Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $317.24 | $317.24 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $29.61 | $29.61 | $0.00 |
| LOCAL | 4.3200 | $170.98 | $170.98 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $59.38 | $59.38 | $0.00 |
| Subtotal | 6.5680 | $259.97 | $259.97 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $15.94 | $15.94 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $38.07 | $38.07 | $0.00 |
| TOTAL | 15.9477 | $631.22 | $631.22 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 |
| SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 |
| TOTAL | $396.46 | $396.46 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 27,388 | 13,842 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 27,388 | 13,842 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 27,388 | 13,842 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 27,388 | 13,842 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 41,230 | 0 | 41,230 |
| COLUMBIA COUNTY SCHOOL BOARD | 41,230 | 0 | 41,230 |
| SUWANNEE RIVER WATER MGT DIST | 41,230 | 0 | 41,230 |
| LAKE SHORE HOSPITAL AUTHORITY | 41,230 | 0 | 41,230 |
LOT 20 COUNTRY DALE ESTATES.759-1242, CT 1298-678, WD 1304-1962, WD 1312-1587,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 7950 | 2025-16379 | CoreLogic | 12/05/2025 | $1,361.22 |
| 2024 | 7917 | 2024-901746 | Envision Credit Union | 12/02/2024 | $1,252.02 |
| 2023 | 5248 | 2023-9922376 | DANIEL MANN | 12/16/2023 | $1,204.52 |
| 2022 | 5988 | 2022-9920040 | DANIEL MANN | 11/01/2022 | $1,067.90 |
| 2021 | 5916 | 2021-9922125 | DANIEL MANN | 12/03/2021 | $984.70 |
| 2020 | 28757 | 2020-9920479 | DANIEL MANN | 11/06/2020 | $807.45 |
| 2019 | 28589 | 2019-9921312 | DANIEL MANN | 12/09/2019 | $1,058.32 |
| 2018 | 28524 | 2018-9920800 | DANIEL MANN | 11/26/2018 | $1,035.54 |
| 2017 | 28402 | 2017-9920093 | DANIEL MANN | 11/03/2017 | $1,027.68 |
| 2016 | 28382 | 2016-9920395 | DANIEL MANN | 11/18/2016 | $1,014.55 |
| 2015 | 28305 | 2015-2300977 | SHORE TO SHORE TITLE LLC | 11/20/2015 | $1,120.11 |
| 2014 | 28234 | 2014-2102043 | LERETA EAST WEST BANK | 07/27/2015 | $1,380.25 |
| 2013 | 28297 | 2013-9920596 | QBE FIRST | 01/28/2014 | $776.61 |
| 2012 | 28277 | 2012-2703619 | WATSON JOSEPH D & JEWELL | 03/06/2013 | $705.34 |
| 2011 | 28303 | 2012-2703619 | WATSON JOSEPH D & JEWELL | 03/06/2013 | $891.48 |
| 2010 | 107691 | 2010-2602439 | WATSON JOSEPH D & JEWELL | 02/11/2011 | $748.65 |
| 2009 | 107700 | 2009-2705069 | WATSON JEWELL | 04/16/2010 | $793.36 |
| 2008 | 107649 | 2008-2302105 | WATSON JOSEPH D & JEWELL | 03/16/2009 | $764.95 |
| 2007 | 107449 | 2007-2208701 | WATSON JOSEPH D & JEWELL | 03/25/2008 | $762.19 |
| 2006 | 107368 | 2006-3102704 | WATSON JEWELL | 02/13/2007 | $756.70 |
| 2005 | 107219 | 2005-1102664 | WATSON JOSEPH D & JEWELL | 02/13/2006 | $672.25 |
| 2004 | 107097 | 2004-2501318 | WATSON JOSEPH D & JEWELL | 02/22/2005 | $644.18 |
| 2003 | 106918 | 2003-2501600 | WATSON JOSEPH D & JEWELL | 02/16/2004 | $629.42 |
| 2002 | 106844 | 2002-2801606 | WATSON JOSEPH D & JEWELL | 04/21/2003 | $675.43 |
| 2001 | 106679 | 2001-1204974 | WATSON JOSEPH D & JEWELL | 03/12/2002 | $659.65 |
| 2000 | 106615 | 2001-1103168 | AMERICAN GENERAL FINANCE | 02/25/2002 | $822.25 |
| 1999 | 106532 | 2000-2006923 | WATSON JOSEPH D & JEWELL | 04/04/2001 | $860.87 |
| 1998 | 106479 | 1998-2006517 | WATSON JOSEPH D & JEWELL | 04/16/1999 | $673.95 |
| 1997 | 106418 | 1997-1004420 | WATSON JOSEPH D & JEWELL | 03/03/1998 | $154.89 |
| 1996 | 106229 | 1997-3000070 | WATSON JOSEPH D & JEWELL | 10/03/1997 | $598.45 |
| 1995 | 106062 | 1995-3005613 | WATSON JOSEPH D & JEWELL | 02/05/1996 | $477.01 |
| 1994 | 106025 | 1994-1001673 | WATSON JOSEPH D & JEWELL | 11/21/1994 | $295.97 |
| 1994 | 106025.0004 | 1994-3012541 | WATSON JOSEPH D & JEWELL | 09/08/1995 | $35.70 |
| 1993 | 105753 | 1993-3000573 | WATSON JOSEPH D & JEWELL | 11/10/1993 | $287.31 |
| 1992 | 105719 | 1992-3001447 | WATSON JOSEPH D & JEWELL | 11/23/1992 | $801.89 |
| 1991 | 105669 | 1991-1014459 | BUD ESPENSHIP CONSTRUCTION CO | 04/01/1992 | $110.18 |
| 1990 | 5604 | 1990-1002992 | BUD ESPENSHIP CONSTRUCTION CO. | 12/31/1990 | $104.37 |
| 1989 | 552800.0001 | 1989-3004014 | BUD ESPENSHIP CONSTRUCTION | 01/02/1990 | $103.30 |
| 1989 | 552800.0004 | 1989-3004014 | BUD ESPENSHIP CONSTRUCTION | 01/02/1990 | $4.85 |