Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $499.22 | $499.22 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $46.59 | $46.59 | $0.00 | |
| | LOCAL | 3.9880 | $248.40 | $248.40 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $93.43 | $93.43 | $0.00 | |
| | Subtotal | 6.2360 | $388.42 | $388.42 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $23.91 | $23.91 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $59.92 | $59.92 | $0.00 | |
| | TOTAL | 15.5970 | $971.47 | $971.47 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.19 | $211.19 | $0.00 | |
| | SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 | |
| | TOTAL | $393.26 | $393.26 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 53,513 | 11,368 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 53,513 | 11,368 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 53,513 | 11,368 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 53,513 | 11,368 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 64,881 | 0 | 64,881 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 64,881 | 0 | 64,881 | |
| | SUWANNEE RIVER WATER MGT DIST | 64,881 | 0 | 64,881 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 64,881 | 0 | 64,881 | |
LOT 3 BLOCK 2 SHADY OAK ACRESUNIT 1. ORB 373-49, 676-124,676-125,676-020,695-177,PROB1174-2725,QC 1176-1013,PROB1187-141, PR DEED 1216-1713,PR DEED 1216-1715,WD 1268-2598
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 12518 | 2025-16379 | CoreLogic | 12/05/2025 | $1,270.35 | |
| | 2024 | 12488 | 2024-17299 | CoreLogic | 12/03/2024 | $1,219.80 | |
| | 2023 | 8844 | 2023-9974991 | CORELOGIC | 11/25/2023 | $1,179.09 | |
| | 2022 | 8928 | 2022-9974047 | CORELOGIC | 11/27/2022 | $1,191.29 | |
| | 2021 | 9842 | 2021-9975258 | CORELOGIC | 11/20/2021 | $1,129.87 | |
| | 2020 | 22089 | 2020-9975944 | CORELOGIC | 11/29/2020 | $1,291.06 | |
| | 2019 | 21986 | 2019-9970946 | CORELOGIC | 11/10/2019 | $1,364.73 | |
| | 2018 | 21940 | 2018-9971309 | CORELOGIC | 11/23/2018 | $1,324.01 | |
| | 2017 | 21897 | 2017-9973055 | CORELOGIC | 11/25/2017 | $1,291.27 | |
| | 2016 | 21890 | 2016-9971236 | CORELOGIC | 11/19/2016 | $1,269.61 | |
| | 2015 | 21858 | 2015-9970698 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,276.88 | |
| | 2014 | 21806 | 2014-9974721 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $809.29 | |
| | 2013 | 21833 | 2013-9974025 | PNC MORTGAGE | 11/10/2013 | $808.76 | |
| | 2012 | 21841 | 2012-9972918 | PNC MORTGAGE | 11/23/2012 | $721.85 | |
| | 2011 | 21816 | 2011-9974406 | PNC MORTGAGE | 11/27/2011 | $1,253.77 | |
| | 2010 | 112030 | 2010-3201747 | WESTBERRY MARY LEE | 12/21/2010 | $1,295.75 | |
| | 2009 | 112058 | 2009-2502644 | CAREY WESTBERRY | 02/24/2010 | $1,440.59 | |
| | 2008 | 111921 | 2008-3102221 | WESTBERRY CAREY | 01/20/2009 | $445.05 | |
| | 2007 | 111477 | 2007-2205912 | CARTER CATHERINE | 01/24/2008 | $157.58 | |
| | 2006 | 111182 | 2006-2603670 | WESTBERRY CAREY & MARY LEE | 02/19/2007 | $156.36 | |
| | 2005 | 110860 | 2005-2900781 | CARTER LONNIE | 11/22/2005 | $136.14 | |
| | 2004 | 110592 | 2004-1100253 | CARTER CATHERINE | 11/15/2004 | $126.12 | |
| | 2003 | 110266 | 2003-2501010 | CARTER CATHERINE | 12/02/2003 | $120.30 | |
| | 2002 | 110134 | 2002-2500228 | WANDA PROCOPIO | 11/13/2002 | $209.60 | |
| | 2001 | 109884 | 2001-1200210 | CARTER CATHERINE | 11/08/2001 | $200.07 | |
| | 2000 | 109738 | 2000-2001276 | WANDA PROCOPI | 11/16/2000 | $180.15 | |
| | 1999 | 109572 | 1999-3001478 | CARTER CATHERINE | 11/18/1999 | $164.58 | |
| | 1998 | 109455 | 1998-3004535 | CAREY OR MARY WESTBERRY | 02/03/1999 | $161.33 | |
| | 1997 | 109121 | 1997-1004295 | CARTER CATHERINE | 02/26/1998 | $150.73 | |
| | 1996 | 108797 | 1996-3007253 | CAREY OR MARY WESTBERRY | 03/21/1997 | $135.13 | |
| | 1995 | 108459 | 1995-1002685 | CARTER CATHERINE | 12/13/1995 | $116.46 | |
| | 1994 | 108354 | 1994-3006063 | LEWIS WOREN | 03/13/1995 | $115.81 | |
| | 1993 | 107966 | 1993-9900642 | | 01/19/1994 | ($49.00) | |
| | 1993 | 107966 | 1993-3004367 | CARTER CATHERINE | 01/13/1994 | $155.57 | |
| | 1992 | 107738 | 1992-3003190 | CARTER CATHERINE | 01/14/1993 | $100.37 | |
| | 1991 | 107592 | 1991-3012467 | CARTER CATHERINE | 12/04/1991 | $155.62 | |
| | 1990 | 7484 | 1990-1002577 | CARTER CATHERINE | 12/14/1990 | $146.61 | |
| | 1989 | 732600.0001 | 1989-3003759 | JERKINS CHARLES CORBETT & | 12/27/1989 | $61.98 | |
| | 1989 | 732600.0004 | 1989-3003759 | JERKINS CHARLES CORBETT & | 12/27/1989 | $4.85 | |