Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $171.92 | $171.92 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $16.04 | $16.04 | $0.00 | |
| | LOCAL | 3.7810 | $81.11 | $81.11 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $32.17 | $32.17 | $0.00 | |
| | Subtotal | 6.0290 | $129.32 | $129.32 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $7.93 | $7.93 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $309.17 | $309.17 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $219.98 | $219.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $15.87 | $15.87 | $0.00 | |
| | TOTAL | $15.87 | $15.87 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 200 | 21,250 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 200 | 21,250 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 200 | 21,250 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 200 | 21,250 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 21,450 | 0 | 21,450 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 21,450 | 0 | 21,450 | |
| | SUWANNEE RIVER WATER MGT DIST | 21,450 | 0 | 21,450 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 21,450 | 0 | 21,450 | |
COMM SW COR, RUN N 30.30 FT TON R/W JOYCE LANE, E ALONG R/W509.29 FT FOR POB, RUN N316.64 FT, E 150.03 FT, S316.44 FT TO SAID N R/W, W 150FT TO POB. (AKA LOT 43 OAKFOREST S/D UNREC)511-584, 570-086, DC 874-1480,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 14103 | 2024-13963 | MICHAEL DARNELL DELOACH | 11/21/2024 | $845.73 | |
| | 2023 | 16382 | 2023-1502002 | DELOACH PROP TAXES | 12/01/2023 | $820.36 | |
| | 2022 | 16129 | 2022-2504881 | michael deloach | 04/14/2023 | $825.60 | |
| | 2021 | 16034 | 2021-2702336 | DELOACH PROP TAXES | 12/14/2021 | $698.19 | |
| | 2020 | 34654 | 2020-2704683 | DELOACH PROP TAXES | 04/14/2021 | $545.02 | |
| | 2019 | 34453 | 2019-2703451 | DELOACH PROP TAXES | 12/30/2019 | $494.22 | |
| | 2018 | 34368 | 2018-9970215 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $862.95 | |
| | 2017 | 34205 | 2017-9970238 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $396.46 | |
| | 2016 | 34166 | 2016-9970237 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $361.27 | |
| | 2015 | 34070 | 2015-9970254 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $361.27 | |
| | 2014 | 33976 | 2014-9970338 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $361.27 | |
| | 2013 | 34034 | 2013-9975505 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $361.27 | |
| | 2012 | 34015 | 2012-9970530 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $266.88 | |
| | 2011 | 34054 | 2011-9973519 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $266.88 | |
| | 2010 | 113599 | 2010-9970060 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $266.88 | |
| | 2009 | 113631 | 2009-9970420 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $266.88 | |
| | 2008 | 113456 | 2008-9970100 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $266.88 | |
| | 2007 | 112977 | 2007-9970258 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $266.88 | |
| | 2006 | 112563 | 2006-9970124 | WELLS FARGO REAL ESTATE TAX SE | 11/23/2006 | $257.28 | |
| | 2005 | 112149 | 2005-9970498 | WELLS FARGO REAL ESTATE TAX SE | 11/24/2005 | $209.28 | |
| | 2004 | 111780 | 2004-9972302 | MTG. CO. #000014 | 11/28/2004 | $206.40 | |
| | 2003 | 111443 | 2003-2500382 | WELLS FARGO HOME MORTG | 11/13/2003 | $206.40 | |
| | 2002 | 111305 | 2002-1000725 | WELLS FARGO REAL ESTATE TAX SE | 11/26/2002 | $240.96 | |
| | 2001 | 111048 | 2001-1201209 | WELLS FARGO REAL ESTATE TAX SE | 11/21/2001 | $240.96 | |
| | 2000 | 110888 | 2000-2008204 | WELLS FARGO HOM MORTAGAE | 07/09/2001 | $293.41 | |
| | 1999 | 110683 | 1999-1001891 | TRANSAMERICA REAL ESTATE | 11/30/1999 | $231.36 | |
| | 1998 | 110517 | 1998-3004728 | ASSOCITED LAND | 02/12/1999 | $238.59 | |
| | 1997 | 110152 | 1997-3006963 | SMITH JOHN D & NORMA E | 04/01/1998 | $241.00 | |
| | 1996 | 109819 | 1996-3008326 | SMITH JOHN D & NORMA E | 04/04/1997 | $248.23 | |
| | 1995 | 109466 | 1995-1004751 | SMITH JOHN D & NORMA E | 03/05/1996 | $241.00 | |
| | 1994 | 109321 | 1994-1005398 | SMITH JOHN D & NORMA E | 03/13/1995 | $581.77 | |
| | 1993 | 108922 | 1993-3006040 | SMITH JOHN D & NORMA E | 03/15/1994 | $122.43 | |
| | 1992 | 108694 | 1992-3005162 | SMITH JOHN D & NORMA E | 03/22/1993 | $75.40 | |
| | 1991 | 108543 | 1991-3018233 | SMITH JOHN D & NORMA E | 05/28/1992 | $267.35 | |
| | 1990 | 8371 | 1990-1004661 | SMITH JOHN D & NORMA E | 03/08/1991 | $234.49 | |
| | 1989 | 818200.0001 | 1989-1006683 | SMITH JOHN D & NORMA E | 05/30/1990 | $97.37 | |
| | 1989 | 818200.0004 | 1995-1007477 | SMITH JOHN D & NORMA E | 07/01/1996 | $338.79 | |
| | 1989 | 818200.0004 | 1989-1006683 | SMITH JOHN D & NORMA E | 05/30/1990 | $5.03 | |