Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $505.63 | $505.63 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $53.89 | $53.89 | $0.00 |
| LOCAL | 3.1430 | $226.40 | $226.40 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $108.06 | $108.06 | $0.00 |
| Subtotal | 5.3910 | $388.35 | $388.35 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $19.00 | $19.00 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.4997 | $912.99 | $912.99 | $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 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 67,396 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 75,038 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 67,396 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 67,396 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 67,396 | 0 | 67,396 |
| COLUMBIA COUNTY SCHOOL BOARD | 75,038 | 0 | 75,038 |
| SUWANNEE RIVER WATER MGT DIST | 67,396 | 0 | 67,396 |
| LAKE SHORE HOSPITAL AUTHORITY | 67,396 | 0 | 67,396 |
LOT 11 PARKWOOD S/D.859-1126, 906-2256,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 33709 | 2025-16379 | CoreLogic | 12/05/2025 | $1,515.96 |
| 2024 | 33551 | 2024-17299 | CoreLogic | 12/03/2024 | $1,385.35 |
| 2023 | 32444 | 2023-9973431 | CORELOGIC | 11/25/2023 | $1,317.90 |
| 2022 | 30299 | 2022-9974763 | CORELOGIC | 11/27/2022 | $1,210.36 |
| 2021 | 31174 | 2021-9970937 | CORELOGIC | 11/20/2021 | $1,085.13 |
| 2020 | 10400 | 2020-9971733 | CORELOGIC | 11/29/2020 | $893.11 |
| 2019 | 10366 | 2019-9972579 | CORELOGIC | 11/10/2019 | $1,143.09 |
| 2018 | 10350 | 2018-9974172 | CORELOGIC | 11/23/2018 | $1,129.57 |
| 2017 | 10325 | 2017-9972992 | CORELOGIC | 11/25/2017 | $1,073.63 |
| 2016 | 10342 | 2016-9973138 | CORELOGIC | 11/19/2016 | $1,070.35 |
| 2015 | 10345 | 2015-9974007 | CHASE | 11/21/2015 | $1,113.52 |
| 2014 | 10316 | 2014-9970905 | CHASE | 11/16/2014 | $1,129.66 |
| 2013 | 10333 | 2013-9974163 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,150.33 |
| 2012 | 10323 | 2012-9975094 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,078.92 |
| 2011 | 10355 | 2011-9974578 | CHASE HOME FINANCE LLC | 11/27/2011 | $1,165.78 |
| 2010 | 132252 | 2010-9973476 | CHASE HOME FINANCE LLC | 11/27/2010 | $1,232.29 |
| 2009 | 132257 | 2009-9974088 | WASHINGTON MUTUAL HOME LOANS | 11/21/2009 | $1,387.88 |
| 2008 | 132016 | 2008-9972554 | WASHINGTON MUTUAL HOME LOANS | 11/16/2008 | $1,613.32 |
| 2007 | 131343 | 2007-9972002 | WASHINGTON MUTUAL HOME LOANS | 11/25/2007 | $1,570.92 |
| 2006 | 130720 | 2006-9971738 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $1,394.42 |
| 2005 | 130034 | 2005-9972894 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $1,097.32 |
| 2004 | 129177 | 2004-9971890 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $1,086.33 |
| 2003 | 128647 | 2003-9970790 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $1,069.75 |
| 2002 | 128194 | 2002-9971260 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $1,080.31 |
| 2001 | 127570 | 2001-9970995 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $991.49 |
| 2000 | 126954 | 2000-9970956 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $230.29 |
| 1999 | 126479 | 1999-3006460 | TRESPALACIOS FERNANDO D | 04/20/2000 | $230.46 |
| 1998 | 126060 | 1998-2000989 | TRESPALACIOS FERNANDO D | 11/16/1998 | $206.67 |
| 1997 | 125421 | 1998-2000989 | TRESPALACIOS FERNANDO D | 11/16/1998 | $258.71 |
| 1996 | 124683 | 1996-3007301 | FERNANDOS TV SALES & SERVICE | 03/21/1997 | $190.81 |
| 1995 | 124180 | 1995-1004317 | TRESPALACIOS FERNANDO D | 02/19/1996 | $211.16 |
| 1994 | 123936 | 1994-3011436 | TRESPALACIOS FERNANDO D | 08/15/1995 | $276.46 |
| 1993 | 123308 | 1993-1007231 | TRESPALACIOS FERNANDO D | 04/19/1994 | $223.14 |
| 1992 | 122690 | 1992-3005794 | TRESPALACIOS FERNANDO D | 03/31/1993 | $290.18 |
| 1991 | 122398 | 1991-1016078 | TRESPALACIOS FERNANDO D | 08/03/1992 | $769.57 |
| 1990 | 22230 | 1990-3008084 | SUNSHINE HONEY FARM | 05/13/1991 | $872.68 |
| 1989 | 2169500.0001 | 1990-3008084 | SUNSHINE HONEY FARM | 05/13/1991 | $669.94 |
| 1989 | 2169500.0004 | 1989-1007331 | TRESPALACIOS FERNANDO D | 07/25/1990 | $324.00 |
| 1988 | 2090200.0004 | 1990-1007080 | TRESPALACIOS FERNANDO D | 05/29/1991 | $169.90 |
| 1987 | 1963400.0001 | 1988-9990218 | TRESPALACIOS FERNAND | 03/07/1989 | $141.87 |