Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $239.17 | $239.17 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $40.84 | $40.84 | $0.00 | |
| | LOCAL | 3.2990 | $180.13 | $180.13 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $81.91 | $81.91 | $0.00 | |
| | Subtotal | 5.5470 | $302.88 | $302.88 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $10.31 | $10.31 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $552.36 | $552.36 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $142.55 | $142.55 | $0.00 | |
| | TOTAL | $142.55 | $142.55 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 81,779 | 100 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 81,779 | 100 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 81,779 | 100 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 81,779 | 100 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 81,879 | 50,000 | 31,879 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 81,879 | 25,000 | 56,879 | |
| | SUWANNEE RIVER WATER MGT DIST | 81,879 | 50,000 | 31,879 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 81,879 | 50,000 | 31,879 | |
UNIT 25 FAIRWAY HILLS CONDO.705-661, 766-2079, 831-809, CD834-2314, 859-1579, 977-1199,WD 1277-1522,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 7359 | 2025-14690 | R02312025/R02821000 | 11/25/2025 | $1,647.35 | |
| | 2024 | 7326 | 2024-8878 | ELIZABETH POTASKI | 11/12/2024 | $1,591.39 | |
| | 2023 | 4551 | 2023-2500755 | ELIZABETH J RADIAN-POTASKI | 11/20/2023 | $1,464.94 | |
| | 2022 | 5561 | 2022-9921495 | JOSEPH E POTASKI | 11/29/2022 | $694.91 | |
| | 2021 | 5983 | 2021-6401365 | ELIZABETH RADIAN POTASKI | 11/23/2021 | $657.96 | |
| | 2020 | 27443 | 2020-2600433 | RADIAN-POTASKI ELIZABETH | 11/19/2020 | $655.87 | |
| | 2019 | 27280 | 2019-2701456 | POTASKI R02312-025 | 11/18/2019 | $691.33 | |
| | 2018 | 27218 | 2018-9921417 | JOSEPH POTASKI | 12/22/2018 | $726.52 | |
| | 2017 | 27104 | 2017-9921065 | JOSEPH POTASKI | 12/11/2017 | $710.94 | |
| | 2016 | 27083 | 2016-2700599 | ELIZABETH J RADIAN-POTASKI | 11/14/2016 | $1,293.13 | |
| | 2015 | 27016 | 2015-2600910 | POTASKI JOSEPH | 12/01/2015 | $1,325.62 | |
| | 2014 | 26952 | 2014-2500486 | ELIZABETH RADIAN-POTASKI | 11/17/2014 | $1,334.46 | |
| | 2013 | 27016 | 2013-2300947 | POTASKI JOSEPH E | 11/25/2013 | $1,345.08 | |
| | 2012 | 27001 | 2012-9975427 | CORELOGIC | 11/24/2012 | $1,502.68 | |
| | 2011 | 27037 | 2011-9974995 | CORELOGIC | 11/27/2011 | $712.65 | |
| | 2010 | 107111 | 2010-9974167 | CORELOGIC | 11/27/2010 | $709.27 | |
| | 2009 | 107117 | 2009-9972024 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $701.48 | |
| | 2008 | 107064 | 2008-9971361 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $693.45 | |
| | 2007 | 106868 | 2007-1200012 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $893.90 | |
| | 2006 | 106786 | 2006-1300045 | FIRST FEDERAL SAVINGS OF | 11/14/2006 | $913.57 | |
| | 2005 | 106631 | 2005-2800106 | FIRST FEDERAL SAVINGS OF | 11/18/2005 | $867.42 | |
| | 2004 | 106515 | 2004-1200016 | FIRST FEDERAL SAVINGS OF | 11/18/2004 | $837.49 | |
| | 2003 | 106407 | 2003-1200006 | FIRST FEDERAL SAVINGS OF | 11/21/2003 | $1,284.68 | |
| | 2002 | 106335 | 2002-2400783 | SMITH MICHAEL S | 12/03/2002 | $1,165.24 | |
| | 2001 | 106210 | 2001-1100520 | SMITH MICHAEL S | 11/14/2001 | $1,150.40 | |
| | 2000 | 106150 | 2000-3001075 | SMITH MICHAEL S | 11/16/2000 | $1,148.99 | |
| | 1999 | 106106 | 1999-2000662 | SMITH MICHAEL S | 11/10/1999 | $1,154.44 | |
| | 1998 | 106067 | 1998-2002867 | SMITH MICHAEL S | 12/18/1998 | $1,178.22 | |
| | 1997 | 106008 | 1997-2002755 | SMITH STEVEN A ETAL | 12/31/1997 | $1,182.04 | |
| | 1996 | 105901 | 1996-2000895 | TERRY MCDAVID | 11/27/1996 | $976.18 | |
| | 1995 | 105777 | 1996-2000895 | TERRY MCDAVID | 11/27/1996 | $1,055.83 | |
| | 1994 | 105776 | 1994-1006845 | PITTMAN J GREGORY & SUSAN K | 05/01/1995 | $916.34 | |
| | 1993 | 105507 | 1993-3007455 | PITTMAN J GREGORY & SUSAN K | 04/22/1994 | $897.37 | |
| | 1992 | 105474 | 1994-1007319 | PITTMAN J GREGORY & SUSAN K | 06/09/1995 | $521.19 | |
| | 1991 | 105427 | 1991-9971041 | BARNETT MORTGAGE CO | 11/30/1991 | $362.49 | |
| | 1990 | 5353 | 1990-9970129 | BARNETT MORTGAGE CO | 11/30/1990 | $355.44 | |
| | 1989 | 527800.0001 | 1989-3003975 | ABSTRACT & TITLE | 12/29/1989 | $378.84 | |
| | 1989 | 527800.0001 | 1989-3003975 | ABSTRACT & TITLE | 12/29/1989 | $378.84 | |
| | 1989 | 527800.0001 | 1988-117984 | SILVA BRIAN M | 09/15/1989 | $193.13 | |
| | 1989 | 527800.0001 | 1988-117842 | SILVA BRIAN M | 08/09/1989 | $202.24 | |
| | 1989 | 527800.0004 | 1989-1000942 | SILVA BRIAN M | 11/15/1989 | $62.40 | |