Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $321.87 | $321.87 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $30.04 | $30.04 | $0.00 | |
| | LOCAL | 4.5040 | $180.88 | $180.88 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $60.24 | $60.24 | $0.00 | |
| | Subtotal | 6.7520 | $271.16 | $271.16 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $16.44 | $16.44 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $38.63 | $38.63 | $0.00 | |
| | TOTAL | 16.1383 | $648.10 | $648.10 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $376.32 | $376.32 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $30.73 | $30.73 | $0.00 | |
| | 5% CERTIFICATE SALE | $52.76 | $52.76 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $56.82 | $56.82 | $0.00 | |
| | TOTAL | $168.81 | $168.81 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 5914 | Delinquent | $1,713.70 | $1,713.70 | |
| | TOTAL | | | $1,713.70 | $1,713.70 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 27,467 | 12,692 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 27,467 | 12,692 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 27,467 | 12,692 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 27,467 | 12,692 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 40,159 | 0 | 40,159 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 40,159 | 0 | 40,159 | |
| | SUWANNEE RIVER WATER MGT DIST | 40,159 | 0 | 40,159 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 40,159 | 0 | 40,159 | |
LOT 18 HUNTERS LANDING S/D.WD 1132-1768
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 5898 | 2024-10529 | EARL E GRAHAM | 11/14/2024 | $874.25 | |
| | 2023 | 7897 | 2025-39037 | DALTON WOODCOCK | 03/06/2026 | $1,728.85 | |
| | 2023 | 7897 | 2024-99901653 | | 04/14/2025 | ($1,621.70) | |
| | 2023 | 7897 | 2024-47493 | EARL GRAHAM | 04/04/2025 | $1,621.70 | |
| | 2022 | 6092 | 2022-1504694 | GRAHAM R02100-118 | 02/23/2023 | $306.95 | |
| | 2022 | 6092 | 2022-1504418 | GRAHAM R02100-118 | 02/07/2023 | $300.00 | |
| | 2022 | 6092 | 2022-1800741 | Graham Earl | 01/05/2023 | $350.00 | |
| | 2021 | 6386 | 2023-1503915 | GRAHAM R02100-118 | 02/01/2024 | $1,117.65 | |
| | 2020 | 15867 | 2020-3503991 | EARL GRAHAM R02100-118 | 03/04/2021 | $943.82 | |
| | 2019 | 15798 | 2019-1202528 | EARL GRAHAM | 03/03/2020 | $992.51 | |
| | 2018 | 15760 | 2018-3500363 | EARL GRAHAM | 11/06/2018 | $604.42 | |
| | 2017 | 15732 | 2017-1800045 | SUBRANDY LIMITED PART | 12/29/2017 | $1,004.37 | |
| | 2016 | 15738 | 2017-1800045 | SUBRANDY LIMITED PART | 12/29/2017 | $1,193.23 | |
| | 2015 | 15734 | 2015-3502722 | SAM MCCOY | 02/01/2016 | $1,039.33 | |
| | 2014 | 15699 | 2016-9510168 | ARONI-G, LLC | 06/30/2017 | $0.00 | |
| | 2014 | 15699 | 2016-2705307 | SAMUEL MCCOY | 06/30/2017 | $1,242.26 | |
| | 2013 | 15716 | 2017-1800045 | SUBRANDY LIMITED PART | 12/29/2017 | $1,837.29 | |
| | 2012 | 15710 | 2014-1820209 | MCCOY SAMUEL ivr | 06/30/2015 | $1,141.26 | |
| | 2011 | 15716 | 2013-3208998 | MCCOY | 03/28/2014 | $1,337.12 | |
| | 2010 | 105738 | 2012-3209680 | MCCOY SAMUEL | 03/27/2013 | $1,368.60 | |
| | 2009 | 105746 | 2015-3002768 | samuel mccoy | 02/01/2016 | $968.33 | |
| | 2008 | 105716 | 2011-3100147 | HAWKINS LATONYA | 08/31/2012 | $695.88 | |
| | 2007 | 105568 | 2007-3203755 | SUBRANDY LIMITED PARTNERSHIP | 05/01/2008 | $386.48 | |
| | 2006 | 105515 | 2006-2605208 | SUBRANDY LIMITED PARTNERSHIP | 04/30/2007 | $403.09 | |
| | 2005 | 105397 | 2005-2705166 | SUBRANDY LIMITED PARTNERSHIP | 05/01/2006 | $313.61 | |
| | 2004 | 105291 | 2004-2401710 | SUBRANDY LIMITED PARTNERSHIP | 05/02/2005 | $291.35 | |
| | 2003 | 105202 | 2003-2401366 | SUBRANDY LIMITED PARTNERSHIP | 05/03/2004 | $292.80 | |
| | 2002 | 105160 | 2002-2200667 | SUBRANDY LIMITED PARTNERSHIP | 04/30/2003 | $296.48 | |