Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $38.60 | $38.60 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $3.60 | $3.60 | $0.00 | |
| LOCAL | 3.7810 | $18.21 | $18.21 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $7.23 | $7.23 | $0.00 | |
| Subtotal | 6.0290 | $29.04 | $29.04 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $1.78 | $1.78 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 14.4137 | $69.42 | $69.42 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| TOTAL | $219.98 | $219.98 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $8.68 | $8.68 | $0.00 | |
| 5% CERTIFICATE SALE | $14.90 | $14.90 | $0.00 | |
| ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $17.09 | $17.09 | $0.00 | |
| TOTAL | $75.67 | $75.67 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 18,481 | 11,335 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 18,481 | 11,335 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 18,481 | 11,335 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 18,481 | 11,335 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 29,816 | 25,000 | 4,816 | |
| COLUMBIA COUNTY SCHOOL BOARD | 29,816 | 25,000 | 4,816 | |
| SUWANNEE RIVER WATER MGT DIST | 29,816 | 25,000 | 4,816 | |
| LAKE SHORE HOSPITAL AUTHORITY | 29,816 | 25,000 | 4,816 | |
LOT 16 FALLING CREEK ESTATESS/D. ORB 727-654, 855-1926,CS #00-477-DR ORB 918-2261,921-1807 & QCD 1260-1841
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 5363 | 2024-27383 | JOE LASHLEY | 01/07/2025 | $588.51 | |
| 2023 | 7433 | 2024-27383 | JOE LASHLEY | 01/07/2025 | $709.72 | |
| 2022 | 6310 | 2024-27383 | JOE LASHLEY | 01/07/2025 | $720.19 | |
| 2021 | 6365 | 2023-9923451 | JOE LASHLEY | 02/10/2024 | $606.03 | |
| 2020 | 5353 | 2022-9923232 | JOE LASHLEY | 02/17/2023 | $365.07 | |
| 2019 | 5344 | 2021-1502714 | LASHLEY R01911-016 | 01/07/2022 | $575.05 | |
| 2018 | 5352 | 2020-9923233 | JOE LASHLEY JOE LA | 02/17/2021 | $570.14 | |
| 2017 | 5367 | 2019-2704469 | LASHLEY R01911-016 | 02/12/2020 | $559.74 | |
| 2016 | 5387 | 2018-2703388 | LASHLEY R01911-016 | 02/04/2019 | $628.90 | |
| 2015 | 5391 | 2017-3505109 | JOE LASHLEY | 03/29/2018 | $992.18 | |
| 2014 | 5391 | 2016-9510047 | TAX EASE FUNDING 2016-1 LLC | 04/28/2017 | $0.00 | |
| 2014 | 5391 | 2016-2704543 | KERI & JOE LASHLEY | 04/28/2017 | $995.44 | |
| 2013 | 5398 | 2015-3002892 | joe lashley | 02/10/2016 | $503.46 | |
| 2012 | 5393 | 2012-3303123 | WELLS FARGO BANK NA | 04/23/2013 | $339.02 | |
| 2011 | 5410 | 2012-3303123 | WELLS FARGO BANK NA | 04/23/2013 | $502.47 | |
| 2010 | 105224 | 2011-3502178 | WELLS FARGO | 06/06/2012 | $588.19 | |
| 2009 | 105236 | 2011-9920945 | SHIRLEY SANBORN | 03/30/2012 | $716.13 | |
| 2008 | 105206 | 2010-9920599 | SHIRLEY SANBORN | 03/15/2011 | $928.63 | |
| 2007 | 105076 | 2007-9920972 | SHIRLEY B SANBORN | 09/22/2008 | $731.53 | |
| 2006 | 105049 | 2007-9920972 | SHIRLEY B SANBORN | 09/22/2008 | $692.06 | |
| 2005 | 104929 | 2007-9920972 | SHIRLEY B SANBORN | 09/22/2008 | $603.39 | |
| 2004 | 104832 | 2006-2705155 | SHIRLEY B SANBORN | 06/11/2007 | $689.70 | |
| 2003 | 104749 | 2004-2300018 | LASHLEY DAVID | 10/12/2004 | $615.38 | |
| 2002 | 104715 | 2004-2300018 | LASHLEY DAVID | 10/12/2004 | $677.35 | |
| 2001 | 104658 | 2001-1204102 | LASHLEY DAVID | 02/07/2002 | $248.49 | |
| 2000 | 104605 | 2000-2005301 | DANA EDMISTEN HILL | 03/02/2001 | $241.00 | |
| 1999 | 104577 | 2000-2005301 | DANA EDMISTEN HILL | 03/02/2001 | $320.07 | |
| 1998 | 104560 | 2000-2005301 | DANA EDMISTEN HILL | 03/02/2001 | $368.20 | |
| 1997 | 104524 | 1997-2004165 | LASHLEY DAVID & RETHA MAE | 03/27/1998 | $241.00 | |
| 1996 | 104472 | 1996-1005368 | LASHLEY DAVID & RETHA MAE | 03/13/1997 | $241.00 | |
| 1995 | 104362 | 1996-1005368 | LASHLEY DAVID & RETHA MAE | 03/13/1997 | $308.95 | |
| 1994 | 104384 | 1994-1004786 | LASHLEY DAVID & RETHA MAE | 02/23/1995 | $335.12 | |
| 1993 | 104153 | 1993-3007140 | LASHLEY DAVID & RETHA MAE | 04/07/1994 | $104.55 | |
| 1992 | 104157 | 1992-3006582 | BENJAMIN A. COATES | 05/28/1993 | $132.38 | |
| 1991 | 104121 | 1991-3018373 | LASHLEY DAVID & RETHA MAE | 06/08/1992 | $151.57 | |
| 1990 | 4030 | 1990-2001129 | COATES BENJAMIN A | 03/28/1991 | $107.60 | |
| 1989 | 396200.0001 | 1989-1004918 | COATES BENJAMIN A | 03/12/1990 | $106.50 | |
| 1989 | 396200.0004 | 1989-1004918 | COATES BENJAMIN A | 03/12/1990 | $5.00 | |