Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,319.23 | $1,319.23 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $144.97 | $144.97 | $0.00 |
| LOCAL | 3.1430 | $609.14 | $609.14 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $290.71 | $290.71 | $0.00 |
| Subtotal | 5.3910 | $1,044.82 | $1,044.82 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $49.56 | $49.56 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 |
| TOTAL | 13.4997 | $2,413.63 | $2,413.63 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 |
| TOTAL | $492.04 | $492.04 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $87.17 | $87.17 | $0.00 |
| 5% CERTIFICATE SALE | $149.64 | $149.64 | $0.00 |
| ADVERTISING - REAL | $34.50 | $34.50 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $159.40 | $159.40 | $0.00 |
| TOTAL | $447.96 | $447.96 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 14968 | Delinquent | $3,456.06 | $3,456.06 |
| TOTAL | | | $3,456.06 | $3,456.06 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 218,808 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 218,808 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 218,808 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 218,808 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 218,808 | 50,000 | 168,808 |
| COLUMBIA COUNTY SCHOOL BOARD | 218,808 | 25,000 | 193,808 |
| SUWANNEE RIVER WATER MGT DIST | 218,808 | 50,000 | 168,808 |
| LAKE SHORE HOSPITAL AUTHORITY | 218,808 | 50,000 | 168,808 |
LOT 41 THE HUNT PLACE S/D.456-90, 445-13, 462-303, WD 1041-67,WD 1371-637,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 14925 | 2024-907119 | Lyndsie Peeler | 09/23/2025 | $3,353.63 |
| 2023 | 16311 | 2023-9922860 | LYNDSIE PEELER | 01/02/2024 | $2,773.39 |
| 2022 | 13085 | 2023-9922860 | LYNDSIE PEELER | 01/02/2024 | $2,522.86 |
| 2021 | 13124 | 2023-9922860 | LYNDSIE PEELER | 01/02/2024 | $2,441.97 |
| 2020 | 11904 | 2020-9923649 | CHARLES PEELER | 03/09/2021 | $1,917.61 |
| 2019 | 11856 | 2019-9923316 | CHARLES PEELER | 04/02/2020 | $2,183.71 |
| 2018 | 11830 | 2018-1406480 | PEELER CHARLES TAXES | 01/29/2019 | $1,736.23 |
| 2017 | 11804 | 2017-1300922 | PEELER KATH | 12/18/2017 | $1,691.10 |
| 2016 | 11819 | 2016-9920723 | KATHRYN PEELER | 11/30/2016 | $1,667.44 |
| 2015 | 11810 | 2015-3202468 | KATHRYN & DALE PEELER | 11/24/2015 | $1,682.62 |
| 2014 | 11783 | 2014-3202567 | KATHRYN DALE PEELER | 11/26/2014 | $1,509.96 |
| 2013 | 11797 | 2013-3201726 | PEELER KATHRYN & DALE | 11/13/2013 | $1,484.91 |
| 2012 | 11786 | 2012-2602900 | PEELER WALTER D & KATHRYN E | 02/27/2013 | $1,444.93 |
| 2011 | 11808 | 2011-1104456 | PEELER KATHRYN | 03/29/2012 | $1,711.31 |
| 2010 | 114383 | 2010-3603923 | PEELER WALTER DALE & | 03/31/2011 | $1,827.25 |
| 2009 | 114415 | 2009-2604030 | PEELER WALTER DALE & | 03/31/2010 | $1,833.21 |
| 2008 | 114234 | 2008-1102187 | PEELER KATHRYN E | 01/02/2009 | $1,765.45 |
| 2007 | 113748 | 2007-2702283 | KATHRYN PEELER | 12/27/2007 | $1,677.02 |
| 2006 | 113318 | 2006-3301616 | DALE'S EXCAVATION INC | 11/28/2006 | $1,486.46 |
| 2005 | 112893 | 2005-1002914 | DALES EXAC,INC/DALE PEELER | 01/17/2006 | $1,095.41 |
| 2004 | 112520 | 2004-2900912 | PEELER WALTER D & KATHRYN E | 12/23/2004 | $1,154.85 |
| 2003 | 112176 | 2003-2601116 | DALE'S EXCAVATION | 12/19/2003 | $1,136.50 |
| 2002 | 112031 | 2002-2200425 | PEELER WALTER D & KATHERINE E | 02/24/2003 | $1,182.42 |
| 2001 | 111766 | 2001-1205437 | PEELER WALTER D & KATHRYN E | 03/26/2002 | $1,183.49 |
| 2000 | 111591 | 2000-3003846 | PEELER WALTER D & KATHRYN E | 01/16/2001 | $1,113.65 |
| 1999 | 111370 | 1999-2008026 | DALE'S EVACTION | 05/30/2000 | $1,119.52 |
| 1998 | 111209 | 1998-1003900 | PEELER WALTER D & KATHRYN E | 03/02/1999 | $870.08 |
| 1997 | 110840 | 1997-1002789 | PEELER WALTER D & KATHRYN E | 12/10/1997 | $835.95 |
| 1996 | 110492 | 1996-1002617 | DALES EXCAVATION | 12/04/1996 | $566.03 |
| 1995 | 110133 | 1995-3004166 | PEELER WALTER D & KATHRYN E | 12/22/1995 | $233.78 |
| 1994 | 109985 | 1994-1000848 | PEELER WALTER DALE & | 11/09/1994 | $48.01 |
| 1994 | 109985.0004 | 1994-3010893 | PEELER KATHY | 08/08/1995 | $35.70 |
| 1993 | 109580 | 1993-3003525 | PEELER WALTER D & KATHRYN E | 12/22/1993 | $48.51 |
| 1992 | 109314 | 1992-1007786 | PEELER WALTER D & KATHRYN E | 04/28/1993 | $112.79 |
| 1991 | 109149 | 1991-3013531 | PEELER WALTER D & KATHRYN E | 12/27/1991 | $157.15 |
| 1990 | 8950 | 1990-3007013 | PEELER WALTER D & KATHRYN E | 04/05/1991 | $166.87 |
| 1989 | 873000.0004 | 1989-3009312 | PEELER WALTER D & KATHRYN E | 07/15/1990 | $112.00 |
| 1989 | 873000.0004 | 1989-2001451 | PEELER WALTER D & KATHRYN E | 04/02/1990 | $50.01 |