Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $90.46 | $0.00 | $90.46 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $8.66 | $0.00 | $8.66 | |
| | LOCAL | 3.1430 | $36.38 | $0.00 | $36.38 | |
| | CAPITAL OUTLAY | 1.5000 | $17.36 | $0.00 | $17.36 | |
| | Subtotal | 5.3910 | $62.40 | $0.00 | $62.40 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $3.40 | $0.00 | $3.40 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $156.26 | $0.00 | $156.26 | |
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 | $19.45 | $0.00 | $19.45 | |
| | TOTAL | $59.20 | $0.00 | $59.20 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 12398 | Delinquent | $707.50 | $707.50 | |
| | 2023 | 10293 | Delinquent | $776.92 | $776.92 | |
| | TOTAL | | | $1,484.42 | $1,484.42 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 36,575 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 36,575 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 36,575 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 36,575 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 36,575 | 25,000 | 11,575 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 36,575 | 25,000 | 11,575 | |
| | SUWANNEE RIVER WATER MGT DIST | 36,575 | 25,000 | 11,575 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 36,575 | 25,000 | 11,575 | |
COMM AT NW COR OF SW1/4 OF NW1/4, RUN S 12 FT FOR POB, CONTS 969.76 FT, NE 374 FT, NW411.85 FT, CONT NW 130.48 FT,CONT NW 362.55 FT, SW 50 FT TOPOB AKA PART OF TRACT 11, SUNPARK WOODS UNR. 1042-1363,WD 1097-2044, QC 1232-790,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 9334 | 2022-9510069 | ASSEMBLY TAX 36, LLC | 04/28/2023 | $615.78 | |
| | 2021 | 9557 | 2022-1506648 | STEEDLEY R03062-221 | 05/26/2023 | $646.55 | |
| | 2020 | 20890 | 2022-1506648 | STEEDLEY R03062-221 | 05/26/2023 | $1,413.49 | |
| | 2019 | 20790 | 2021-1102414 | steedley taxes | 03/28/2022 | $630.33 | |
| | 2018 | 20746 | 2019-2708758 | STEEDLEY R03062-221 | 09/11/2020 | $625.16 | |
| | 2017 | 20705 | 2019-2708758 | STEEDLEY R03062-221 | 09/11/2020 | $614.07 | |
| | 2016 | 20703 | 2017-1201586 | FLATWORKS CONCRETE CONST | 01/31/2018 | $1,029.98 | |
| | 2015 | 20672 | 2015-3104335 | HARLEY STEEDLEY | 05/16/2016 | $940.44 | |
| | 2014 | 20624 | 2014-3003339 | flatworks concrete cons | 04/29/2015 | $898.01 | |
| | 2013 | 20648 | 2013-2700646 | MARIE STEEDLEY | 11/12/2013 | $847.07 | |
| | 2012 | 20653 | 2012-1600527 | GRAHAM MARILYN | 11/06/2012 | $727.23 | |
| | 2011 | 20632 | 2011-2300393 | grham marilyn | 12/12/2011 | $680.82 | |
| | 2010 | 111946 | 2010-2301195 | GRAHAM JOHN & MARILYN | 12/08/2010 | $722.94 | |
| | 2009 | 111974 | 2009-3200724 | GRAHAM JOHN & MARILYN | 11/17/2009 | $810.46 | |
| | 2008 | 111838 | 2008-2203835 | GRAHAM JOHN & MARILYN | 12/16/2008 | $880.76 | |
| | 2007 | 111401 | 2007-1102213 | GRAHAM JOHN & MARILYN | 01/02/2008 | $1,055.58 | |
| | 2006 | 111109 | 2006-1002171 | GRAHAM JOHN & MARILYN | 01/23/2007 | $1,049.33 | |
| | 2005 | 110789 | 2005-3500475 | GRAHAM JOHN,TRISHA,RACHELLE | 01/17/2006 | $815.32 | |