Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $698.90 | $0.00 | $698.90 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $66.89 | $0.00 | $66.89 | |
| | LOCAL | 3.1430 | $281.08 | $0.00 | $281.08 | |
| | CAPITAL OUTLAY | 1.5000 | $134.15 | $0.00 | $134.15 | |
| | Subtotal | 5.3910 | $482.12 | $0.00 | $482.12 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $26.26 | $0.00 | $26.26 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4997 | $1,207.29 | $0.00 | $1,207.29 | |
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 | $50.98 | $0.00 | $50.98 | |
| | TOTAL | $90.73 | $0.00 | $90.73 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 11278 | Delinquent | $1,790.06 | $1,790.06 | |
| | TOTAL | | | $1,790.06 | $1,790.06 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 89,431 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 89,431 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 89,431 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 89,431 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 89,431 | 0 | 89,431 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 89,431 | 0 | 89,431 | |
| | SUWANNEE RIVER WATER MGT DIST | 89,431 | 0 | 89,431 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 89,431 | 0 | 89,431 | |
LOT 4 KIRBY'S OAK S/D,TOGETHER WITH: BEG AT SWCOR OF LOT 4 RUN N 100.04 FT, W 24.56 FT, S100.04 FT, E 23.40 FT TO POB & LOT 5 KIRBY'S OAKS/D TOGETHER WITH: BEG SW COR OF LOT 5, N 85.86FT, W 25.57 FT, S 85.86 FT, E 24.56 FT TO POB.QC 1007-1150 LE, QC 1099-53, WD 1125-2299,2301DC 1210-1272, DC 1249-1327, TR 1267-2344,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 9298 | 2023-1505974 | NUVIEW IRA R02919-015 | 04/29/2024 | $1,657.48 | |
| | 2022 | 8994 | 2022-1503889 | NUVIEW R02919-015 | 01/17/2023 | $1,350.65 | |
| | 2021 | 9150 | 2021-2100899 | STANLEY P KIRBY III | 11/23/2021 | $1,001.64 | |
| | 2020 | 14303 | 2020-3800978 | stanley kiirby | 11/23/2020 | $982.31 | |
| | 2019 | 14246 | 2019-1800270 | STANLEY KIRBY | 12/02/2019 | $987.02 | |
| | 2018 | 14207 | 2018-2701270 | STANLEY KIRBY | 11/20/2018 | $1,117.86 | |
| | 2017 | 14183 | 2017-3500799 | PATRICK STANLEY | 11/14/2017 | $1,088.63 | |
| | 2016 | 14196 | 2016-3501354 | PATRICK KIRBY | 11/29/2016 | $1,058.33 | |
| | 2015 | 14194 | 2015-3501304 | PATRICK KIRBY | 12/01/2015 | $1,063.06 | |
| | 2014 | 14161 | 2014-3000909 | patrick stanley kirby | 11/25/2014 | $1,021.21 | |
| | 2013 | 14171 | 2013-9992861 | | 02/13/2014 | ($169.83) | |
| | 2013 | 14171 | 2013-3001102 | benita kirby family tru | 11/26/2013 | $621.48 | |
| | 2012 | 14165 | 2012-4100143 | KIRBY S PLATO JR TRUSTEE & | 11/29/2012 | $519.23 | |
| | 2011 | 14178 | 2011-3500521 | KIRBY S PLATO JR TRUSTEE & | 11/29/2011 | $643.13 | |
| | 2010 | 110890 | 2010-1200098 | S PLATO & BENETA KIRBY TRUST | 11/29/2010 | $1,131.19 | |
| | 2009 | 110918 | 2009-1101038 | S PLATO KIRBY | 11/25/2009 | $1,030.05 | |
| | 2008 | 110814 | 2008-3301579 | KIRBY S PLATO & BENETA | 12/02/2008 | $1,174.07 | |
| | 2007 | 110379 | 2007-3500420 | KIRBY ERSTON & CAROLYN | 11/30/2007 | $1,011.90 | |
| | 2006 | 110110 | 2006-1200182 | KIRBY ERSTON LEWIS & CAROLYN D | 04/02/2007 | $144.02 | |
| | 2005 | 109861 | 2005-2303725 | KIRBY ERSTON L OR CAROLYN D | 03/27/2006 | $128.52 | |
| | 2004 | 109688 | 2004-2301300 | KIRBY ERSTON L OR CAROLYN | 03/22/2005 | $118.19 | |