Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,041.92 | $1,041.92 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $99.72 | $99.72 | $0.00 |
| LOCAL | 3.1430 | $419.03 | $419.03 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $199.98 | $199.98 | $0.00 |
| Subtotal | 5.3910 | $718.73 | $718.73 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $39.14 | $39.14 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.4997 | $1,799.80 | $1,799.80 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $157.85 | $157.85 | $0.00 |
| TOTAL | $157.85 | $157.85 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 136,043 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 136,043 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 136,043 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 136,043 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 136,043 | 0 | 136,043 |
| COLUMBIA COUNTY SCHOOL BOARD | 136,043 | 0 | 136,043 |
| SUWANNEE RIVER WATER MGT DIST | 136,043 | 0 | 136,043 |
| LAKE SHORE HOSPITAL AUTHORITY | 136,043 | 0 | 136,043 |
UNIT 5 FAIRWAY HILLS CONDO639-166, 767-1387, 795-592, DC 1462-2518,WD 1462-2521, QC 1499-21, WD 1508-1440,QC 1516-1659,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 7339 | 2025-25857 | DAVID ZARNOCH | 01/05/2026 | $2,006.86 |
| 2024 | 7306 | 2024-30853 | DAVID M ZARNOCH | 01/24/2025 | $1,957.65 |
| 2023 | 4531 | 2023-9920082 | KIMBERLY BOTTGER | 11/01/2023 | $1,475.29 |
| 2022 | 5444 | 2022-9921776 | KIMBERLY BOTTGER | 12/01/2022 | $1,407.91 |
| 2021 | 5863 | 2021-1200366 | MCKNIGHT R02312-005 | 12/01/2021 | $296.51 |
| 2020 | 27423 | 2020-1600321 | MCKNIGHT ER & JUNE | 11/13/2020 | $296.06 |
| 2019 | 27260 | 2019-2700916 | MCKNIGHT R02312-005 | 11/13/2019 | $319.05 |
| 2018 | 27198 | 2018-3501597 | E R MCKNIGHT | 11/26/2018 | $331.42 |
| 2017 | 27084 | 2017-2701376 | E R MCKNIGHT | 11/22/2017 | $329.63 |
| 2016 | 27063 | 2016-1200588 | E R MCKNIGHT | 11/16/2016 | $290.38 |
| 2015 | 26996 | 2015-3500298 | JUNE MKNIGHT | 11/05/2015 | $297.39 |
| 2014 | 26932 | 2014-3500307 | EER OR JUNE MCKNIGHT | 11/05/2014 | $295.32 |
| 2013 | 26996 | 2013-3000890 | ER OR JUNE MCKNIGHT | 11/21/2013 | $291.36 |
| 2012 | 26981 | 2012-1301169 | MCKNIGHT EDWARD R & JUNE M | 11/27/2012 | $289.08 |
| 2011 | 27017 | 2011-1600366 | MCKNIGHT EDWARD R & JUNE M | 02/14/2012 | $291.67 |
| 2010 | 107091 | 2010-1102137 | MCKNIGHT EDWARD R & JUNE M | 02/16/2011 | $293.53 |
| 2009 | 107097 | 2009-2702531 | MCKNIGHT EDWARD R & JUNE M | 01/14/2010 | $298.01 |
| 2008 | 107044 | 2008-2702865 | MCKNIGHT EDWARD R & JUNE M | 02/05/2009 | $296.89 |
| 2007 | 106848 | 2007-2207338 | MCKNIGHT EDWARD R & JUNE M | 02/26/2008 | $290.95 |
| 2006 | 106766 | 2006-2703492 | MCKNIGHT EDWARD R & JUNE M | 03/16/2007 | $305.59 |
| 2005 | 106611 | 2005-3203493 | MCKNIGHT EDWARD R & JUNE M | 03/15/2006 | $349.47 |
| 2004 | 106495 | 2004-2601322 | MCKNIGHT EDWARD R & JUNE M | 02/28/2005 | $319.25 |
| 2003 | 106387 | 2003-2801440 | MCKNIGHT EDWARD R & JUNE M | 02/23/2004 | $312.08 |
| 2002 | 106315 | 2002-9920052 | JUNE M MCKNIGHT | 02/25/2003 | $504.80 |
| 2001 | 106190 | 2001-1005653 | MCKNIGHT EDWARD R & JUNE M | 03/15/2002 | $497.74 |
| 2000 | 106130 | 2000-3005175 | MCKNIGHT EDWARD R & JUNE M | 03/13/2001 | $475.06 |
| 1999 | 106086 | 1999-3004952 | MCKNIGHT EDWARD R & JUNE M | 03/03/2000 | $455.08 |
| 1998 | 106047 | 1998-2004747 | MCKNIGHT EDWARD R & JUNE M | 03/03/1999 | $445.84 |
| 1997 | 105988 | 1997-1004014 | MCKNIGHT EDWARD R & JUNE M | 02/09/1998 | $427.76 |
| 1996 | 105881 | 1996-1005366 | MCKNIGHT EDWARD R & JUNE M | 03/13/1997 | $411.61 |
| 1995 | 105757 | 1995-3006450 | FLEET MORTGAGE CORPORATION | 03/04/1996 | $392.81 |
| 1994 | 105756 | 1994-3006402 | MCKNIGHT E R OR JUNE | 03/20/1995 | $383.75 |
| 1993 | 105487 | 1993-2000155 | INDEPENDENCE ONE MTG. CORP. | 11/15/1993 | $360.08 |
| 1992 | 105454 | 1992-3001279 | ABSTRACT AND TITLE SERVICES, | 11/18/1992 | $846.39 |
| 1991 | 105407 | 1991-3018641 | BARNETT MORTGAGE CO | 09/23/1992 | $1,038.68 |
| 1990 | 5333 | 1990-1006794 | CLAYTON INDUSTRIES INC | 05/08/1991 | $886.84 |
| 1989 | 525800.0001 | 1989-1005828 | CLAYTON INDUSTRIES | 03/30/1990 | $795.30 |
| 1989 | 525800.0004 | 1989-1005828 | CLAYTON INDUSTRIES | 03/30/1990 | $65.00 |