Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $186.49 | $186.49 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $17.40 | $17.40 | $0.00 |
| LOCAL | 4.3200 | $100.51 | $100.51 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $34.90 | $34.90 | $0.00 |
| Subtotal | 6.5680 | $152.81 | $152.81 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $9.37 | $9.37 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $22.38 | $22.38 | $0.00 |
| TOTAL | 15.9477 | $371.05 | $371.05 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $280.76 | $280.76 | $0.00 |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 |
| TOTAL | $473.76 | $473.76 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $25.34 | $25.34 | $0.00 |
| 5% CERTIFICATE SALE | $43.51 | $43.51 | $0.00 |
| ADVERTISING - REAL | $22.20 | $22.20 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $47.29 | $47.29 | $0.00 |
| TOTAL | $154.59 | $154.59 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 41,125 | 3,500 | 3,642 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 41,125 | 3,500 | 3,642 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 41,125 | 3,500 | 3,642 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 41,125 | 3,500 | 3,642 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 0 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 48,267 | 25,000 | 23,267 |
| COLUMBIA COUNTY SCHOOL BOARD | 48,267 | 25,000 | 23,267 |
| SUWANNEE RIVER WATER MGT DIST | 48,267 | 25,000 | 23,267 |
| LAKE SHORE HOSPITAL AUTHORITY | 48,267 | 25,000 | 23,267 |
COMM AT SW COR OF SE1/4 OF NW1/4 OF SEC, RUN E 735.25 FTFOR POB, N 306.38 FT, W 714.54FT TO E R/W OF C R 241, NEALONG R/W 426.08 FT, NE1121.36 FT, S 801.89 FT, WEST608.68 FT TO POB. 1155-832,WD 1325-747,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 33647 | 2025-8559 | Rocket Close LLC - Florida | 11/10/2025 | $905.14 |
| 2024 | 33490 | 2024-17299 | CoreLogic | 12/03/2024 | $868.13 |
| 2023 | 32280 | 2023-9975825 | CORELOGIC | 11/25/2023 | $846.53 |
| 2022 | 29640 | 2022-9976199 | CORELOGIC | 11/27/2022 | $817.91 |
| 2021 | 31017 | 2021-9970577 | CORELOGIC | 11/20/2021 | $761.53 |
| 2020 | 34745 | 2020-9971243 | CORELOGIC | 11/29/2020 | $567.67 |
| 2019 | 34542 | 2019-9971412 | CORELOGIC | 11/10/2019 | $765.24 |
| 2018 | 34455 | 2018-3503797 | AMROCK INC | 01/30/2019 | $778.74 |
| 2017 | 34292 | 2017-2400021 | IVR-PAID BY PHONE | 08/30/2018 | $999.40 |
| 2016 | 34250 | 2016-2701651 | DUANE C ROMANELLO PA | 11/30/2016 | $1,033.60 |
| 2015 | 34155 | 2015-1101280 | RAPER SUE TAXES | 11/24/2015 | $574.77 |
| 2014 | 34063 | 2014-3502713 | SUE RAPER | 12/29/2014 | $576.80 |
| 2013 | 34122 | 2013-3202663 | RAPER ROBERT & BRENDA | 11/26/2013 | $437.68 |
| 2012 | 34103 | 2012-2301091 | RAPER ROBERT JAMES & SUE | 11/26/2012 | $352.49 |
| 2011 | 34142 | 2011-1001383 | RAPER ROBERT JAMES,755262,TAX | 11/29/2011 | $341.77 |
| 2010 | 132199 | 2010-2700427 | RAPER ROBERT JAMES & SUE | 11/04/2010 | $336.40 |
| 2009 | 132212 | 2009-2601385 | RAPER ROBERT JAMES & SUE | 12/07/2009 | $337.15 |
| 2008 | 131972 | 2008-3201753 | RAPER ROBERT JAMES & SUE | 12/23/2008 | $974.52 |
| 2007 | 131304 | 2007-2601624 | TIGER BAY PARTNERS LLC | 12/04/2007 | $243.72 |
| 2006 | 130685 | 2006-3500852 | TIGER BAY PARTNERS | 03/30/2007 | $260.79 |