1103682 | TNT TRIM OUTS | 03/25/2009 | $240.52 |
| 2008 | 131952 | 2008-3302591 | TNT TRIM OUTS INC | 12/30/2008 | $233.31 |
| 2008 | 131952 | 2007-3106223 | tnt trim outs | 09/25/2008 | $247.64 |
| 2008 | 131952 | 2007-3204432 | TNT TRIM OUTS INC | 06/25/2008 | $243.75 |
| 2007 | 131284 | 2007-2503521 | TYRE JOYCE ANN | 03/31/2008 | $242.72 |
| 2007 | 131284 | 2007-2501789 | TNT TRIM OUTS | 12/27/2007 | $235.46 |
| 2007 | 131284 | 2006-2306423 | TNT TRIM OUTS INC | 09/28/2007 | $263.46 |
| 2007 | 131284 | 2006-2705477 | TYRE JOYCE ANN TNT TRIM | 06/26/2007 | $259.32 |
| 2006 | 130665 | 2006-3303232 | TNT TRIM OUTS INC | 01/19/2007 | $1,081.39 |