Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $601.28 | $601.28 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $56.11 | $56.11 | $0.00 | |
| LOCAL | 4.5040 | $337.89 | $337.89 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $112.53 | $112.53 | $0.00 | |
| Subtotal | 6.7520 | $506.53 | $506.53 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $30.71 | $30.71 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $72.17 | $72.17 | $0.00 | |
| TOTAL | 16.1383 | $1,210.69 | $1,210.69 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $181.49 | $181.49 | $0.00 | |
| SOLID WASTE - ANNUAL | $191.07 | $191.07 | $0.00 | |
| TOTAL | $372.56 | $372.56 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 62,373 | 13,404 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 62,373 | 13,404 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 62,373 | 13,404 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 62,373 | 13,404 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 75,777 | 0 | 75,777 | |
| COLUMBIA COUNTY SCHOOL BOARD | 75,777 | 0 | 75,777 | |
| SUWANNEE RIVER WATER MGT DIST | 75,777 | 0 | 75,777 | |
| LAKE SHORE HOSPITAL AUTHORITY | 75,777 | 0 | 75,777 | |
LOT 17 OAKDALE S/D862-1762, WD 988-2696, WD 1025-611, WD 1025-612, DC 1257-1124, DC 1306-381, PB ORDER1309-469,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 6113 | 2024-902953 | Diana Bonina | 12/31/2024 | $1,075.59 | |
| 2023 | 6945 | 2024-902952 | Diana Bonina | 12/31/2024 | $1,268.28 | |
| 2022 | 6909 | 2022-9925645 | DIANA BONINA | 08/05/2023 | $1,218.46 | |
| 2021 | 7613 | 2021-9925010 | DIANA BONINA | 04/21/2022 | $994.28 | |
| 2020 | 18423 | 2020-9924638 | MARK BONINA | 04/08/2021 | $787.90 | |
| 2019 | 18344 | 2020-9924638 | MARK BONINA | 04/08/2021 | $1,136.24 | |
| 2018 | 18296 | 2018-9924020 | MARK BONINA | 08/02/2019 | $1,145.23 | |
| 2017 | 18261 | 2017-9922973 | MARK BONINA | 04/16/2018 | $1,233.62 | |
| 2016 | 18262 | 2016-9921696 | DIANA BONINA | 02/25/2017 | $1,583.25 | |
| 2015 | 18240 | 2015-3205284 | PEGGY S YOUNG | 01/20/2016 | $1,008.22 | |
| 2014 | 18196 | 2014-3500411 | PEGGY YOUNG | 11/06/2014 | $1,011.68 | |
| 2013 | 18218 | 2013-2300470 | YOUNG PEGGY S | 11/06/2013 | $1,043.89 | |
| 2012 | 18207 | 2012-2200678 | YOUNG CAROL F & PEGGY L | 11/19/2012 | $951.88 | |
| 2011 | 18193 | 2011-3201550 | YOUNG CAROL F & PEGGY L | 11/09/2011 | $1,043.18 | |
| 2010 | 105941 | 2010-2700870 | YOUNG CAROL F & PEGGY L | 11/16/2010 | $1,100.29 | |
| 2009 | 105947 | 2009-1100600 | YOUNG CAROL F & PEGGY L | 11/10/2009 | $1,241.42 | |
| 2008 | 105914 | 2008-3100793 | YOUNG CAROL F | 11/18/2008 | $1,253.72 | |
| 2007 | 105763 | 2007-3301063 | YOUNG CAROL F | 11/14/2007 | $1,442.39 | |
| 2006 | 105707 | 2006-1100991 | YOUNG CAROL F & PEGGY L | 11/13/2006 | $1,479.64 | |
| 2005 | 105589 | 2005-1100654 | YOUNG CAROL F & PEGGY L | 11/09/2005 | $1,365.52 | |
| 2004 | 105480 | 2004-1200005 | BANK OF AMERICA NA | 11/15/2004 | $1,349.42 | |
| 2003 | 105386 | 2003-3101741 | BLAIR SHEILA | 03/17/2004 | $184.48 | |
| 2003 | 105386 | 2002-1103074 | SHEILA BLAIR (CLAUDE PASCALL) | 09/12/2003 | $106.46 | |
| 2003 | 105386 | 2002-1002917 | CLAUDE P PASCHALL OR SHEILA BL | 07/07/2003 | $117.05 | |
| 2002 | 105343 | 2002-2801024 | SHEILA BLAIR | 03/06/2003 | $113.64 | |
| 2002 | 105343 | 2002-2600546 | PASCHALL CLAUDE & SHEILA B | 12/16/2002 | $110.23 | |
| 2002 | 105343 | 2001-2900588 | SUBRANDY LTD PARTNERSHIP | 09/17/2002 | $104.39 | |
| 2002 | 105343 | 2001-2300926 | BLAIR SHEILA | 06/11/2002 | $102.75 | |
| 2001 | 105258 | 2001-1102971 | BLAIR SHEILA | 02/13/2002 | $432.87 | |
| 2000 | 105206 | 2000-3002540 | SUBRANDY LIMITED PARTNERSHIP | 12/04/2000 | $409.76 | |
| 1999 | 105175 | 1999-3002813 | SUBRANDY | 12/03/1999 | $382.94 | |
| 1998 | 105142 | 1998-2003479 | ESPENSHIP D B III | 12/31/1998 | $74.62 | |
| 1997 | 105095 | 1997-3003229 | ESPENSHIP CONSTRUCTION CO | 12/05/1997 | $74.03 | |
| 1996 | 105029 | 1996-2001225 | BUD ESPENSHIP | 12/30/1996 | $75.85 | |
| 1995 | 104916 | 1995-3007492 | ESPENSHIP D B III | 03/25/1996 | $78.60 | |
| 1994 | 104936 | 1994-1004577 | ESPENSHIP BUD | 02/09/1995 | $78.10 | |
| 1993 | 104690 | 1993-1007124 | ESPENSHIP D B III | 04/15/1994 | $79.70 | |
| 1992 | 104693 | 1992-3002806 | ESPENSHIP D B III | 12/29/1992 | $74.27 | |
| 1991 | 104654 | 1991-1014459 | BUD ESPENSHIP CONSTRUCTION CO | 04/01/1992 | $76.43 | |
| 1990 | 4570 | 1990-1002992 | BUD ESPENSHIP CONSTRUCTION CO. | 12/31/1990 | $72.41 | |
| 1989 | 450700.0001 | 1989-3004014 | BUD ESPENSHIP CONSTRUCTION | 01/02/1990 | $71.37 | |
| 1989 | 450700.0004 | 1989-3004014 | BUD ESPENSHIP CONSTRUCTION | 01/02/1990 | $4.85 | |