Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $315.00 | $315.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $30.49 | $30.49 | $0.00 | |
| | LOCAL | 3.6430 | $148.49 | $148.49 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $61.13 | $61.13 | $0.00 | |
| | Subtotal | 5.8910 | $240.11 | $240.11 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $14.57 | $14.57 | $0.00 | |
| | TOTAL | 14.0675 | $569.68 | $569.68 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $422.36 | $422.36 | $0.00 | |
| | SOLID WASTE - ANNUAL | $380.28 | $380.28 | $0.00 | |
| | TOTAL | $802.64 | $802.64 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 30,237 | 36,750 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 30,707 | 36,750 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 30,237 | 36,750 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 30,237 | 36,750 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 66,987 | 25,000 | 41,987 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 67,457 | 25,000 | 42,457 | |
| | SUWANNEE RIVER WATER MGT DIST | 66,987 | 25,000 | 41,987 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 66,987 | 25,000 | 41,987 | |
COMM NE COR OF SE1/4 OF NW1/4,RUN W 198.95 FT FOR POB, RUNS 639.85 FT, W 202 FT, SW359.40 FT TO RD R/W, NW 200 FTNE'LY 915.32 FT, E 100 FT TOPOB. DC 747-881, 747-879, 778-204, 805-537, QC 1335-1459,WD 1338-201,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 5479 | 2025-6372 | R01970-000 DAVID ESTEP 386-288-4783 | 11/04/2025 | $2,356.31 | |
| | 2024 | 5461 | 2024-8102 | DAVID J ESTEP | 11/07/2024 | $2,179.23 | |
| | 2023 | 7851 | 2023-2500174 | DAVID J ESTEP | 11/06/2023 | $1,911.72 | |
| | 2022 | 6609 | 2022-1202404 | DAVID ESTEP | 11/17/2022 | $1,509.11 | |
| | 2021 | 6768 | 2021-3302188 | DAVID ESTEP | 11/12/2021 | $1,372.32 | |
| | 2020 | 8684 | 2020-3101476 | DAVID ESTEP | 11/03/2020 | $954.42 | |
| | 2019 | 8655 | 2019-3000619 | david estep | 11/05/2019 | $1,361.03 | |
| | 2018 | 8645 | 2018-1402849 | ESTEP DAVID TAXES | 11/28/2018 | $1,345.84 | |
| | 2017 | 8627 | 2017-3300338 | ESTEP DAVID J | 11/14/2017 | $1,609.36 | |
| | 2016 | 8652 | 2016-3800836 | CHERYL LOTT KELLETT | 02/15/2017 | $1,565.57 | |
| | 2015 | 8652 | 2015-3208350 | MAGGIE NOE/CHERYL KELLETT | 03/30/2016 | $1,609.18 | |
| | 2014 | 8638 | 2014-1500723 | PD BY CHERYL KELLETTE | 11/26/2014 | $1,542.58 | |
| | 2013 | 8652 | 2013-3504830 | CHERYL KELLETT | 06/12/2014 | $1,902.64 | |
| | 2012 | 8644 | 2013-3004600 | cheryl kellett | 06/05/2014 | $1,682.12 | |
| | 2011 | 8669 | 2013-2700741 | CHERYL A KELLETT | 11/19/2013 | $1,835.73 | |
| | 2010 | 105323 | 2012-3302716 | LOTT CHERYL A | 03/21/2013 | $2,009.59 | |
| | 2009 | 105332 | 2009-3500685 | KELLETT CHERYL A | 03/31/2010 | $390.48 | |
| | 2009 | 105332 | 2009-2203963 | KELLETT CHERYL A | 12/30/2009 | $378.78 | |
| | 2009 | 105332 | 2009-3300036 | KELLETT CHERYL A | 10/01/2009 | $518.89 | |
| | 2009 | 105332 | 2008-2212355 | cheryl kellett | 06/30/2009 | $510.74 | |
| | 2008 | 105302 | 2008-3501505 | KELLET CHERYL A | 03/18/2009 | $534.61 | |
| | 2008 | 105302 | 2008-1101987 | KELLETT CHERYL A | 12/29/2008 | $518.59 | |
