Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $182.80 | $182.80 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $17.06 | $17.06 | $0.00 |
| LOCAL | 4.2010 | $95.81 | $95.81 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $34.21 | $34.21 | $0.00 |
| Subtotal | 6.4490 | $147.08 | $147.08 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $9.01 | $9.01 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $21.94 | $21.94 | $0.00 |
| TOTAL | 15.8208 | $360.83 | $360.83 | $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 | 23,037 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 23,037 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 23,037 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 23,037 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 23,037 | 0 | 23,037 |
| COLUMBIA COUNTY SCHOOL BOARD | 23,037 | 0 | 23,037 |
| SUWANNEE RIVER WATER MGT DIST | 23,037 | 0 | 23,037 |
| LAKE SHORE HOSPITAL AUTHORITY | 23,037 | 0 | 23,037 |
LOT 14 BLOCK A COUNTRY LANEESTATES S/D. ORB 742-1233
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 4800 | 2025-37964 | DIXIE TITLE SERVICE | 03/03/2026 | $700.68 |
| 2024 | 4786 | 2024-20445 | ARIAN MENE | 12/09/2024 | $618.63 |
| 2023 | 6833 | 2023-2101012 | arian mene | 11/29/2023 | $616.31 |
| 2022 | 6151 | 2022-1504095 | MENE R01771-114 | 01/25/2023 | $583.58 |
| 2021 | 6448 | 2021-2101964 | ARIAN MENE | 01/05/2022 | $488.51 |
| 2020 | 28227 | 2020-1800103 | ivr | 11/18/2020 | $377.11 |
| 2019 | 28060 | 2019-9921924 | WANDA DUKES THACK | 01/17/2020 | $411.69 |
| 2018 | 27993 | 2018-1202544 | WANDA DUKES-THACKRAH | 02/25/2019 | $360.83 |
| 2017 | 27870 | 2017-9921345 | ALAN THACKRAH | 12/29/2017 | $399.85 |
| 2016 | 27850 | 2016-9960033 | ALAN THACKRAH | 02/27/2017 | ($405.29) |
| 2016 | 27850 | 2016-9921729 | ALAN THACKRAH | 02/27/2017 | $405.29 |
| 2016 | 27850 | 2016-9921552 | ALAN THACKRAH | 02/15/2017 | $405.29 |
| 2015 | 27775 | 2015-9921692 | ALAN THACKRAH | 03/17/2016 | $417.05 |
| 2014 | 27708 | 2014-3102595 | WANDA DUKES | 02/24/2015 | $395.63 |
| 2013 | 27763 | 2013-3102062 | WANDA DUKES | 03/21/2014 | $399.99 |
| 2012 | 27744 | 2012-9920223 | ALAN THACKRAH | 11/30/2012 | $344.84 |
| 2011 | 27769 | 2011-9921029 | ALAN THACKRAH | 03/31/2012 | $436.01 |
| 2010 | 104640 | 2010-9920667 | ALAN THACKRAH | 03/25/2011 | $484.43 |
| 2009 | 104652 | 2009-9920615 | ALAN THACKRAH | 03/26/2010 | $619.08 |
| 2008 | 104642 | 2008-9920566 | ALAN R. THACKRAH | 03/26/2009 | $674.43 |
| 2007 | 104556 | 2007-3501615 | THACKRAH ALAN R & | 05/29/2008 | $740.82 |
| 2006 | 104532 | 2006-2604784 | THACKRAH ALAN R &DUKES WANDA S | 04/03/2007 | $604.09 |
| 2005 | 104459 | 2005-3501236 | THACKRAH ALAN & WANDA DUKES | 04/03/2006 | $352.12 |
| 2004 | 104369 | 2004-3300087 | THACKRAH ALAN R & | 04/01/2005 | $264.23 |
| 2003 | 104295 | 2003-2602229 | THACKRAH ALAN R & WANDA S. | 04/16/2004 | $273.51 |
| 2002 | 104274 | 2002-1102417 | THACKRAH ALAN R & | 04/04/2003 | $268.87 |
| 2001 | 104222 | 2001-1205384 | THACKRAH ALAN R & | 03/25/2002 | $270.40 |
| 2000 | 104169 | 2000-1004660 | ALAN R THACKRAH | 03/23/2001 | $266.60 |
| 1999 | 104144 | 1999-1005198 | THACKRAH ALAN R & | 04/12/2000 | $277.08 |
| 1998 | 104126 | 1998-3005039 | THACKRAH ALAN R & | 02/25/1999 | $269.59 |
| 1997 | 104093 | 1997-1005671 | THACKRAH ALAN R & | 04/03/1998 | $208.77 |
| 1996 | 104041 | 1996-3008242 | THACKRAH ALAN R & | 04/02/1997 | $211.72 |
| 1995 | 103932 | 1995-1006107 | THACKRAH ALAN R & | 03/29/1996 | $206.61 |
| 1994 | 103993 | 1994-1006971 | THACKRAH ALAN R & | 05/10/1995 | $234.95 |
| 1993 | 103768 | 1993-1007515 | THACKRAH ALAN R & | 05/04/1994 | $230.84 |
| 1992 | 103772 | 1992-1006782 | THACKRAH ALAN R & | 03/26/1993 | $201.24 |
| 1991 | 103742 | 1991-1015420 | ROGERS & WOODLAND | 05/29/1992 | $228.28 |
| 1990 | 3638 | 1990-3006255 | ROGERS & WOODLAND | 03/26/1991 | $196.21 |
| 1989 | 358500.0001 | 1989-3007096 | ROGERS & WOODLAND | 03/28/1990 | $194.04 |
| 1989 | 358500.0004 | 1989-3007096 | ROGERS & WOODLAND | 03/28/1990 | $6.00 |