Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,158.90 | $1,158.90 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $111.01 | $111.01 | $0.00 | |
| LOCAL | 3.1430 | $466.43 | $466.43 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $222.61 | $222.61 | $0.00 | |
| Subtotal | 5.3910 | $800.05 | $800.05 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $43.54 | $43.54 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $2,002.50 | $2,002.50 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| TOTAL | $492.04 | $492.04 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| Interest | $74.84 | $74.84 | $0.00 | |
| TOTAL | $74.84 | $74.84 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
* | 2022 | 11441 | Delinquent | $7,610.32 | $7,610.32 | |
| TOTAL | | | $7,610.32 | $7,610.32 | |
* This bill is not payable online
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 148,292 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 148,405 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 148,292 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 148,292 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 148,292 | 0 | 148,292 | |
| COLUMBIA COUNTY SCHOOL BOARD | 148,405 | 0 | 148,405 | |
| SUWANNEE RIVER WATER MGT DIST | 148,292 | 0 | 148,292 | |
| LAKE SHORE HOSPITAL AUTHORITY | 148,292 | 0 | 148,292 | |
LOT 32 DEER CREEK S/D PHASE 2.626-272, WD 1040-603, WD 1047-1821, CT 1217-190WD 1227-378,380, QC 1295-2405, WD 1459-2338,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 9785 | 2024-99500480 | JPL INVESTMENTS CORP | 05/01/2025 | $2,569.38 | |
| 2023 | 12176 | 2024-99500480 | JPL INVESTMENTS CORP | 05/01/2025 | $2,734.84 | |
| 2021 | 11336 | 2021-2501120 | RALPH R. DEAS PA | 01/13/2022 | $1,215.24 | |
| 2020 | 7185 | 2021-2501120 | RALPH R. DEAS PA | 01/13/2022 | $1,276.74 | |
| 2019 | 7160 | 2019-2702040 | RALPH R DEAS PA | 11/25/2019 | $1,318.24 | |
| 2018 | 7158 | 2019-2702040 | RALPH R DEAS PA | 11/25/2019 | $1,534.99 | |
| 2017 | 7172 | 2017-1500790 | KAVANAGH/DEASR02732-532 | 12/08/2017 | $1,269.37 | |
| 2016 | 7200 | 2016-3210016 | KATHRYN KAVANAGH | 05/11/2017 | $1,368.40 | |
| 2015 | 7207 | 2015-3104025 | KATHRYN KAVANAGH | 04/06/2016 | $1,398.40 | |
| 2014 | 7191 | 2014-3505289 | KATHRYN KAVANAGH | 04/24/2015 | $1,127.62 | |
| 2014 | 7191 | 2014-3103689 | KATHRYN KAVANAGH | 04/07/2015 | $271.32 | |
| 2013 | 7199 | 2013-1001250 | KAVANAGH R02732-532 | 12/06/2013 | $1,358.50 | |
| 2012 | 7193 | 2012-3302052 | KAVANAGH SEAN & KATHRYN A | 01/31/2013 | $1,302.68 | |
| 2011 | 7210 | 2011-2701870 | FIRST FEDERAL SAVINGS BANK | 12/02/2011 | $1,365.27 | |
| 2010 | 109423 | 2010-9974283 | CORELOGIC | 11/27/2010 | $1,413.98 | |
| 2009 | 109451 | 2009-9972245 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $1,139.81 | |
| 2008 | 109349 | 2008-9971446 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $1,424.95 | |
| 2007 | 108981 | 2007-1300007 | FIRST FEDERAL ESCROW 2007 | 11/12/2007 | $1,288.95 | |
| 2006 | 108768 | 2006-2400002 | FIRST FEDERAL SAVINGS OF FL | 11/14/2006 | $1,220.67 | |
| 2005 | 108536 | 2005-1200055 | FIRST FEDERAL SAVINGS OF | 11/30/2005 | $360.59 | |
| 2004 | 108395 | 2004-3201057 | MUSGROVE CLYDE B LAND TRUST | 01/20/2005 | $510.93 | |
| 2003 | 108210 | 2003-2701035 | MUSGROVE CLYDE B TRUSTEE | 01/29/2004 | $306.87 | |
| 2002 | 108120 | 2002-2301570 | CLYDE MUSGROVE LAND TRUST | 03/10/2003 | $317.07 | |
| 2001 | 107934 | 2001-1205646 | MUSGROVE CLYDE B TRUSTEE | 03/29/2002 | $318.88 | |
| 2000 | 107828 | 2000-2006026 | LINDA WOOD | 03/22/2001 | $283.63 | |