Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $412.64 | $412.64 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $39.50 | $39.50 | $0.00 | |
| | LOCAL | 3.1010 | $163.74 | $163.74 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $79.20 | $79.20 | $0.00 | |
| | Subtotal | 5.3490 | $282.44 | $282.44 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $14.85 | $14.85 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $709.94 | $709.94 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $303.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $210.15 | $210.15 | $0.00 | |
| | TOTAL | $514.13 | $514.13 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 52,801 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 52,801 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 52,801 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 52,801 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 52,801 | 0 | 52,801 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 52,801 | 0 | 52,801 | |
| | SUWANNEE RIVER WATER MGT DIST | 52,801 | 0 | 52,801 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 52,801 | 0 | 52,801 | |
COMM 1890.02 FT E OF NW COR OF SW1/4OF NW1/4,RUN S 425.71 FT FOR POB, RUNE 210 FT, S 222 FT, W 210 FT, N 222 FTTO POB.354-244, 653-425, WD 1057-597, QC 1192-1069,QC 1207-1045, WD 1222-1580, QC 1394-1183,QC 1424-300, WD 1490-1573, WD 1533-334,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 13159 | 2025-905209 | John J Hickey | 03/24/2026 | $1,224.07 | |
| | 2025 | 13159 | 2025-99600107 | | 03/20/2026 | ($1,224.07) | |
| | 2025 | 13159 | 2025-905036 | Rebecca Hickey | 03/17/2026 | $1,224.07 | |
| | 2024 | 13129 | 2024-905493 | Rebecca Hickey | 04/04/2025 | $1,207.28 | |
| | 2023 | 15174 | 2023-1502461 | HICKEY R03115-004 | 12/11/2023 | $1,081.82 | |
| | 2022 | 16446 | 2022-9925021 | SHARON TIMMERMAN | 05/09/2023 | $1,118.89 | |
| | 2021 | 16487 | 2021-9925279 | REBECCA HICKEY | 05/07/2022 | $1,019.68 | |
| | 2020 | 25063 | 2020-9923856 | REBECCA HICKEY | 03/16/2021 | $735.27 | |
| | 2019 | 24909 | 2019-9923696 | REBECCA HICKEY | 04/15/2020 | $932.43 | |
| | 2018 | 24856 | 2018-1410400 | rebecca hickey | 04/18/2019 | $943.36 | |
| | 2017 | 24806 | 2017-1408150 | hickey john | 03/27/2018 | $888.87 | |
| | 2016 | 24798 | 2016-9921625 | JOHN HICKEY | 02/22/2017 | $846.54 | |
| | 2015 | 24747 | 2015-1103412 | HICKEY JOHN TAXES 1018475 | 02/23/2016 | $848.29 | |
| | 2014 | 24685 | 2014-3208356 | REBECCA T HICKEY | 03/25/2015 | $978.81 | |
| | 2013 | 24745 | 2013-3207929 | rebecca hickey | 03/07/2014 | $994.70 | |
| | 2012 | 24738 | 2012-3208118 | HICKEY JOHN & REBECCA | 03/01/2013 | $894.03 | |
| | 2011 | 24722 | 2011-3210032 | HICKEY REBECCA T | 03/30/2012 | $124.36 | |
| | 2011 | 24722 | 2011-3500091 | ARRINGTON JAMES ERIC & | 11/01/2011 | $120.64 | |
| | 2011 | 24722 | 2011-9990028 | | 10/19/2011 | ($233.95) | |
| | 2011 | 24722 | 2011-1800024 | ARRINGTON JAMES ERIC & | 10/19/2011 | $116.92 | |
