Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,209.57 | $1,209.57 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $112.89 | $112.89 | $0.00 |
| LOCAL | 4.2010 | $633.99 | $633.99 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $226.37 | $226.37 | $0.00 |
| Subtotal | 6.4490 | $973.25 | $973.25 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $59.58 | $59.58 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $145.18 | $145.18 | $0.00 |
| TOTAL | 15.8208 | $2,387.58 | $2,387.58 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $213.38 | $213.38 | $0.00 |
| SOLID WASTE - ANNUAL | $187.21 | $187.21 | $0.00 |
| TOTAL | $400.59 | $400.59 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 136,125 | 19,456 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 136,125 | 19,456 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 136,125 | 19,456 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 136,125 | 19,456 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 155,581 | 0 | 155,581 |
| COLUMBIA COUNTY SCHOOL BOARD | 155,581 | 0 | 155,581 |
| SUWANNEE RIVER WATER MGT DIST | 155,581 | 0 | 155,581 |
| LAKE SHORE HOSPITAL AUTHORITY | 155,581 | 0 | 155,581 |
LOT 32 FAIRFIELD HILLS S/D.615-194, 901-207, WD 1104-2197WD 1348-814,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 6318 | 2025-28402 | DAVID PARKER/ 386-758-8319 | 01/15/2026 | $2,141.68 |
| 2024 | 6290 | 2024-28575 | PARKER | 01/10/2025 | $2,060.32 |
| 2023 | 7657 | 2023-2306890 | DAVID PARKER | 01/19/2024 | $1,991.74 |
| 2022 | 5612 | 2022-1206629 | DAVID PARKER | 01/30/2023 | $1,897.22 |
| 2021 | 6809 | 2021-2702293 | PARKER 02194-032/03079-070 | 12/10/2021 | $1,812.61 |
| 2020 | 21612 | 2020-3105079 | DAVID PARKER | 12/18/2020 | $1,621.61 |
| 2019 | 21510 | 2019-3502924 | DAVID PARKER | 12/19/2019 | $1,888.77 |
| 2018 | 21462 | 2018-3502771 | DAVID PARKER | 12/18/2018 | $2,788.17 |
| 2017 | 21418 | 2017-3800341 | INTEGRITY TITLE SERVICE | 11/27/2017 | $2,006.01 |
| 2016 | 21414 | 2016-9974952 | CORELOGIC | 11/19/2016 | $1,997.38 |
| 2015 | 21383 | 2015-9972382 | QUICKEN LOANS | 11/21/2015 | $2,030.74 |
| 2014 | 21331 | 2014-9973484 | QUICKEN LOANS | 11/16/2014 | $1,829.50 |
| 2013 | 21354 | 2013-9970751 | VALUTREE REAL ESTATES SERVICE | 11/09/2013 | $1,851.04 |
| 2012 | 21361 | 2012-9970018 | VALUTREE REAL ESTATES SERVICE | 11/17/2012 | $1,769.74 |
| 2011 | 21339 | 2011-9971256 | VALUTREE REAL ESTATES SERVICE | 11/19/2011 | $1,845.33 |
| 2010 | 106118 | 2010-9970733 | VALUTREE REAL ESTATES SERVICE | 11/13/2010 | $2,167.29 |
| 2009 | 106123 | 2009-9975429 | VALUTREE REAL ESTATES SERVICE | 11/28/2009 | $2,403.98 |
| 2008 | 106088 | 2008-9974562 | VALUTREE REAL ESTATES SERVICE | 11/16/2008 | $2,660.89 |
| 2007 | 105936 | 2007-9971367 | VALUTREE REAL ESTATES SERVICE | 11/24/2007 | $2,836.13 |
| 2006 | 105877 | 2006-9970781 | BANK OF AMERICA/HOME FOCUS | 11/23/2006 | $1,455.17 |
| 2005 | 105759 | 2005-9970778 | BANK OF AMERICA/HOME FOCUS | 11/24/2005 | $1,303.16 |
| 2004 | 105649 | 2004-1200002 | BANK OF AMERICA NA | 11/09/2004 | $1,259.88 |
| 2003 | 105551 | 2003-1000456 | BANK OF AMERICA MORTGAGE | 11/18/2003 | $1,236.86 |
| 2002 | 105504 | 2002-2300561 | FIRST FEDERAL SAVINGS OF | 11/22/2002 | $1,249.18 |
| 2001 | 105385 | 2001-2300265 | FIRST FEDERAL SAVINGS OF | 11/15/2001 | $1,231.63 |
| 2000 | 105331 | 2000-3001222 | FIRST FEDERAL SAVINGS OF | 11/17/2000 | $1,080.37 |
| 1999 | 105298 | 1999-1005264 | ABSTRACT AND TITLE SERVICES | 04/25/2000 | $1,129.90 |
| 1998 | 105261 | 1998-2005870 | CALDWELL ROBERT L JR & DONNA J | 03/30/1999 | $1,086.06 |
| 1997 | 105214 | 1997-1003123 | CALDWELL ROBERT L JR & DONNA J | 12/29/1997 | $1,033.55 |
| 1996 | 105139 | 1996-1007801 | CALDWELL ROBERT L JR & DONNA J | 06/10/1997 | $1,197.03 |
| 1995 | 105021 | 1995-3008466 | CALDWELL ROBERT L JR & DONNA J | 04/10/1996 | $1,077.34 |
| 1994 | 105041 | 1994-1002247 | CALDWELL ROBERT L JR & DONNA J | 11/28/1994 | $780.12 |
| 1993 | 104797 | 1993-1006163 | CALDWELL ROBERT L JR & DONNA J | 03/23/1994 | $788.49 |
| 1992 | 104800 | 1992-3006312 | CALDWELL ROBERT L JR & DONNA J | 04/28/1993 | $876.42 |
| 1991 | 104761 | 1991-3018219 | CALDWELL ROBERT L JR & DONNA J | 05/28/1992 | $947.78 |
| 1990 | 4674 | 1990-1005385 | CALDWELL ROBERT L JR & DONNA J | 03/25/1991 | $874.55 |
| 1989 | 460700.0001 | 1989-1005462 | CALDWELL ROBERT L JR & DONNA J | 03/27/1990 | $683.28 |
| 1989 | 460700.0004 | 1989-1008633 | CALDWELL ROBERT L JR & DONNA J | 08/28/1990 | $112.00 |
| 1989 | 460700.0004 | 1989-1005462 | CALDWELL ROBERT L JR & DONNA J | 03/27/1990 | $50.00 |