Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $475.55 | $0.00 | $475.55 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $49.85 | $0.00 | $49.85 | |
| LOCAL | 3.1430 | $209.48 | $0.00 | $209.48 | |
| CAPITAL OUTLAY | 1.5000 | $99.98 | $0.00 | $99.98 | |
| Subtotal | 5.3910 | $359.31 | $0.00 | $359.31 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $17.87 | $0.00 | $17.87 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| TOTAL | 13.4997 | $852.74 | $0.00 | $852.74 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $587.96 | $0.00 | $587.96 | |
| SOLID WASTE - ANNUAL | $396.12 | $0.00 | $396.12 | |
| TOTAL | $984.08 | $0.00 | $984.08 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| Interest | $55.10 | $0.00 | $55.10 | |
| TOTAL | $55.10 | $0.00 | $55.10 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 6418 | Delinquent | $1,891.92 | $1,891.92 | |
| TOTAL | | | $1,891.92 | $1,891.92 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 60,851 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 66,649 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 60,851 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 60,851 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 60,851 | 0 | 60,851 | |
| COLUMBIA COUNTY SCHOOL BOARD | 66,649 | 0 | 66,649 | |
| SUWANNEE RIVER WATER MGT DIST | 60,851 | 0 | 60,851 | |
| LAKE SHORE HOSPITAL AUTHORITY | 60,851 | 0 | 60,851 | |
SW1/4 OF SE1/4 OF SE1/4 OF NW1/4, EX THE N182.30 FT & EX THE W 30 FT FOR RD R/W. (AKAS1/2 LOT 5 OF AN UNREC S/D).520-327, 692-466, 783-584, WD 1153-1286,AG 1153-1287, DC 1357-141,142, DC 1357-141,142,QC 1361-1430,1431, WD 1377-2576,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 8210 | 2023-9924166 | RICHARD BAIR | 03/13/2024 | $1,762.24 | |
| 2022 | 6034 | 2022-9922824 | ROBERT HAYHURST | 01/24/2023 | $1,592.51 | |
| 2021 | 4258 | 2023-9924166 | RICHARD BAIR | 03/13/2024 | $1,774.95 | |
| 2020 | 22606 | 2020-9920672 | ROBERT HAYHURST | 11/10/2020 | $1,034.64 | |
| 2019 | 22497 | 2019-1202949 | ROBERT HAYHURST SR | 04/29/2020 | $822.18 | |
| 2019 | 22497 | 2019-3503987 | HAYHURST ROBERT | 02/03/2020 | $300.00 | |
| 2018 | 22446 | 2018-9921941 | RICHARD BAIR | 01/28/2019 | $1,040.98 | |
| 2017 | 22399 | 2017-3505440 | ROBERT HAYHURST | 04/05/2018 | $257.95 | |
| 2017 | 22399 | 2017-1201921 | HAYHURST/BLAIR | 03/27/2018 | $39.35 | |
| 2017 | 22399 | 2017-9992210 | | 03/27/2018 | ($39.35) | |
| 2017 | 22399 | 2017-9960033 | ROBERT HAYHURST | 03/08/2018 | ($428.01) | |
| 2017 | 22399 | 2017-1201821 | ROBERT HAYHURST | 03/08/2018 | $215.00 | |
| 2017 | 22399 | 2017-1201735 | ROBERT HAYHURST | 03/01/2018 | $428.01 | |
| 2017 | 22399 | 2017-3503105 | ROBERT HAYHURST | 01/04/2018 | $213.10 | |
| 2017 | 22399 | 2017-2100952 | ROBERT HAYHURST | 12/04/2017 | $213.01 | |
| 2016 | 22391 | 2016-9922297 | RICHARD BAIR | 03/30/2017 | $803.03 | |
| 2015 | 22354 | 2015-3103257 | ROBERT HAYHURST SR | 03/11/2016 | $811.76 | |
| 2014 | 22301 | 2014-2501954 | CAROLE A HAYHURST | 03/25/2015 | $752.64 | |
| 2013 | 22332 | 2013-2202250 | HAYHURST/BAIR | 04/07/2014 | $775.22 | |
| 2012 | 22337 | 2012-1503111 | PAID BY CAROLE ANN HAYHURST | 04/09/2013 | $572.68 | |
| 2011 | 22317 | 2011-3501681 | TRACI LANDRY | 03/29/2012 | $556.00 | |
| 2010 | 106247 | 2010-2208786 | HAYHURST CAROLE ANN R & | 04/07/2011 | $572.68 | |
| 2009 | 106252 | 2009-9920426 | TRACI LANDRY | 02/26/2010 | $550.44 | |
| 2008 | 106216 | 2008-3203374 | HAYHURST CAROLE ANN R & | 04/06/2009 | $1,467.81 | |
| 2007 | 106031 | 2007-2703086 | BAIR RICHARD A | 01/29/2008 | $1,441.38 | |
| 2006 | 105972 | 2006-2701182 | BAIR RICHARD A | 11/30/2006 | $1,371.95 | |
| 2005 | 105853 | 2005-3202569 | BAIR RICHARD | 01/31/2006 | $1,145.40 | |
| 2004 | 105742 | 2004-2501053 | BAIR RICHARD A | 01/28/2005 | $438.41 | |
| 2003 | 105642 | 2003-2501398 | BAIR CLAIRE M | 01/16/2004 | $424.75 | |
| 2002 | 105592 | 2002-2301455 | BAIR CLAIRE M | 02/28/2003 | $496.98 | |
| 2001 | 105472 | 2001-2500139 | ROBERT OR CAROLEANN HAYHURST | 04/30/2002 | $517.06 | |
| 2000 | 105418 | 2001-2500139 | ROBERT OR CAROLEANN HAYHURST | 04/30/2002 | $655.93 | |
| 1999 | 105382 | 1999-3003954 | BAIR CLAIRE M | 01/25/2000 | $501.76 | |
| 1998 | 105345 | 1998-2006967 | HAYHURST ROBERT E | 05/21/1999 | $945.62 | |
| 1997 | 105300 | 1997-2005065 | BAIR CLAIRE M & BETTY L | 04/30/1998 | $628.75 | |
| 1996 | 105225 | 1996-3002218 | BAIR CLAIRE M & BETTY L | 11/26/1996 | $592.83 | |
| 1995 | 105110 | 1995-1002257 | BAIR CLAIRE M & BETTY L | 12/01/1995 | $740.17 | |
| 1994 | 105128 | 1994-1006598 | BAIR CLAIRE M & BETTY L | 04/19/1995 | $460.85 | |
| 1993 | 104884 | 1993-9900963 | | 06/02/1994 | ($65.00) | |
| 1993 | 104884 | 1993-1005826 | CLAIRE/BETTY BAIR | 03/16/1994 | $310.05 | |
| 1992 | 104884 | 1992-1006641 | BAIR KENNETH J & CYNTHIA A | 03/22/1993 | $438.53 | |
| 1991 | 104843 | 1993-1005826 | CLAIRE/BETTY BAIR | 03/16/1994 | $291.27 | |
| 1990 | 4757 | 1993-1005826 | CLAIRE/BETTY BAIR | 03/16/1994 | $334.38 | |
| 1989 | 468900.0001 | 1989-1004178 | BAIR KENNETH J & CYNTHIA A | 02/15/1990 | $296.42 | |
| 1989 | 468900.0004 | 1993-1005826 | CLAIRE/BETTY BAIR | 03/16/1994 | $199.56 | |
| 1989 | 468900.0004 | 1989-1004178 | BAIR KENNETH J & CYNTHIA A | 02/15/1990 | $64.35 | |