Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $509.03 | $509.03 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $47.51 | $47.51 | $0.00 | |
| | LOCAL | 4.5040 | $286.05 | $286.05 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $95.26 | $95.26 | $0.00 | |
| | Subtotal | 6.7520 | $428.82 | $428.82 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $26.00 | $26.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $61.09 | $61.09 | $0.00 | |
| | TOTAL | 16.1383 | $1,024.94 | $1,024.94 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $175.99 | $175.99 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $361.27 | $361.27 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 53,196 | 12,960 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 53,196 | 12,960 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 53,196 | 12,960 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 53,196 | 12,960 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 66,156 | 0 | 66,156 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 66,156 | 0 | 66,156 | |
| | SUWANNEE RIVER WATER MGT DIST | 66,156 | 0 | 66,156 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 66,156 | 0 | 66,156 | |
LOT 51 DEER CREEK S/D PHASE 3WD 1040-603, WD 1094-2284,ORB 1297-1854, WD 1299-812,D MAVIS B LUNSFORD 1305-234SWD 1305-236
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 9837 | 2025-901047 | George c Valin | 11/14/2025 | $1,159.76 | |
| | 2024 | 9804 | 2024-6749 | George Valin R02732-551 | 11/05/2024 | $1,104.63 | |
| | 2023 | 12195 | 2023-1100404 | VALIN 1537289 | 11/08/2023 | $873.66 | |
| | 2022 | 11557 | 2022-9920679 | GEORGE VALIN | 11/11/2022 | $848.64 | |
| | 2021 | 11452 | 2021-2700977 | VALIN R02732-551 | 11/15/2021 | $808.60 | |
| | 2020 | 7204 | 2020-2702408 | VALIN R02732-551 | 12/17/2020 | $1,310.72 | |
| | 2019 | 7179 | 2019-3503581 | BARBARA SCRAGG | 01/09/2020 | $731.75 | |
| | 2018 | 7177 | 2018-3501428 | BARBARA SCRAGG | 11/20/2018 | $725.41 | |
| | 2017 | 7191 | 2017-1100768 | SCRAGG BARBARA TAXES | 11/08/2017 | $721.62 | |
| | 2016 | 7219 | 2016-2700848 | BARBARA J SCRAGG | 11/16/2016 | $1,386.21 | |
| | 2015 | 7226 | 2015-3202864 | DANA EDMISTEN HILL | 12/01/2015 | $830.11 | |
| | 2014 | 7210 | 2014-9975325 | LERETA | 11/27/2014 | $944.28 | |
| | 2013 | 7218 | 2013-9974918 | LERETA | 11/11/2013 | $983.83 | |
| | 2012 | 7212 | 2012-9975659 | LERETA | 11/25/2012 | $928.65 | |
| | 2011 | 7229 | 2011-9972817 | GMAC-SUBSERVICE | 11/20/2011 | $1,027.38 | |
| | 2010 | 109442 | 2010-9972525 | CORELOGIC | 11/27/2010 | $1,167.88 | |
| | 2009 | 109470 | 2009-9972713 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $1,323.03 | |
| | 2008 | 109368 | 2008-1200065 | FIRST FEDERAL SAVINGS BANK | 11/26/2008 | $1,588.96 | |
| | 2007 | 109000 | 2007-1200017 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $2,564.59 | |
| | 2006 | 108787 | 2006-1300050 | FIRST FEDERAL SAVINGS | 11/14/2006 | $628.62 | |
| | 2005 | 108555 | 2005-1103883 | FREEDOM MOBILE HOME SALES INC | 04/25/2006 | $538.66 | |