Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,598.46 | $1,598.46 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $172.04 | $172.04 | $0.00 |
| LOCAL | 3.1010 | $713.24 | $713.24 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $345.00 | $345.00 | $0.00 |
| Subtotal | 5.3490 | $1,230.28 | $1,230.28 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $57.52 | $57.52 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 |
| TOTAL | 13.4453 | $2,886.28 | $2,886.28 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $300.94 | $300.94 | $0.00 |
| SOLID WASTE - ANNUAL | $208.05 | $208.05 | $0.00 |
| TOTAL | $508.99 | $508.99 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 257,326 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 257,326 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 257,326 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 257,326 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,722 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 257,326 | 50,722 | 206,604 |
| COLUMBIA COUNTY SCHOOL BOARD | 257,326 | 25,000 | 232,326 |
| SUWANNEE RIVER WATER MGT DIST | 257,326 | 50,722 | 206,604 |
| LAKE SHORE HOSPITAL AUTHORITY | 257,326 | 50,722 | 206,604 |
LOT 4 FAIRWAY VIEW UNIT 4.745-2142, 766-1394, DC 1000-2397, WD 1294-324,WD 1484-826,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 7179 | 2025-904569 | Patricia nail | 03/02/2026 | $3,395.27 |
| 2024 | 7146 | 2024-903394 | Patricia Nail | 01/17/2025 | $3,261.20 |
| 2023 | 5598 | 2023-9923212 | PATRICIA NAIL | 01/25/2024 | $1,341.06 |
| 2022 | 4794 | 2022-1000588 | Katrina Living Trust | 11/17/2022 | $1,323.02 |
| 2021 | 5216 | 2021-1501368 | KATRINIA W COUNTS TTEE | 11/22/2021 | $1,261.18 |
| 2020 | 26602 | 2020-2701160 | COUNTS R02308-081 | 11/18/2020 | $1,072.23 |
| 2019 | 26443 | 2019-1201349 | KATRINA COUNTS LT | 11/27/2019 | $1,283.65 |
| 2018 | 26384 | 2018-2701846 | KATRINA COUNTS | 11/28/2018 | $1,274.29 |
| 2017 | 26279 | 2017-3501309 | KATRINA COUNTS | 11/21/2017 | $1,252.05 |
| 2016 | 26261 | 2016-1201286 | KATRINA COUNTS TTEE | 12/02/2016 | $1,218.70 |
| 2015 | 26199 | 2015-3501142 | KATRINA COUNTS | 11/25/2015 | $1,231.55 |
| 2014 | 26136 | 2014-1200497 | KATRINA COUNTS TTEE | 11/18/2014 | $1,231.36 |
| 2013 | 26198 | 2013-1300640 | KATRINA W COUNTS | 11/14/2013 | $1,260.63 |
| 2012 | 26186 | 2012-3100425 | COUNTS KATRINA W | 11/20/2012 | $1,293.99 |
| 2011 | 26217 | 2011-2601505 | COUNTS KATRINA W | 11/29/2011 | $1,411.87 |
| 2010 | 106929 | 2010-2700905 | COUNTS KATRINA W | 11/16/2010 | $1,410.36 |
| 2009 | 106934 | 2009-3000556 | COUNTS KATRINA W | 11/30/2009 | $1,416.04 |
| 2008 | 106880 | 2008-2206092 | COUNTS KATRINA W | 02/02/2009 | $1,431.03 |
| 2007 | 106684 | 2007-2301183 | COUNTS KATRINA W | 11/21/2007 | $1,584.25 |
| 2006 | 106602 | 2006-2603901 | COUNTS KATRINA W | 02/28/2007 | $1,679.17 |
| 2005 | 106447 | 2005-2203295 | COUNTS KATRINA W | 01/04/2006 | $1,523.20 |
| 2004 | 106331 | 2004-1100606 | COUNTS KATRINA W | 12/01/2004 | $1,458.91 |
| 2003 | 106221 | 2003-2601151 | COUNTS KATRINA W TTEE | 12/23/2003 | $1,457.27 |
| 2002 | 106149 | 2002-2400203 | COUNTS KATRINA W | 11/08/2002 | $1,452.29 |
| 2001 | 106025 | 2001-1200495 | COUNTS LYNN B & KATRINA W | 11/13/2001 | $1,520.21 |
| 2000 | 105965 | 2000-3003368 | COUNTS LYNN B & KATRINA W | 12/28/2000 | $1,486.69 |
| 1999 | 105922 | 1999-3002061 | COUNTS LYNN B & KATRINA W | 11/29/1999 | $1,437.55 |
| 1998 | 105882 | 1998-3001771 | COUNTS LYNN B & KATRINA W | 11/24/1998 | $1,425.73 |
| 1997 | 105822 | 1997-2001096 | COUNTS LYNN B & KATRINA W | 11/24/1997 | $1,400.72 |
| 1996 | 105715 | 1996-3000877 | COUNTS LYNN B & KATRINA W | 11/13/1996 | $1,382.99 |
| 1995 | 105591 | 1995-3001582 | COUNTS LYNN B & KATRINA W | 11/17/1995 | $1,349.04 |
| 1994 | 105591 | 1994-3002484 | COUNTS LYNN B & KATRINA W | 12/01/1994 | $1,397.42 |
| 1994 | 105591.0004 | 1994-3010394 | COUNTS LYNN B & KATRINA W | 08/04/1995 | $35.70 |
| 1993 | 105322 | 1993-1001591 | COUNTS LYNN B & KATRINA W | 11/17/1993 | $1,360.26 |
| 1992 | 105289 | 1992-2000141 | COUNTS KATRINA W | 11/13/1992 | $1,359.37 |
| 1991 | 105241 | 1991-1013063 | MINTER BUFORD A & SHIRLEY A | 03/03/1992 | $1,413.57 |
| 1990 | 5161 | 1990-1001180 | JENNINGS ROBERT B & BARBARA | 11/26/1990 | $961.12 |
| 1989 | 508700.0001 | 1989-1001281 | JENNINGS ROBERT B & BARBARA | 11/20/1989 | $872.60 |
| 1989 | 508700.0004 | 1989-1001281 | JENNINGS ROBERT B & BARBARA | 11/20/1989 | $62.40 |