Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $201.53 | $201.53 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $19.89 | $19.89 | $0.00 | |
| LOCAL | 3.1430 | $83.58 | $83.58 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $39.89 | $39.89 | $0.00 | |
| Subtotal | 5.3910 | $143.36 | $143.36 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.57 | $7.57 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $352.46 | $352.46 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $3.14 | $3.14 | $0.00 | |
| TOTAL | $3.14 | $3.14 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 26,862 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 27,700 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 26,862 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 26,862 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 26,862 | 0 | 26,862 | |
| COLUMBIA COUNTY SCHOOL BOARD | 27,700 | 0 | 27,700 | |
| SUWANNEE RIVER WATER MGT DIST | 26,862 | 0 | 26,862 | |
| LAKE SHORE HOSPITAL AUTHORITY | 26,862 | 0 | 26,862 | |
LOT 7 BLK A OAKHAVEN S/D UNIT II EX THE W 200 FT& THE N 20 FT DESC ORB 779-629.877-1966, 647-801, 779-629, 962-1099,WD 1401-892, LE 1481-372
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 442 | 2024-16583 | ROBERT W SCRUGGS | 11/26/2024 | $355.60 | |
| 2023 | 266 | 2023-1501573 | SCRUGGS PROP TAXES | 11/28/2023 | $338.89 | |
| 2022 | 368 | 2022-3000593 | ROBERT SCRUGGS | 11/16/2022 | $294.84 | |
| 2021 | 330 | 2021-2200511 | SCRUGGS ROBERT W OR BRENDA | 11/18/2021 | $436.14 | |
| 2020 | 14924 | 2020-3000526 | robert scruggs | 11/16/2020 | $445.44 | |
| 2019 | 14858 | 2019-1403959 | integrity | 12/17/2019 | $12.43 | |
| 2018 | 14820 | 2018-3500424 | PRZYBYSZ R00167-207 | 11/07/2018 | $70.82 | |
| 2017 | 14794 | 2017-3001330 | karen przybysz | 11/30/2017 | $12.38 | |
| 2016 | 14806 | 2016-1000705 | Gonzalez | 11/16/2016 | $60.81 | |
| 2015 | 14803 | 2015-3102246 | KAREN PRZYBYSZ | 01/08/2016 | $62.06 | |
| 2014 | 14767 | 2014-2200982 | PRZYBYSZ KAREN | 12/30/2014 | $61.26 | |
| 2013 | 14783 | 2013-3500875 | KAREN PRZYBYSZ | 12/02/2013 | $59.83 | |
| 2012 | 14775 | 2012-2705135 | KAREN G PRZYBYSZ | 05/14/2013 | $109.52 | |
| 2011 | 14789 | 2011-1102308 | GONZALEZ KAREN A | 12/20/2011 | $76.03 | |
| 2010 | 100426 | 2010-3500582 | TERRY MCDAVID | 12/01/2010 | $75.41 | |
| 2009 | 100425 | 2009-2601468 | GONZALEZ KAREN A | 12/10/2009 | $76.72 | |
| 2008 | 100426 | 2008-2702431 | GONZALEZ KAREN A | 01/16/2009 | $77.41 | |
| 2007 | 100425 | 2007-3102733 | GONZALEZ KAREN A | 02/14/2008 | $77.18 | |
| 2006 | 100423 | 2006-3104219 | GONZALEZ KAREN A | 05/04/2007 | $73.73 | |
| 2005 | 100416 | 2005-2501734 | GONZALEZ KAREN A | 12/22/2005 | $35.29 | |
| 2004 | 100406 | 2004-1001703 | GONZALEZ KAREN A | 04/25/2005 | $13.69 | |
| 2003 | 100395 | 2003-2301442 | GONZALEZ KAREN A | 05/04/2004 | $29.68 | |
| 2002 | 100394 | 2002-1100794 | CREWS DAVID C & ADRENA | 11/26/2002 | $12.75 | |
| 2001 | 100383 | 2001-1100607 | CREWS DAVID C & ADRENA | 11/15/2001 | $12.80 | |
| 2000 | 100371 | 2000-1002011 | CREWS DAVID C & ADRENA | 12/01/2000 | $9.11 | |
| 1999 | 100367 | 1999-1001271 | CREWS DAVID C & ADRENA | 11/18/1999 | $9.18 | |
| 1998 | 100369 | 1998-2000986 | CREWS DAVID C & ADRENA | 11/16/1998 | $12.70 | |
| 1997 | 100364 | 1997-3002048 | CREWS DAVID C & ADRENA | 11/25/1997 | $12.72 | |
| 1996 | 100362 | 1996-3004046 | CREWS DAVID C & ADRENA | 12/26/1996 | $13.02 | |
| 1995 | 100333 | 1995-1000793 | CREWS DAVID C & ADRENA | 11/15/1995 | $12.94 | |
| 1994 | 100324 | 1994-1002431 | CREWS DAVID C & ADRENA | 11/29/1994 | $12.98 | |
| 1993 | 100319 | 1993-1005348 | CREWS DAVID C JR & PAMELIA B | 03/04/1994 | $245.30 | |
| 1992 | 100341 | 1992-3004951 | CREWS DAVID C JR & PAMELIA B | 03/17/1993 | $242.70 | |
| 1991 | 100337 | 1991-1014157 | CREWS DAVID C JR & PAMELIA B | 03/27/1992 | $242.27 | |
| 1990 | 344 | 1990-2000576 | CREWS DAVID C JR & PAMELIA B | 11/28/1990 | $219.12 | |
| 1989 | 33900.0001 | 1989-2001091 | CREWS DAVID C JR & PAMELIA B | 11/30/1989 | $217.22 | |
| 1989 | 33900.0004 | 1989-2001091 | CREWS DAVID C JR & PAMELIA B | 11/30/1989 | $5.55 | |