Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $302.45 | $302.45 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $28.23 | $28.23 | $0.00 | |
| | LOCAL | 4.2010 | $158.52 | $158.52 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $56.60 | $56.60 | $0.00 | |
| | Subtotal | 6.4490 | $243.35 | $243.35 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $14.90 | $14.90 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $36.30 | $36.30 | $0.00 | |
| | TOTAL | 15.8208 | $597.00 | $597.00 | $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 | $19.73 | $19.73 | $0.00 | |
| | 5% CERTIFICATE SALE | $33.88 | $33.88 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $105.16 | $105.16 | $0.00 | |
| | TOTAL | $193.77 | $193.77 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 4,176 | 33,559 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 4,176 | 33,559 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 4,176 | 33,559 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 4,176 | 33,559 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 37,735 | 0 | 37,735 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 37,735 | 0 | 37,735 | |
| | SUWANNEE RIVER WATER MGT DIST | 37,735 | 0 | 37,735 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 37,735 | 0 | 37,735 | |
TRACT 3 SUN PARK WOODSUNREC: DESC AS FOLLOWS,BEGIN AT THE SE COR OF NW1/4,RUN W 226.67 FT, N 15 DEG W1261.48 FT, N 28 DEG W 1092.35FT TO S R/W TROY RD, N 61 DEGE 30 FT, S 28 DEG E 1092.59FT, N 61 DEG E 524.87 FT, S
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 12390 | 2024-11922 | ROBERT L MCDOWN JR | 11/18/2024 | $1,106.70 | |
| | 2023 | 10186 | 2023-1503086 | MCDOW R03062-203 | 12/28/2023 | $1,001.26 | |
| | 2022 | 9326 | 2022-1506555 | NCDOW R03062-203 | 05/15/2023 | $878.08 | |
| | 2021 | 9453 | 2021-6401267 | ROGERT KATHRYN MCDOW | 11/23/2021 | $700.15 | |
| | 2020 | 20882 | 2020-2704257 | ROBERT L MCDOW | 03/24/2021 | $733.10 | |
| | 2019 | 20782 | 2019-1201960 | ROBERT MCDOW | 12/17/2019 | $629.86 | |
| | 2018 | 20737 | 2020-1200156 | MCDOW R03062-203 | 03/22/2021 | $851.55 | |
| | 2017 | 20696 | 2017-3505464 | KATHRYN MCDOW | 04/09/2018 | $613.91 | |
| | 2016 | 20693 | 2016-2702819 | KATHRYN MCDOW | 01/23/2017 | $601.22 | |
| | 2015 | 20662 | 2015-3503614 | ROBERT MCDOW | 03/14/2016 | $625.55 | |
| | 2014 | 20614 | 2014-3503742 | R MCDOW | 02/19/2015 | $537.72 | |
| | 2013 | 20638 | 2013-3102026 | ROBERT MCDOW | 03/20/2014 | $672.39 | |
| | 2012 | 20643 | 2012-1603289 | MCDOW ROBERT L & KATHRYN L | 04/29/2013 | $692.38 | |
| | 2011 | 20622 | 2011-3502130 | FARM CREDIT OF FL | 05/29/2012 | $834.48 | |
| | 2010 | 111936 | 2010-2100632 | MCDOW ROBERT L & KATHRYN L | 04/26/2011 | $906.18 | |
| | 2009 | 111964 | 2009-3104142 | MCDOW ROBERT L & KATHRYN L | 09/14/2010 | $1,195.29 | |
| | 2008 | 111828 | 2008-2503555 | MCDOW ROBERT L & KATHRYN L | 04/03/2009 | $1,236.23 | |
| | 2007 | 111391 | 2007-3101756 | MCDOW ROBERT L & KATHRYN L | 12/20/2007 | $911.55 | |
| | 2006 | 111099 | 2006-2301443 | HERNANDEZ CHRISTOBAL ANDUJAR & | 11/30/2006 | $958.68 | |
| | 2005 | 110779 | 2005-3500384 | HERNANDEZ CHRISTOBAL ANDUJAR & | 01/05/2006 | $653.41 | |
| | 2004 | 110511 | 2004-9991026 | | 01/19/2005 | ($201.39) | |
| | 2004 | 110511 | 2004-2700361 | EVERY SUE L | 11/16/2004 | $848.76 | |
| | 2003 | 110190 | 2003-2200562 | EVERY SUE L | 12/02/2003 | $1,367.91 | |
| | 2002 | 110067 | 2002-2400861 | EVERY SUE L | 12/05/2002 | $2,026.52 | |