| | 2011 | 24722 | 2011-1800025 | ARRINGTON JAMES ERIC & | 10/19/2011 | $118.78 | |
| | 2011 | 24722 | 2011-9990029 | | 10/19/2011 | ($237.68) | |
| | 2011 | 24722 | 2010-2215029 | ARRINGTON JAMES ERIC & | 09/29/2011 | $237.68 | |
| | 2011 | 24722 | 2010-2210730 | ARRINGTON ROBIN | 06/09/2011 | $233.95 | |
| | 2010 | 112675 | 2010-2206935 | ARRINGTON JAMES ERIC & | 03/04/2011 | $227.89 | |
| | 2010 | 112675 | 2010-2202461 | ARRINGTON ROBYN/DENISE HANNA | 12/03/2010 | $221.08 | |
| | 2010 | 112675 | 2009-2214446 | ARRINGTON JAMES ERIC | 09/16/2010 | $257.71 | |
| | 2010 | 112675 | 2009-3801349 | ARRINGTON JAMES ERIC | 06/03/2010 | $253.66 | |
| | 2009 | 112703 | 2009-2207803 | ARRINGTON JAMES ERIC | 03/16/2010 | $247.81 | |
| | 2009 | 112703 | 2009-2203293 | ARRINGTON JAMES ERIC | 12/17/2009 | $240.40 | |
| | 2009 | 112703 | 2008-2214722 | ARRINGTON ROBIN | 09/03/2009 | $278.74 | |
| | 2009 | 112703 | 2008-2211191 | ARRINGTON | 06/04/2009 | $274.36 | |
| | 2008 | 112533 | 2008-3800222 | DENISE HANNA | 11/19/2008 | $1,120.74 | |
| | 2007 | 112069 | 2007-2205863 | ARRINGTON JAMES ERIC | 01/23/2008 | $1,381.97 | |
| | 2006 | 111720 | 2006-2208108 | ARRINGTON JAMES ERIC | 03/13/2007 | $1,783.97 | |
| | 2005 | 111320 | 2005-2203761 | BARBARA HANNA | 01/23/2006 | $1,502.62 | |
| | 2004 | 110952 | 2004-2201184 | CRAY DONNIE B & JAMIE R | 03/08/2005 | $575.73 | |
| | 2003 | 110626 | 2003-2801380 | CRAY JAMIE | 02/17/2004 | $556.19 | |
| | 2002 | 110491 | 2002-2301344 | CRAY DONNIE B & JAMIE R | 02/11/2003 | $576.77 | |
| | 2001 | 110238 | 2001-1103241 | CRAY DONNIE B & JAMIE R | 02/26/2002 | $565.82 | |
| | 2000 | 110091 | 2000-1003778 | CRAY DONNIE B & JAMIE R | 02/13/2001 | $546.76 | |
| | 1999 | 109906 | 1999-3004841 | CRAY DONNIE B & JAMIE R | 02/28/2000 | $528.81 | |
| | 1998 | 109768 | 1998-3004246 | CRAY DONNIE B & JAMIE R | 01/22/1999 | $514.76 | |
| | 1997 | 109433 | 1997-9970499 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $492.52 | |
| | 1996 | 109107 | 1996-9970360 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $474.55 | |
| | 1995 | 108767 | 1995-9970196 | BARNETT MORTGAGE CO | 11/30/1995 | $387.32 | |
| | 1994 | 108632 | 1994-9970245 | BARNETT MORTGAGE CO | 11/30/1994 | $200.63 | |
| | 1994 | 108632.0004 | 1994-2002578 | DONNIE B. & JAMIE R. CRAY | 08/04/1995 | $35.70 | |
| | 1993 | 108245 | 1993-9970234 | BARNETT MORTGAGE CO | 12/08/1993 | $194.08 | |
| | 1992 | 108014 | 1992-9970220 | BARNETT MORTGAGE CO | 12/02/1992 | $258.60 | |
| | 1991 | 107868 | 1991-9971138 | BARNETT MORTGAGE CO | 11/30/1991 | $785.13 | |
| | 1990 | 7773 | 1990-9970212 | BARNETT MORTGAGE CO | 11/30/1990 | $282.44 | |
| | 1989 | 761900.0001 | 1989-9970215 | MTG. CO. #508 | 11/30/1989 | $599.96 | |
| | 1989 | 761900.0004 | 1991-1015823 | BARNETT MORTGAGE CO | 06/30/1992 | $164.28 | |
| | 1989 | 761900.0004 | 1989-9970216 | MTG. CO. #508 | 11/30/1989 | $62.40 | |