Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $492.36 | $492.36 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $54.11 | $54.11 | $0.00 | |
| LOCAL | 3.1430 | $227.41 | $227.41 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $108.53 | $108.53 | $0.00 | |
| Subtotal | 5.3910 | $390.05 | $390.05 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $18.49 | $18.49 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $900.91 | $900.91 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $576.20 | $576.20 | $0.00 | |
| SOLID WASTE - ANNUAL | $388.20 | $388.20 | $0.00 | |
| TOTAL | $964.40 | $964.40 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 64,288 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 73,829 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 64,288 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 64,288 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 64,288 | 0 | 64,288 | |
| COLUMBIA COUNTY SCHOOL BOARD | 73,829 | 0 | 73,829 | |
| SUWANNEE RIVER WATER MGT DIST | 64,288 | 0 | 64,288 | |
| LAKE SHORE HOSPITAL AUTHORITY | 64,288 | 0 | 64,288 | |
LOTS 6 & 7 BLOCK A TROY PINES S/D.762-635, 636, PB 849-1438, 857-1122 THRU 1131,876-216, WD 1374-1999
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 10925 | 2024-903669 | Michael Watley | 02/03/2025 | $1,865.31 | |
| 2023 | 8598 | 2023-9922018 | MICHAEL WATLEY | 11/30/2023 | $1,756.98 | |
| 2022 | 9628 | 2022-9922998 | MICHAEL WATLEY | 02/02/2023 | $1,654.76 | |
| 2021 | 9650 | 2021-9922605 | MICHAEL WATLEY | 12/28/2021 | $1,470.08 | |
| 2020 | 13280 | 2020-9922199 | JACKIE ESPENSHIP | 12/20/2020 | $1,051.35 | |
| 2019 | 13222 | 2019-9921927 | JACKIE ESPENSHIP | 01/17/2020 | $1,477.80 | |
| 2018 | 13192 | 2018-9921917 | JACKIE ESPENSHIP | 01/25/2019 | $1,464.60 | |
| 2017 | 13160 | 2017-9921724 | D B 111 ESPENSHIP | 02/05/2018 | $1,448.89 | |
| 2016 | 13173 | 2016-1502068 | PD BY DEWILTON ESPENSHIP | 03/31/2017 | $1,402.69 | |
| 2015 | 13166 | 2015-9920381 | JACKIE ESPENSHIP | 11/24/2015 | $1,364.42 | |
| 2014 | 13138 | 2014-9920188 | D B ESPENSHIP 111 | 11/19/2014 | $1,394.12 | |
| 2013 | 13150 | 2013-1820163 | BUD ESPENSHIP | 05/30/2014 | $1,589.23 | |
| 2012 | 13139 | 2012-2704286 | ESPENSHIP INVESTMENTS GROUP. L | 03/28/2013 | $1,304.28 | |
| 2011 | 13154 | 2011-2604170 | ESPENSHIP INVESTMENT GROUP LLC | 03/29/2012 | $1,434.30 | |
| 2010 | 110531 | 2010-3500797 | ESPENSHIP INVESTMENT GROUP LLC | 12/30/2010 | $1,428.08 | |
| 2009 | 110560 | 2009-3500435 | ESPENSHIP D B III | 12/31/2009 | $1,648.09 | |
| 2008 | 110455 | 2008-3501170 | D. B. ESPENSHIP | 12/31/2008 | $1,832.52 | |
| 2007 | 110028 | 2007-2800194 | DB ESPENSHIP | 12/31/2007 | $1,807.10 | |
| 2006 | 109813 | 2006-3500609 | ESPENSHIP D B III | 01/31/2007 | $1,883.35 | |
| 2005 | 109565 | 2005-3202193 | ESPENSHIP D B III | 12/30/2005 | $1,355.25 | |
| 2004 | 109392 | 2004-2300943 | ESPENSHIP D B III | 01/03/2005 | $1,371.60 | |
| 2003 | 109132 | 2003-1300177 | ESPENSHIP BUD | 11/26/2003 | $1,351.92 | |
| 2002 | 109018 | 2002-2701361 | ESPENSHIP D B III | 12/31/2002 | $1,135.62 | |
| 2001 | 108830 | 2001-1005023 | ESPENSHIP BUD | 03/01/2002 | $873.90 | |
| 2000 | 108717 | 2000-1005089 | ESPENSHIP D B III & LINDA NELL | 03/30/2001 | $832.86 | |
| 1999 | 108555 | 1999-3002702 | BUD ESPENSHIP CONST | 12/01/1999 | $801.00 | |
| 1998 | 108446 | 1998-1004090 | ESPENSHIP D B | 03/09/1999 | $751.40 | |
| 1997 | 108182 | 1998-1004090 | ESPENSHIP D B | 03/09/1999 | $329.24 | |
| 1996 | 107945 | 1996-3006829 | WOODRUFF JOSEPH L | 03/12/1997 | $454.31 | |
| 1995 | 107697 | 1995-1007971 | WOODRUFF JOSEPH L | 08/22/1996 | $222.85 | |
| 1994 | 107601 | 1994-3006295 | WOODRUFF JOSEPH L | 03/17/1995 | $185.46 | |
| 1993 | 107272 | 1993-3006018 | WOODRUFF JOSEPH L | 03/10/1994 | $181.89 | |
| 1992 | 107158 | 1992-2001880 | WOODRUFF JOSEPH L | 12/29/1992 | $193.85 | |
| 1991 | 107018 | 1991-3015412 | MERRITT SARAH MAE | 03/03/1992 | $199.49 | |
| 1990 | 6924 | 1990-2000803 | MERRITT SARAH MAE | 12/04/1990 | $188.98 | |
| 1989 | 677300.0001 | 1989-3005930 | MERRITT SARAH MAE | 03/08/1990 | $128.28 | |
| 1989 | 677300.0004 | 1989-1003633 | gERRITT SARAH MAE | 01/08/1990 | $5.11 | |