Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $431.74 | $431.74 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $58.29 | $58.29 | $0.00 | |
| | LOCAL | 3.7810 | $294.68 | $294.68 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $116.90 | $116.90 | $0.00 | |
| | Subtotal | 6.0290 | $469.87 | $469.87 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $19.92 | $19.92 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 14.4137 | $921.54 | $921.54 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.79 | $211.79 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $211.79 | $211.79 | $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 | $7.21 | $7.21 | $0.00 | |
| | TOTAL | $7.21 | $7.21 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 75,013 | 30,934 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 75,013 | 30,934 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 75,013 | 30,934 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 75,013 | 30,934 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 105,947 | 50,000 | 55,947 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 105,947 | 25,000 | 80,947 | |
| | SUWANNEE RIVER WATER MGT DIST | 105,947 | 50,000 | 55,947 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 105,947 | 50,000 | 55,947 | |
W1/2 OF NW1/4 OF SW1/4 OFNW1/4 EX RD R/W. (AKA PARCEL 9FAB RD SURVEY). ALSO BEINGDESC BEG NW COR OF NW1/4 OFSW1/4 OF NW1/4, RUN N 25 FTFOR POB, CONT N 640.53 FT, E342.05 FT, S 840.28 FT, W343.54 FT TO POB. (BY SURVEY)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 12359 | 2024-904893 | Daniel Garbett | 03/25/2025 | $395.72 | |
| | 2024 | 12359 | 2024-901402 | Daniel Garbett | 11/22/2024 | $756.46 | |
| | 2024 | 12359 | 2023-9925905 | TAMMY GARBETT | 06/28/2024 | $350.20 | |
| | 2023 | 10054 | 2023-9924513 | TAMMY GARBETT | 03/26/2024 | $385.65 | |
| | 2023 | 10054 | 2023-9922469 | TAMMY GARBETT | 12/21/2023 | $733.91 | |
| | 2023 | 10054 | 2022-9925327 | TAMMY GARBETT | 06/16/2023 | $337.85 | |
| | 2022 | 9197 | 2022-9924031 | TAMMY GARBETT | 03/24/2023 | $375.48 | |
| | 2022 | 9197 | 2022-9922460 | TAMMY GARBETT | 12/30/2022 | $364.23 | |
| | 2022 | 9197 | 2021-9926121 | TAMMY GARBETT | 09/29/2022 | $327.87 | |
| | 2022 | 9197 | 2021-9925539 | TAMMY GARBETT | 06/17/2022 | $322.72 | |
| | 2021 | 9324 | 2021-9924430 | TAMMY GARBETT | 03/28/2022 | $392.31 | |
| | 2021 | 9324 | 2021-9922392 | TAMMY GARBETT | 12/17/2021 | $380.55 | |
| | 2021 | 9324 | 2020-9925710 | TAMMY GARBETT | 09/16/2021 | $281.05 | |
| | 2021 | 9324 | 2020-9925266 | TAMMY GARBETT | 06/18/2021 | $276.63 | |
| | 2020 | 20013 | 2020-9924838 | TAMMY GARBETT | 04/23/2021 | $247.40 | |
| | 2020 | 20013 | 2020-9922211 | TAMMY GARBETT | 12/19/2020 | $233.00 | |
| | 2020 | 20013 | 2019-9924992 | TAMMY GARBETT | 09/11/2020 | $332.68 | |
