Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $220.39 | $220.39 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $21.09 | $21.09 | $0.00 |
| LOCAL | 3.1010 | $87.45 | $87.45 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $42.30 | $42.30 | $0.00 |
| Subtotal | 5.3490 | $150.84 | $150.84 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $7.93 | $7.93 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $379.16 | $379.16 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 |
| TOTAL | $0.00 | $0.00 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 29,376 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 29,376 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 29,376 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 29,376 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 29,376 | 0 | 29,376 |
| COLUMBIA COUNTY SCHOOL BOARD | 29,376 | 0 | 29,376 |
| SUWANNEE RIVER WATER MGT DIST | 29,376 | 0 | 29,376 |
| LAKE SHORE HOSPITAL AUTHORITY | 29,376 | 0 | 29,376 |
AKA LOT 18 ICHETUCKNEE RIDGE UNREC: COMM NW COROF SW1/4 OF NE1/4, RUN S 40 FT FOR POB, RUN S2633.06 FT, E 602.37 FT, N 1319.49 FT, W 542.44FT, N 1320.00 FT, W 60.01 FT TO POB.826-2269, DC 1302-1398, WD 1383-2585,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 1881 | 2025-16379 | CoreLogic | 12/05/2025 | $379.16 |
| 2024 | 1871 | 2024-12183 | GASKINS TASHA 1608388 | 11/18/2024 | $73.43 |
| 2023 | 1954 | 2023-2302830 | GASKINS TAXES | 11/17/2023 | $73.93 |
| 2022 | 1781 | 2022-1202577 | GASKINS | 11/21/2022 | $75.57 |
| 2021 | 1694 | 2021-3303072 | GASKINS JOSHUA TASHA | 11/24/2021 | $72.18 |
| 2020 | 26991 | 2020-3501118 | HONEY GASKINS | 11/17/2020 | $69.25 |
| 2019 | 26831 | 2019-1404208 | JOSHUA GASKINS | 12/20/2019 | $969.03 |
| 2018 | 26772 | 2018-9923274 | SUE ADAIR | 04/03/2019 | $1,369.57 |
| 2017 | 26665 | 2017-3501698 | SUE ADAIR | 11/28/2017 | $1,174.65 |
| 2016 | 26647 | 2016-9921245 | SUE ADAIR | 01/10/2017 | $1,205.83 |
| 2015 | 26584 | 2015-3100397 | SUE ADAIR | 11/10/2015 | $1,205.60 |
| 2014 | 26522 | 2014-2100567 | SUE ADAIR | 11/20/2014 | $1,174.47 |
| 2013 | 26585 | 2013-2201076 | ADAIR | 12/23/2013 | $1,191.05 |
| 2012 | 26571 | 2012-3300273 | ADAIR SUE & HAND KATHRYN | 11/05/2012 | $1,164.82 |
| 2011 | 26602 | 2012-3300273 | ADAIR SUE & HAND KATHRYN | 11/05/2012 | $1,481.78 |
| 2010 | 101715 | 2010-3203196 | HAND KATHRYN ANN & | 03/01/2011 | $1,416.74 |
| 2009 | 101719 | 2009-2702674 | HAND KATHRYN ANN & | 01/22/2010 | $1,639.13 |
| 2008 | 101717 | 2008-2602070 | HAND KATHRYN ANN & | 12/29/2008 | $1,779.01 |
| 2007 | 101686 | 2007-3101331 | HAND KATHRYN ANN & | 11/30/2007 | $1,829.05 |
| 2006 | 101669 | 2006-3103328 | HAND KATHRYN ANN & | 03/20/2007 | $2,037.25 |
| 2005 | 101623 | 2005-3500722 | HAND KATHRYN & SUE ADAIR | 02/03/2006 | $1,074.61 |
| 2004 | 101553 | 2004-2701501 | HAND KATHRYN ANN & | 03/07/2005 | $733.55 |
| 2003 | 101510 | 2003-2200813 | HAND KATHRYN ANN & | 02/16/2004 | $722.50 |
| 2002 | 101481 | 2002-1101247 | HAND KATHRYN ANN & | 12/26/2002 | $724.19 |
| 2001 | 101443 | 2001-1203443 | HAND KATHRYN ANN & | 01/10/2002 | $735.87 |
| 2000 | 101398 | 2000-3003945 | HAND KATHRYN ANN & | 01/19/2001 | $773.19 |
| 1999 | 101374 | 1999-3005112 | HAND KATHRYN ANN & | 03/08/2000 | $796.09 |
| 1998 | 101362 | 1998-2003597 | HAND KATHRYN ANN & | 01/04/1999 | $626.46 |
| 1997 | 101336 | 1997-3004634 | HAND KATHRYN ANN & | 02/03/1998 | $634.39 |