Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $144.27 | $144.27 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $13.46 | $13.46 | $0.00 | |
| | LOCAL | 3.7810 | $68.06 | $68.06 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $27.00 | $27.00 | $0.00 | |
| | Subtotal | 6.0290 | $108.52 | $108.52 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $6.65 | $6.65 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $259.44 | $259.44 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 | |
| | TOTAL | $60.78 | $60.78 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $9.61 | $9.61 | $0.00 | |
| | 5% CERTIFICATE SALE | $16.49 | $16.49 | $0.00 | |
| | ADVERTISING - REAL | $26.25 | $26.25 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $19.13 | $19.13 | $0.00 | |
| | TOTAL | $87.73 | $87.73 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 18,000 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 18,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 18,000 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 18,000 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 18,000 | 0 | 18,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 18,000 | 0 | 18,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 18,000 | 0 | 18,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 18,000 | 0 | 18,000 | |
LOT 15 KIMBERLY OAKS S/DWD 1027-1678, PB 1394-1110,WD 1395-1139, DC 1396-838
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 12197 | 2025-16379 | CoreLogic | 12/05/2025 | $3,958.15 | |
| | 2024 | 12167 | 2024-17299 | CoreLogic | 12/03/2024 | $861.15 | |
| | 2023 | 9352 | 2023-9921134 | PETER LEV | 11/18/2023 | $319.87 | |
| | 2022 | 8411 | 2022-2101312 | daniels crapps family llc | 12/06/2022 | $275.00 | |
| | 2021 | 8646 | 2021-2702059 | CRAPPS PROP TAXES | 12/01/2021 | $301.43 | |
| | 2020 | 18526 | 2020-2705955 | CRAPPS 03026-115/01438-101 | 08/16/2021 | $407.95 | |
| | 2019 | 18447 | 2019-3505730 | DANIEL CRAPPS AGENCY | 04/17/2020 | $316.51 | |
| | 2018 | 18396 | 2018-1201705 | JOELLE SMITH | 12/10/2018 | $310.56 | |
| | 2017 | 18361 | 2017-1201251 | EST OF NICOLE GLASOE | 12/14/2017 | $297.12 | |
| | 2016 | 18361 | 2016-2101215 | EST OF NICOLE GLASOE | 12/12/2016 | $293.13 | |
| | 2015 | 18340 | 2015-2301179 | JOELLE N SMITH | 12/02/2015 | $295.27 | |
| | 2014 | 18297 | 2014-3000663 | nicole glasoe | 11/17/2014 | $295.80 | |
| | 2013 | 18319 | 2013-1600855 | GLASOE JAMES & NICOLE | 11/25/2013 | $323.99 | |
| | 2012 | 18310 | 2012-3202171 | GLASOE NICOLE M | 11/16/2012 | $317.66 | |
| | 2011 | 18291 | 2011-2201179 | GLASOE JAMES L & NICOLE M | 11/29/2011 | $419.44 | |
| | 2010 | 111717 | 2010-3800168 | GLASOE JAMES L & NICOLE M | 11/29/2010 | $426.13 | |
| | 2009 | 111744 | 2009-3200936 | GLASOE JAMES L & NICOLE M | 11/24/2009 | $542.76 | |
| | 2008 | 111609 | 2008-3301454 | GLASOE JAMES L & NICOLE M | 12/01/2008 | $590.70 | |
| | 2007 | 111175 | 2007-3101299 | GLASOE JAMES L & NICOLE M | 11/30/2007 | $584.59 | |
| | 2006 | 110884 | 2006-2700734 | GLASOE JAMES L & NICOLE M | 11/21/2006 | $617.06 | |
| | 2005 | 110566 | 2005-3301872 | GLASOE JAMES L & NICOLE M | 12/02/2005 | $575.90 | |