| | 2020 | 20013 | 2019-9924517 | TAMMY GARBETT | 06/19/2020 | $327.46 | |
| | 2019 | 19916 | 2019-2302256 | DANIEL GARBETT | 03/27/2020 | $350.80 | |
| | 2019 | 19916 | 2019-1404414 | DANIEL GARBETT | 12/26/2019 | $340.28 | |
| | 2019 | 19916 | 2018-1416697 | daniel garbett | 09/30/2019 | $330.32 | |
| | 2019 | 19916 | 2018-1412009 | daniel garbett | 06/04/2019 | $325.13 | |
| | 2018 | 19868 | 2018-1408227 | DANIEL GARBETT | 03/05/2019 | $351.79 | |
| | 2018 | 19868 | 2018-1404146 | DANIEL GARBETT | 12/17/2018 | $341.26 | |
| | 2018 | 19868 | 2017-2502660 | DANIEL T GARBETT | 09/20/2018 | $324.65 | |
| | 2018 | 19868 | 2017-1411573 | TAMMYGARBETT1167964/R03059-011 | 06/25/2018 | $319.55 | |
| | 2017 | 19831 | 2017-1408419 | DANIEL GARBETT | 03/29/2018 | $347.35 | |
| | 2017 | 19831 | 2017-2702252 | DANIEL GARBETT | 12/11/2017 | $336.94 | |
| | 2017 | 19831 | 2016-1004971 | Garbett | 09/25/2017 | $317.58 | |
| | 2017 | 19831 | 2016-3211655 | TAMMY GARBETT 1102564,TAX | 06/29/2017 | $312.59 | |
| | 2016 | 19830 | 2016-3208825 | GARBETT DANIEL | 04/03/2017 | $328.95 | |
| | 2016 | 19830 | 2016-3800681 | GARBETT DANIEL & TAMMY | 12/30/2016 | $319.11 | |
| | 2016 | 19830 | 2015-3802239 | DANIEL OR TAMMY GARBETT | 09/30/2016 | $320.99 | |
| | 2016 | 19830 | 2015-3210769 | DANIEL & TAMMY GARBETT | 06/10/2016 | $315.95 | |
| | 2015 | 19817 | 2015-3208198 | 1ST STREET MUSIC | 03/29/2016 | $378.32 | |
| | 2015 | 19817 | 2015-1500558 | PD BY DANIEL GARBETT 1006852 | 12/22/2015 | $366.99 | |
| | 2015 | 19817 | 2014-3801312 | DANIEL AND TAMMY GARBETT | 09/28/2015 | $280.67 | |
| | 2015 | 19817 | 2014-1503159 | PD BY DANIEL GARBETT | 06/19/2015 | $276.27 | |
| | 2014 | 19771 | 2014-3800653 | DANIEL GARBETT | 03/23/2015 | $281.55 | |
| | 2014 | 19771 | 2014-2601139 | GARBETT DANIEL | 12/31/2014 | $273.12 | |
| | 2014 | 19771 | 2013-3215407 | GARBETT DANIEL | 09/22/2014 | $292.45 | |
| | 2014 | 19771 | 2013-3005463 | daniel garbett | 07/30/2014 | $321.54 | |
| | 2013 | 19795 | 2013-3209703 | GARBET DANIEL | 04/16/2014 | $341.16 | |
| | 2013 | 19795 | 2013-3203649 | GARBETT DANIEL | 12/11/2013 | $321.28 | |
| | 2013 | 19795 | 2012-3217376 | GARBETT DANIEL | 09/30/2013 | $268.56 | |
| | 2013 | 19795 | 2012-3212798 | GARBETT DANIEL T & MICHELLE L | 06/17/2013 | $264.34 | |
| | 2012 | 19793 | 2012-3209171 | GARBETT DANIEL T & MICHELLE L | 03/20/2013 | $268.11 | |
| | 2012 | 19793 | 2012-3204789 | GARBETT DANIEL T & MICHELLE L | 12/26/2012 | $260.10 | |
| | 2012 | 19793 | 2011-3217636 | GARBETT DANIEL T & MICHELLE L | 09/26/2012 | $281.04 | |
| | 2012 | 19793 | 2011-3213454 | GARBETT DANIEL T | 06/22/2012 | $276.62 | |
| | 2011 | 19771 | 2011-3800864 | GARBETT DANIEL T & MICHELLE L | 03/30/2012 | $294.91 | |
