Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $225.66 | $225.66 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $40.30 | $40.30 | $0.00 | |
| LOCAL | 3.1430 | $169.33 | $169.33 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $80.81 | $80.81 | $0.00 | |
| Subtotal | 5.3910 | $290.44 | $290.44 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $8.48 | $8.48 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $524.58 | $524.58 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| TOTAL | $492.04 | $492.04 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 78,875 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 78,875 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 78,875 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 78,875 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 78,875 | 50,000 | 28,875 | |
| COLUMBIA COUNTY SCHOOL BOARD | 78,875 | 25,000 | 53,875 | |
| SUWANNEE RIVER WATER MGT DIST | 78,875 | 50,000 | 28,875 | |
| LAKE SHORE HOSPITAL AUTHORITY | 78,875 | 50,000 | 28,875 | |
LOTS 12 & 13 BLOCK F SUWANNEE VALLEY ESTATESS/D.485-215, 629-063, 759-1956, CT 1164-2230,CT 1168-1278, WD 1169-831
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 4639 | 2024-45136 | R01721-012 CHARLES & GEORGIA DEAS | 03/27/2025 | $1,016.62 | |
| 2023 | 6544 | 2023-2305775 | GEORGIA DEAS TAXES | 12/29/2023 | $1,148.53 | |
| 2022 | 7737 | 2022-1207557 | GEORGIA DEAS | 02/17/2023 | $1,072.70 | |
| 2021 | 7934 | 2021-1200650 | DEAS R01721-012 | 12/06/2021 | $989.62 | |
| 2020 | 23307 | 2020-3102559 | georgia deas | 11/17/2020 | $787.61 | |
| 2019 | 23198 | 2019-3105652 | DEAS CHARLES | 05/20/2020 | $1,083.17 | |
| 2018 | 23144 | 2018-1404825 | GEORGIA DEAS | 12/28/2018 | $985.05 | |
| 2017 | 23096 | 2017-1408116 | charles deas | 03/26/2018 | $996.50 | |
| 2016 | 23085 | 2016-3203882 | GEORGIA & CHARLES DEAS SR | 12/22/2016 | $918.32 | |
| 2015 | 23047 | 2015-3202653 | GEORGIA & CHARLES DEAS SR | 11/25/2015 | $921.90 | |
| 2014 | 22996 | 2014-3209697 | CHARLES SR & GEORGIA DEAS | 04/23/2015 | $986.56 | |
| 2013 | 23025 | 2013-3500291 | COLUMBIA BANK | 11/06/2013 | $1,592.79 | |
| 2012 | 23025 | 2012-2200648 | COLUMBIA BANK | 11/16/2012 | $1,519.54 | |
| 2011 | 23006 | 2011-2203347 | DEAS CHARLES D SR & GEORGIA J | 02/28/2012 | $1,724.61 | |
| 2010 | 104514 | 2010-2206070 | DEAS CHARLES & GEORGIA J | 02/15/2011 | $1,897.35 | |
| 2009 | 104525 | 2009-2206507 | DEAS CHARLES D & GEORGIA J | 02/18/2010 | $2,079.16 | |
| 2008 | 104517 | 2008-3501343 | OWEN LOAN SERVICING | 01/09/2009 | $813.22 | |
| 2007 | 104436 | 2007-2503485 | WALLACE KITCHINGS | 03/31/2008 | $920.71 | |
| 2006 | 104418 | 2006-3304960 | BONDI PETER R JR | 03/28/2007 | $930.72 | |
| 2005 | 104349 | 2005-3102748 | BONDI PETER R JR | 02/09/2006 | $829.85 | |
| 2004 | 104259 | 2004-1001180 | BONDI PETER R JR | 02/15/2005 | $797.91 | |
| 2003 | 104186 | 2003-2601638 | BONDI PETER R JR & KIMBERLY | 02/23/2004 | $781.02 | |
| 2002 | 104165 | 2002-2601113 | BONDI PETER R JR | 02/10/2003 | $802.99 | |
| 2001 | 104114 | 2001-1204304 | BONDI PETER R JR | 02/19/2002 | $789.79 | |
| 2000 | 104066 | 2000-2008823 | LERETA CORP. | 09/10/2001 | $878.73 | |
| 1999 | 104041 | 1999-3000970 | TRANSAMERICA MORT CO | 11/12/1999 | $705.09 | |
| 1998 | 104023 | 1998-3001436 | TRANSAMERICA | 11/23/1998 | $695.84 | |
| 1997 | 103991 | 1997-1001333 | BONDI PETER R JR | 11/19/1997 | $681.11 | |
| 1996 | 103939 | 1996-9970081 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $660.05 | |
| 1995 | 103830 | 1995-9970033 | BARNETT MORTGAGE CO | 11/30/1995 | $708.35 | |
| 1994 | 103896 | 1994-9970041 | BARNETT MORTGAGE CO | 11/30/1994 | $452.43 | |
| 1993 | 103673 | 1993-9970044 | BARNETT MORTGAGE CO | 12/08/1993 | $440.07 | |
| 1992 | 103676 | 1992-9970044 | BARNETT MORTGAGE CO | 12/02/1992 | $1,154.15 | |
| 1991 | 103645 | 1991-9970981 | BARNETT MORTGAGE CO | 11/30/1991 | $555.23 | |
| 1990 | 3542 | 1990-9970079 | BARNETT MORTGAGE CO | 11/30/1990 | $538.50 | |
| 1989 | 349100.0001 | 1989-9970038 | MTG. CO. #508 | 11/30/1989 | $382.64 | |
| 1989 | 349100.0004 | 1989-1009608 | HOWELL JOHN D & PAMELIA B | 09/14/1990 | $112.00 | |
| 1989 | 349100.0004 | 1989-9970039 | MTG. CO. #508 | 11/30/1989 | $48.00 | |