| | 2008 | 105302 | 2007-4000452 | BRINSON VIRGINIA R OR KELLETT | 09/30/2008 | $527.20 | |
| | 2008 | 105302 | 2007-3204515 | KELLETT CHERYL | 06/30/2008 | $518.92 | |
| | 2007 | 105172 | 2007-3501209 | KELLETT CHERYL A | 03/31/2008 | $575.24 | |
| | 2007 | 105172 | 2007-1102311 | KELLETT CHERYL A | 01/04/2008 | $575.27 | |
| | 2007 | 105172 | 2006-3205039 | KELLETT CHERYL | 09/12/2007 | $505.01 | |
| | 2007 | 105172 | 2006-3306536 | CHERYL KELLETT | 06/18/2007 | $497.08 | |
| | 2006 | 105147 | 2006-2703720 | KELLET CHERYL A | 03/28/2007 | $628.72 | |
| | 2006 | 105147 | 2006-2701787 | KELLETT CHERYL | 12/22/2006 | $609.88 | |
| | 2006 | 105147 | 2005-2306718 | KELLETT CHERYL | 09/20/2006 | $409.59 | |
| | 2006 | 105147 | 2005-2903290 | LOTT GEORGE & CHERYL | 06/08/2006 | $403.16 | |
| | 2005 | 105025 | 2005-2304182 | KELLETT CHERYL A | 04/12/2006 | $455.95 | |
| | 2005 | 105025 | 2005-2203362 | CHERYL KELLETT | 01/05/2006 | $429.40 | |
| | 2005 | 105025 | 2004-2702744 | CHERYL A KELLETT | 09/14/2005 | $396.42 | |
| | 2005 | 105025 | 2004-1002007 | CHERYL KELLETT | 06/30/2005 | $390.19 | |
| | 2004 | 104927 | 2004-2701659 | CHERYL A KELLETT | 03/16/2005 | $828.57 | |
| | 2004 | 104927 | 2004-2400031 | KELLETT CHERYL MAIL | 10/08/2004 | $397.19 | |
| | 2004 | 104927 | 2003-1002584 | KELLETT CHERYL A. | 07/12/2004 | $390.96 | |
| | 2003 | 104842 | 2003-2901447 | LOTT GEORGE & CHERYL | 04/06/2004 | $407.82 | |
| | 2003 | 104842 | 2003-1101161 | LOTT GEORGE & CHERYL A | 01/06/2004 | $395.59 | |
| | 2003 | 104842 | 2003-2700004 | KELLETT CHERYL A | 10/01/2003 | $404.91 | |
| | 2003 | 104842 | 2002-2902149 | LOTT GEORGE & CHERYL | 06/27/2003 | $398.55 | |
| | 2002 | 104808 | 2002-2801505 | KELLETT CHERYL | 04/01/2003 | $609.03 | |
| | 2002 | 104808 | 2002-3101146 | KELLETT CHERYL | 12/31/2002 | $590.76 | |
| | 2002 | 104808 | 2002-1100044 | HART EDWARD | 10/02/2002 | $228.19 | |
| | 2002 | 104808 | 2001-2800558 | CHERYL A KELLETT | 07/22/2002 | $250.88 | |
| | 2001 | 104750 | 2001-1102442 | KELLETT CHERYL | 12/31/2001 | $927.08 | |
| | 2000 | 104697 | 2001-1102441 | KELLETT CHERYL | 12/31/2001 | $1,055.11 | |
| | 1999 | 104669 | 2000-3003505 | BEST GENERAL CONTRACTOR SERVI | 12/29/2000 | $1,056.90 | |
| | 1998 | 104654 | 1999-2003377 | CHERYL LOTT | 12/21/1999 | $1,046.18 | |
| | 1997 | 104619 | 1998-1003412 | LOTT GEORGE & CHERYL A | 02/03/1999 | $1,033.03 | |
| | 1996 | 104566 | 1996-1004672 | LOTT GEORGE & CHERYL A | 02/21/1997 | $839.87 | |
| | 1995 | 104456 | 1995-1006717 | LOTT GEORGE & CHERYL A | 04/30/1996 | $404.66 | |
| | 1994 | 104479 | 1994-3008152 | HUTCHERSON GEORGE W JR | 05/04/1995 | $272.06 | |
| | 1993 | 104247 | 1993-3005027 | HUTCHERSON GEORGE W JR | 02/08/1994 | $79.20 | |
| | 1992 | 104251 | 1993-3005027 | HUTCHERSON GEORGE W JR | 02/08/1994 | $510.60 | |
| | 1991 | 104214 | 1991-3017782 | HUTCHERSON GEORGE W JR & | 04/24/1992 | $520.33 | |
| | 1990 | 4134 | 1990-1006681 | HUTCHERSON GEORGE W & | 04/23/1991 | $346.45 | |
| | 1989 | 407800.0004 | 1989-1008877 | HUTCHERSON GEORGE W & | 08/30/1990 | $336.00 | |
| | 1989 | 407800.0004 | 1989-3005529 | HUTCHERSON GEORGE W & | 02/13/1990 | $148.50 | |