Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $999.34 | $999.34 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $108.71 | $108.71 | $0.00 | |
| | LOCAL | 3.1010 | $450.67 | $450.67 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $217.99 | $217.99 | $0.00 | |
| | Subtotal | 5.3490 | $777.37 | $777.37 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $35.96 | $35.96 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $1,812.68 | $1,812.68 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $166.95 | $166.95 | $0.00 | |
| | TOTAL | $166.95 | $166.95 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $34.50 | $0.00 | |
| | INTERNET WEB FEE | $12.00 | $12.00 | $0.00 | |
| | Interest | $59.39 | $59.39 | $0.00 | |
| | TOTAL | $105.89 | $105.89 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 127,874 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 145,330 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 127,874 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 127,874 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 127,874 | 0 | 127,874 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 145,330 | 0 | 145,330 | |
| | SUWANNEE RIVER WATER MGT DIST | 127,874 | 0 | 127,874 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 127,874 | 0 | 127,874 | |
UNIT 12 FAIRWAY HILLS CONDO.430-377, 546-234, 777-1872,807-1346, DC 816-2240, WD 1095-2140,PB 1150-1083, TR 1167-1819,WD 1317-318, FJ 1343-1352,WD 1412-1750
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 7346 | 2025-906420 | Melissa Joye | 05/14/2026 | $2,085.52 | |
| | 2024 | 7313 | 2024-905707 | Melissa Joye | 04/25/2025 | $1,914.24 | |
| | 2023 | 4538 | 2023-9921910 | SARAH ROCCO | 11/30/2023 | $1,641.90 | |
| | 2022 | 5548 | 2022-9922242 | SARAH ROCCO | 12/25/2022 | $1,544.23 | |
| | 2021 | 5870 | 2021-9921707 | SARAH ROCCO | 11/29/2021 | $1,440.63 | |
| | 2020 | 27430 | 2020-9920690 | SARAH ROCCO | 11/10/2020 | $1,216.99 | |
| | 2019 | 27267 | 2019-9921340 | SARAH ROCCO | 12/10/2019 | $717.85 | |
| | 2018 | 27205 | 2018-9920853 | SARAH ROCCO | 11/27/2018 | $742.74 | |
| | 2017 | 27091 | 2017-9920648 | SARAH ROCCO | 11/26/2017 | $730.99 | |
| | 2016 | 27070 | 2016-1601137 | SCHNEIDER SARAH DL | 01/17/2017 | $719.16 | |
| | 2015 | 27003 | 2015-3202829 | PD BY SAMMA CAMPBELL | 11/30/2015 | $733.16 | |
| | 2014 | 26939 | 2014-3201929 | CAMPBELL SAMMA | 11/18/2014 | $745.05 | |
| | 2013 | 27003 | 2013-3201679 | CAMPBELL SAMMA C | 11/12/2013 | $758.18 | |
| | 2012 | 26988 | 2012-3211717 | CAMPBELL SAMMA C | 05/20/2013 | $900.25 | |
| | 2011 | 27024 | 2011-3202057 | CAMPBELL SAMMA C | 11/17/2011 | $779.78 | |
| | 2010 | 107098 | 2010-9992627 | | 04/14/2011 | ($1,017.25) | |
| | 2010 | 107098 | 2010-2200949 | CAMPBELL SAMMA C | 11/05/2010 | $1,793.79 | |
| | 2009 | 107104 | 2009-2209497 | CAMPBELL S B | 04/20/2010 | $833.68 | |
| | 2008 | 107051 | 2008-3304776 | CAMPBELL S B | 03/20/2009 | $147.61 | |
| | 2008 | 107051 | 2008-3302333 | CAMPBELL WILLIAM M TRUSTEE | 12/22/2008 | $143.20 | |
| | 2008 | 107051 | 2008-2200008 | CAMPBELL WILLIAM M TRUSTEE | 10/01/2008 | $240.75 | |