| | 2011 | 19771 | 2011-2202199 | GARBETT DANIEL T & MICHELLE L | 12/29/2011 | $286.10 | |
| | 2011 | 19771 | 2010-2214933 | GARBETT DANIEL T & MICHELLE L | 09/28/2011 | $280.42 | |
| | 2011 | 19771 | 2010-2211176 | GARBETT DANIEL T & MICHELLE L | 06/22/2011 | $276.01 | |
| | 2010 | 111905 | 2010-3203425 | GARBETT DANIEL T & MICHELLE L | 03/08/2011 | $294.41 | |
| | 2010 | 111905 | 2010-2702220 | GARBETT DANIEL T 701183 | 12/27/2010 | $285.61 | |
| | 2010 | 111905 | 2009-1105917 | GARBETT DANIEL T & MICHELLE L | 09/21/2010 | $279.65 | |
| | 2010 | 111905 | 2009-2504033 | GARBETT DANIEL T & MICHELLE L | 06/03/2010 | $275.26 | |
| | 2009 | 111933 | 2009-3201032 | GARBETT DANIEL & MICHELLE | 11/25/2009 | $1,124.45 | |
| | 2008 | 111797 | 2008-9970039 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $1,113.26 | |
| | 2007 | 111360 | 2007-9970203 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $1,307.61 | |
| | 2006 | 111067 | 2006-9971913 | FIRST AMERICAN RE TAX SERVICE | 11/24/2006 | $1,268.28 | |
| | 2005 | 110747 | 2005-9972573 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $1,163.31 | |
| | 2004 | 110479 | 2004-9971527 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $1,123.48 | |
| | 2003 | 110159 | 2003-9970254 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $1,117.93 | |
| | 2002 | 110037 | 2002-9970961 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $1,154.63 | |
| | 2001 | 109789 | 2001-1100377 | TITLE OFFICE | 11/08/2001 | $937.75 | |
| | 2000 | 109649 | 2000-3001227 | FIRST FEDERAL SAVINGS OF | 11/20/2000 | $892.68 | |
| | 1999 | 109485 | 1999-1001524 | FIRST FEDERAL SAVINGS OF | 11/23/1999 | $868.70 | |
| | 1998 | 109373 | 1998-1001429 | FIRST FEDERAL SAVINGS OF | 11/20/1998 | $858.87 | |
| | 1997 | 109040 | 1997-5100032 | FIRST FEDERAL SAVINGS OF | 12/03/1997 | $841.80 | |
| | 1996 | 108717 | 1996-1001011 | FIRST FEDERAL SAVINGS OF | 11/15/1996 | $829.49 | |
| | 1995 | 108380 | 1995-6100087 | FIRST FEDERAL SAVINGS OF | 11/28/1995 | $1,045.86 | |
| | 1994 | 108276 | 1994-6100143 | FIRS FEDERAL | 11/30/1994 | $530.85 | |
| | 1993 | 107891 | 1993-3002428 | FIRST FEDERAL SAVINGS OF | 12/02/1993 | $516.12 | |
| | 1992 | 107663 | 1992-2000862 | FIRST FEDERAL SAVINGS OF | 11/25/1992 | $748.97 | |
| | 1991 | 107522 | 1991-2001831 | FIRST FEDERAL SAVINGS OF | 12/03/1991 | $627.16 | |
| | 1990 | 7413 | 1990-2000548 | FIRST FEDERAL SAVINGS OF | 11/27/1990 | $572.37 | |
| | 1989 | 725400.0001 | 1989-3008729 | FIRST FEDERAL | 05/30/1990 | $323.96 | |
| | 1989 | 725400.0004 | 1993-1005006 | DAVID/CINDY BICKEL | 02/23/1994 | $197.88 | |
| | 1989 | 725400.0004 | 1989-3008728 | FIRST FEDERAL | 05/30/1990 | $50.00 | |
| | 1988 | 691500.0001 | 1989-3008728 | FIRST FEDERAL | 05/30/1990 | $993.83 | |
| | 1988 | 691500.0004 | 1989-3008728 | FIRST FEDERAL | 05/30/1990 | $133.10 | |