Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| | LOCAL | 3.1430 | $0.00 | $0.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 5.3910 | $0.00 | $0.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.00 | $0.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $0.00 | $0.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $14.76 | $0.00 | $14.76 | |
| | TOTAL | $60.26 | $0.00 | $60.26 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 4428 | Delinquent | $552.30 | $552.30 | |
| | TOTAL | | | $552.30 | $552.30 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 19,774 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 19,774 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 19,774 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 19,774 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 0 | |
| | HOMESTEAD | 19,774 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 19,774 | 19,774 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 19,774 | 19,774 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 19,774 | 19,774 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 19,774 | 19,774 | 0 | |
COM SW COR OF SW1/4 OF SE1/4,RUN N 52.22 FT TO A PT ON NR/W OF A C/R, RUN E 332.42FT FOR POB, RUN N 283.55 FT, E332.60 FR, S 285.82 FT TO A PTON N R/W OF C/R, W 332.42 FTALONG R/W TO POB.(AKA LOT 10 JOY ESTATES UNREC)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 6477 | 2024-904865 | Dionako Harten Jones | 03/24/2025 | $600.54 | |
| | 2022 | 6916 | 2024-904393 | Dionako HartenJones | 03/05/2025 | $582.05 | |
| | 2021 | 7114 | 2022-9923318 | DIONAKO HARTEN-JON | 02/23/2023 | $522.44 | |
| | 2020 | 20731 | 2020-1800314 | JONES DIONAKO HARTEN &/IVR | 03/21/2021 | $219.98 | |
| | 2019 | 20632 | 2019-2704751 | THOMAS F MCINTOSH | 02/25/2020 | $405.54 | |
| | 2018 | 20588 | 2019-2704751 | THOMAS F MCINTOSH | 02/25/2020 | $531.21 | |
| | 2017 | 20547 | 2019-2704751 | THOMAS F MCINTOSH | 02/25/2020 | $600.31 | |
| | 2016 | 20544 | 2017-9922212 | DIONAKO HARTEN JON | 03/12/2018 | $497.59 | |
| | 2015 | 20511 | 2015-3209343 | DIONAKO HARTEN-JONES | 04/28/2016 | $387.61 | |
| | 2014 | 20464 | 2014-3102583 | DIONAKO JONES | 02/23/2015 | $372.56 | |
| | 2013 | 20491 | 2013-1003569 | JONES R1655-210 | 05/08/2014 | $772.81 | |
| | 2012 | 20494 | 2012-3209509 | JONES DIONAKO HARTEN & | 03/26/2013 | $619.17 | |
| | 2011 | 20470 | 2011-9973295 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $645.75 | |
| | 2010 | 104314 | 2010-9970455 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $686.37 | |
| | 2009 | 104321 | 2009-3501756 | WELLS FARGO | 09/30/2010 | $925.25 | |
| | 2008 | 104315 | 2008-2800069 | WEEKS LUCY A | 01/20/2009 | $72.47 | |
| | 2007 | 104238 | 2007-3500449 | WEEKS LUCY A | 12/03/2007 | $72.94 | |
| | 2006 | 104221 | 2006-3100912 | WEEKS LUCY A | 11/16/2006 | $69.46 | |
| | 2005 | 104157 | 2005-2900459 | WEEKS LUCY A | 11/09/2005 | $267.64 | |
| | 2004 | 104066 | 2004-2700093 | WEEKS LUCY A | 11/04/2004 | $57.30 | |
| | 2003 | 103993 | 2003-2300943 | WEEKS LUCY A | 01/02/2004 | $52.56 | |
| | 2002 | 103972 | 2002-1000354 | WEEKS LUCY A | 11/14/2002 | $84.20 | |
| | 2001 | 103937 | 2001-1201511 | WEEKS LUCY A | 11/28/2001 | $279.49 | |
| | 2000 | 103889 | 2000-2001830 | WEEKS CHESTER J & LUCY A & | 11/27/2000 | $264.15 | |
| | 1999 | 103864 | 1999-3001797 | WEEKS CHESTER J & LUCY A & | 11/22/1999 | $261.48 | |
| | 1998 | 103848 | 1998-1000399 | WEEKS CHESTER J & LUCY A & | 11/05/1998 | $261.96 | |
| | 1997 | 103819 | 1997-3000355 | WEEKS CHESTER J & LUCY A & | 11/06/1997 | $261.94 | |
| | 1996 | 103770 | 1996-2001377 | WEEKS CHESTER J & LUCY A & | 01/03/1997 | $267.13 | |