Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $471.92 | $471.92 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $44.05 | $44.05 | $0.00 |
| LOCAL | 4.2010 | $247.34 | $247.34 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $88.32 | $88.32 | $0.00 |
| Subtotal | 6.4490 | $379.71 | $379.71 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $23.24 | $23.24 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $56.64 | $56.64 | $0.00 |
| TOTAL | 15.8208 | $931.51 | $931.51 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 |
| SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 |
| TOTAL | $396.46 | $396.46 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 51,101 | 10,231 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 51,101 | 10,231 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 51,101 | 10,231 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 51,101 | 10,231 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 61,332 | 0 | 61,332 |
| COLUMBIA COUNTY SCHOOL BOARD | 61,332 | 0 | 61,332 |
| SUWANNEE RIVER WATER MGT DIST | 61,332 | 0 | 61,332 |
| LAKE SHORE HOSPITAL AUTHORITY | 61,332 | 0 | 61,332 |
LOT 2 BLOCK 6 SHADY OAKSACRES UNIT 2 ADDITION.ORB 405-308, 760-1656,849-463, CT 944-1078,950-1575.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 12584 | 2025-903719 | Amanda Maddox | 01/20/2026 | $2,151.79 |
| 2024 | 12554 | 2024-17299 | CoreLogic | 12/03/2024 | $1,936.13 |
| 2023 | 9118 | 2023-9974052 | CORELOGIC | 11/25/2023 | $1,816.47 |
| 2022 | 16164 | 2022-9975208 | CORELOGIC | 11/27/2022 | $1,646.23 |
| 2021 | 10101 | 2021-9971353 | CORELOGIC | 11/20/2021 | $1,521.79 |
| 2020 | 22155 | 2020-9972154 | CORELOGIC | 11/29/2020 | $1,226.11 |
| 2019 | 22052 | 2019-9973006 | CORELOGIC | 11/10/2019 | $1,415.66 |
| 2018 | 22006 | 2018-9972545 | CORELOGIC | 11/23/2018 | $1,327.97 |
| 2017 | 21963 | 2017-9975652 | CORELOGIC | 11/25/2017 | $835.36 |
| 2016 | 21956 | 2016-9975226 | CORELOGIC | 11/19/2016 | $806.52 |
| 2015 | 21924 | 2015-9973223 | BANK OF AMERICA | 11/21/2015 | $815.06 |
| 2014 | 21872 | 2014-9972546 | BANK OF AMERICA | 11/16/2014 | $816.64 |
| 2013 | 21899 | 2013-9970624 | BAC TAX SERVICES CORPORATION | 11/02/2013 | $816.86 |
| 2012 | 21907 | 2012-9971722 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $730.93 |
| 2011 | 21882 | 2011-9971051 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $738.61 |
| 2010 | 112096 | 2010-9972320 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $742.25 |
| 2009 | 112124 | 2009-1101368 | BAC TAX SERVICES | 12/04/2009 | $755.20 |
| 2008 | 111987 | 2008-9972180 | LANDAMERICA TAX AND FLOOD SERV | 11/15/2008 | $749.81 |
| 2007 | 111543 | 2007-9970721 | LANDAMERICA TAX AND FLOOD SERV | 11/12/2007 | $778.03 |
| 2006 | 111248 | 2006-9973636 | LANDAMERICA TAX AND FLOOD SERV | 12/02/2006 | $760.66 |
| 2005 | 110926 | 2005-9970074 | LANDAMERICA TAX AND FLOOD SERV | 11/24/2005 | $677.60 |
| 2004 | 110658 | 2004-1200037 | TAYLOR BEAN & WHITAKER | 11/19/2004 | $649.76 |
| 2003 | 110332 | 2003-9971512 | TAYLOR, BEAN & WHITAKER | 11/29/2003 | $635.09 |
| 2002 | 110200 | 2002-9972072 | TAYLOR, BEAN & WHITAKER | 11/30/2002 | $580.78 |
| 2001 | 109950 | 2001-9970572 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $569.95 |
| 2000 | 109804 | 2000-9970490 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $536.41 |
| 1999 | 109638 | 1999-9971252 | HOMESIDE LENDING INC | 11/29/1999 | $525.54 |
| 1998 | 109521 | 1998-9971215 | HOMESIDE LENDING INC | 12/02/1998 | $526.35 |
| 1997 | 109187 | 1997-1001494 | ABSTRACT AND TITLE | 11/21/1997 | $317.16 |
| 1997 | 109187 | 1997-1001494 | ABSTRACT AND TITLE | 11/21/1997 | $317.16 |
| 1997 | 109187 | 1996-1007956 | ARCHER SHERYL | 06/24/1997 | $94.92 |
| 1996 | 108863 | 1996-1007049 | ARCHER SHERYL | 04/25/1997 | $416.02 |
| 1995 | 108525 | 1995-1004859 | ARCHER SHERYL | 03/06/1996 | $388.29 |
| 1994 | 108420 | 1994-3006574 | ARCHER SHERYL | 03/22/1995 | $193.43 |
| 1994 | 108420.0004 | 1994-3011227 | ARCHER SHERYL | 08/11/1995 | $35.70 |
| 1993 | 108032 | 1993-3005010 | ARCHER SHERYL | 02/07/1994 | $184.40 |
| 1992 | 107804 | 1992-3001546 | ARCHER SHERYL | 11/24/1992 | $250.90 |
| 1991 | 107658 | 1991-1014035 | WOOD HARRY L | 03/26/1992 | $375.13 |
| 1990 | 7552 | 1990-3005304 | WOOD HARRY L | 02/28/1991 | $360.40 |
| 1989 | 739400.0001 | 1989-2001332 | WOOD HARRY L | 03/30/1990 | $189.17 |
| 1989 | 739400.0004 | 1989-2001488 | WOOD HARRY L | 08/31/1990 | $112.00 |
| 1989 | 739400.0004 | 1989-2001332 | WOOD HARRY L | 03/30/1990 | $50.00 |