Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $247.49 | $247.49 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $23.10 | $23.10 | $0.00 | |
| | LOCAL | 4.8510 | $149.78 | $149.78 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $46.32 | $46.32 | $0.00 | |
| | Subtotal | 7.0990 | $219.20 | $219.20 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $12.67 | $12.67 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $29.70 | $29.70 | $0.00 | |
| | TOTAL | 16.4864 | $509.06 | $509.06 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $376.32 | $376.32 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $26.56 | $26.56 | $0.00 | |
| | TOTAL | $55.06 | $55.06 | $0.00 | |
| | 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 | 6,319 | 24,559 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 6,319 | 24,559 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 6,319 | 24,559 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 6,319 | 24,559 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 30,878 | 0 | 30,878 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 30,878 | 0 | 30,878 | |
| | SUWANNEE RIVER WATER MGT DIST | 30,878 | 0 | 30,878 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 30,878 | 0 | 30,878 | |
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 ORB 1042-1363CORR 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 | |