Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $444.60 | $0.00 | $444.60 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $42.55 | $0.00 | $42.55 | |
| | LOCAL | 3.1430 | $178.81 | $0.00 | $178.81 | |
| | CAPITAL OUTLAY | 1.5000 | $85.34 | $0.00 | $85.34 | |
| | Subtotal | 5.3910 | $306.70 | $0.00 | $306.70 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $16.70 | $0.00 | $16.70 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4997 | $768.01 | $0.00 | $768.01 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $37.80 | $0.00 | $37.80 | |
| | TOTAL | $77.55 | $0.00 | $77.55 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 9446 | Delinquent | $1,337.60 | $1,337.60 | |
| | TOTAL | | | $1,337.60 | $1,337.60 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 56,890 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 56,890 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 56,890 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 56,890 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 56,890 | 0 | 56,890 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 56,890 | 0 | 56,890 | |
| | SUWANNEE RIVER WATER MGT DIST | 56,890 | 0 | 56,890 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 56,890 | 0 | 56,890 | |
COMM SW COR OF NW1/4 OF SE1/4, RUN N 630 FT, E1477.49 FT TO W R/W OF CR-341, NE ALONG R/W193.75 FT, W 93.15 FT FOR POB, CONT W ALONG NR/W LESLIE ST 90 FT, N 119.40 FT, E 90 FT, S119.40 FT TO POB. (AKA LOT 14 EX THE E 10 FT OFBLOCK 1 QUAIL HEIGHTS S/D UNREC)469-672, PB 1413-1579, WD 1471-2797,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 12415 | 2023-2502158 | STACEY PERKINS | 01/31/2024 | $1,197.40 | |
| | 2022 | 12177 | 2023-2502158 | STACEY PERKINS | 01/31/2024 | $1,186.11 | |
| | 2021 | 12206 | 2021-9510037 | IDE TECHNOLOGIES, INC | 04/29/2022 | $919.92 | |
| | 2020 | 5653 | 2021-9510037 | IDE TECHNOLOGIES, INC | 04/29/2022 | $290.18 | |
| | 2019 | 5638 | 2021-2702796 | CHESHIRE R02709-015 | 05/23/2022 | $2,135.15 | |
| | 2018 | 5645 | 2020-1501917 | NAVY FEDERAL R02709-015 | 03/24/2021 | $505.41 | |
| | 1999 | 107586 | 2000-2000237 | HALL HILTON H & MATTIE V | 10/25/2000 | $315.84 | |
| | 1998 | 107495 | 1999-1005881 | HALL HILTON H & MATTIE V | 06/30/2000 | $344.59 | |
| | 1997 | 107275 | 2000-1003465 | HALL VIRGINIA | 01/25/2001 | $425.11 | |
| | 1996 | 107073 | 1999-1006046 | HALL HILTON H & MATTIE V | 08/07/2000 | $453.70 | |
| | 1995 | 106874 | 1995-1001382 | HALL VIRGINIA & HILTON | 11/22/1995 | $245.76 | |
| | 1994 | 106812 | 1994-1001949 | HALL VIRGINIA & HILTON | 11/22/1994 | $62.40 | |
| | 1994 | 106812.0004 | 1994-1008910 | HALL HILTON H & MATTIE V | 07/27/1995 | $35.70 | |
| | 1993 | 106526 | 1993-1000368 | HALL VIRGINIA & HILTON | 11/03/1993 | $62.40 | |
| | 1992 | 106455 | 1992-3000821 | HALL VIRGINIA & HILTON | 11/06/1992 | $119.52 | |
| | 1991 | 106356 | 1991-3010528 | HALL HILTON H & MATTIE V | 11/08/1991 | $169.92 | |
| | 1990 | 6257 | 1990-1000334 | HALL HILTON H & MATTIE V | 11/08/1990 | $169.92 | |
| | 1989 | 616100.0004 | 1989-1007073 | HALL HILTON H & MATTIE V | 07/05/1990 | $112.00 | |
| | 1989 | 616100.0004 | 1989-3004826 | HALL HILTON H & MATTIE V | 01/23/1990 | $63.70 | |