Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $229.77 | $229.77 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $39.59 | $39.59 | $0.00 |
| LOCAL | 3.9880 | $211.03 | $211.03 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $79.38 | $79.38 | $0.00 |
| Subtotal | 6.2360 | $330.00 | $330.00 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $11.01 | $11.01 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $27.58 | $27.58 | $0.00 |
| TOTAL | 15.5970 | $598.36 | $598.36 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $119.49 | $119.49 | $0.00 |
| TOTAL | $119.49 | $119.49 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 79,544 | 10 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 79,544 | 10 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 79,544 | 10 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 79,544 | 10 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 79,554 | 50,000 | 29,554 |
| COLUMBIA COUNTY SCHOOL BOARD | 79,554 | 25,000 | 54,554 |
| SUWANNEE RIVER WATER MGT DIST | 79,554 | 50,000 | 29,554 |
| LAKE SHORE HOSPITAL AUTHORITY | 79,554 | 50,000 | 29,554 |
UNIT 12 FAIRWAY HILLS CONDO.ORB 430-377, 546-234,546-234, 777-1872, 807-1346,DC CLARA 816-2240, (WD 1095-2140;TRUSTEE), PB 1150-1083,TR DEED 1167-1819, WD 1317-318(FJ 1343-1352;NAME CHG),
| 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 |