| | 2008 | 107051 | 2007-2212517 | CAMPBELL WILLIAM M TRUSTEE | 06/26/2008 | $236.96 | |
| | 2007 | 106855 | 2007-2207985 | CAMPBELL WILLIAM M TRUSTEE | 03/07/2008 | $245.98 | |
| | 2007 | 106855 | 2007-2203594 | CAMPBELL WILLIAM M TRUSTEE | 12/06/2007 | $238.63 | |
| | 2007 | 106855 | 2006-2215464 | CAMPBELL WILLIAM M | 09/18/2007 | $246.54 | |
| | 2007 | 106855 | 2006-3306545 | CAMPBELL WILLIAM M | 06/18/2007 | $242.67 | |
| | 2006 | 106773 | 2006-3202490 | CAMPBELL WILLIAM M | 03/20/2007 | $271.03 | |
| | 2006 | 106773 | 2006-1101983 | CAMPBELL WILLIAM M | 12/11/2006 | $262.93 | |
| | 2006 | 106773 | 2005-2707254 | CAMPBELL WILLIAM M | 09/05/2006 | $234.22 | |
| | 2006 | 106773 | 2005-3104842 | CAMPBELL WILLIAM M | 06/01/2006 | $230.54 | |
| | 2005 | 106618 | 2005-3203605 | CAMPBELL WILLIAM M | 03/20/2006 | $255.11 | |
| | 2005 | 106618 | 2005-2601856 | CAMPBELL WILLIAM M & SAMMA | 12/12/2005 | $247.46 | |
| | 2005 | 106618 | 2004-2301804 | CAMPBELL WILLIAM M | 09/06/2005 | $224.82 | |
| | 2005 | 106618 | 2004-2202505 | CAMPBELL WILLIAM M | 06/03/2005 | $221.29 | |
| | 2004 | 106502 | 2004-2201127 | CAMPBELL WILLIAM M | 03/04/2005 | $240.64 | |
| | 2004 | 106502 | 2004-3100663 | CAMPBELL WILLIAM M | 12/08/2004 | $233.42 | |
| | 2004 | 106502 | 2003-1002822 | CAMPBELL WILLIAM M | 09/20/2004 | $219.81 | |
| | 2004 | 106502 | 2003-2401403 | CAMPBELL WILLIAM M | 05/25/2004 | $216.36 | |
| | 2003 | 106394 | 2003-2701297 | CAMPBELL WILLIAM M | 03/11/2004 | $235.35 | |
| | 2003 | 106394 | 2003-2400598 | CAMPBELL WILLIAM M | 12/08/2003 | $228.30 | |
| | 2003 | 106394 | 2002-2402316 | CAMPBELL WILLIAM M | 09/02/2003 | $214.87 | |
| | 2003 | 106394 | 2002-3200041 | CAMPBELL WILLIAM M | 06/03/2003 | $211.49 | |
| | 2002 | 106322 | 2002-2301500 | CAMPBELL WILLIAM M | 03/03/2003 | $229.00 | |
| | 2002 | 106322 | 2002-1000840 | CAMPBELL WILLIAM M | 12/02/2002 | $222.14 | |
| | 2002 | 106322 | 2001-3100395 | CAMPBELL WILLIAM M | 09/03/2002 | $211.03 | |
| | 2002 | 106322 | 2001-2400124 | CAMPBELL WILLIAM M | 06/03/2002 | $207.71 | |
| | 2001 | 106197 | 2001-1200106 | CAMPBELL WILLIAM M | 11/05/2001 | $848.52 | |
| | 2000 | 106137 | 2000-3001337 | CAMPBELL WILLIAM M | 11/20/2000 | $815.17 | |
| | 1999 | 106093 | 1999-2001671 | CAMPBELL WILLIAM M | 11/24/1999 | $789.73 | |
| | 1998 | 106054 | 1998-1001320 | CAMPBELL WILLIAM M | 11/18/1998 | $779.61 | |
| | 1997 | 105995 | 1997-1001611 | CAMPBELL WILLIAM M | 11/24/1997 | $761.36 | |
| | 1996 | 105888 | 1996-1001089 | CAMPBELL WILLIAM M | 11/18/1996 | $736.61 | |
| | 1995 | 105764 | 1995-3001727 | CAMPBELL WILLIAM M | 11/20/1995 | $1,079.47 | |
| | 1994 | 105763 | 1994-2000979 | CAMPBELL ANITA D | 11/28/1994 | $1,072.68 | |
| | 1993 | 105494 | 1993-1002079 | CAMPBELL ANITA D | 11/23/1993 | $567.82 | |
| | 1992 | 105461 | 1992-1001435 | FERRARA BERNARD E MD | 11/12/1992 | $577.96 | |
| | 1991 | 105414 | 1991-3011125 | FERRARA BERNARD E MD | 11/18/1991 | $577.03 | |
| | 1990 | 5340 | 1990-1000715 | FERRARA BERNARD E MD | 11/15/1990 | $564.92 | |
| | 1989 | 526500.0001 | 1989-1002059 | FERRARA BERNARD E MD | 12/01/1989 | $502.06 | |
| | 1989 | 526500.0004 | 1989-1002059 | FERRARA BERNARD E MD | 12/01/1989 | $62.40 | |