Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $239.26 | $0.00 | $239.26 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $34.62 | $0.00 | $34.62 | |
| | LOCAL | 3.1430 | $145.49 | $0.00 | $145.49 | |
| | CAPITAL OUTLAY | 1.5000 | $69.44 | $0.00 | $69.44 | |
| | Subtotal | 5.3910 | $249.55 | $0.00 | $249.55 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $8.99 | $0.00 | $8.99 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $497.80 | $0.00 | $497.80 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $29.70 | $0.00 | $29.70 | |
| | TOTAL | $75.20 | $0.00 | $75.20 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 15123 | Delinquent | $1,065.04 | $1,065.04 | |
| | TOTAL | | | $1,065.04 | $1,065.04 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 71,289 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 71,289 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 71,289 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 71,289 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 15,673 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 71,289 | 40,673 | 30,616 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 71,289 | 25,000 | 46,289 | |
| | SUWANNEE RIVER WATER MGT DIST | 71,289 | 40,673 | 30,616 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 71,289 | 40,673 | 30,616 | |
LOT 38 BLK A COLUMBIA ESTATES.695-486, PB 957-613, 966-1859.967-2782, 972-2567, 982-456.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 14907 | 2023-3101796 | PATRICK MCSHANE | 02/22/2024 | $965.60 | |
| | 2022 | 13880 | 2023-3101796 | PATRICK MCSHANE | 02/22/2024 | $1,133.28 | |
| | 2021 | 13917 | 2023-3101796 | PATRICK MCSHANE | 02/22/2024 | $1,079.09 | |
| | 2020 | 13457 | 2020-3302710 | MCSHANE PATRICK R03529-138 | 03/19/2021 | $717.16 | |
| | 2019 | 13399 | 2020-3106706 | SANDRA MCSHANE | 01/12/2021 | $1,100.09 | |
| | 2018 | 13369 | 2020-3106706 | SANDRA MCSHANE | 01/12/2021 | $1,105.66 | |
| | 2017 | 13339 | 2017-1401787 | SANDRA L MCSHANE | 11/14/2017 | $901.05 | |
| | 2016 | 13352 | 2017-1401787 | SANDRA L MCSHANE | 11/14/2017 | $1,062.98 | |
| | 2015 | 13346 | 2017-1401787 | SANDRA L MCSHANE | 11/14/2017 | $1,073.96 | |
| | 2014 | 13319 | 2016-2704557 | SANDRA & PATRICK MCSHANE | 04/28/2017 | $1,071.90 | |
| | 2014 | 13319 | 2016-9510102 | ALTERNA FUNDING II, LLC | 04/28/2017 | $0.00 | |
| | 2013 | 13328 | 2013-3212623 | SUNSHINE WITHIN INVESTMENTS IN | 07/02/2014 | $1,068.27 | |
| | 2012 | 13316 | 2012-3101271 | MCSHANE PATRICK J & SANDRA L | 04/19/2013 | $835.28 | |
| | 2011 | 13330 | 2011-3210494 | sunshine head products | 04/05/2012 | $859.70 | |
| | 2010 | 114567 | 2010-2209096 | MCSHANE PATRICK J & SANDRA L | 04/18/2011 | $864.74 | |
| | 2009 | 114597 | 2009-2209776 | MCSHANE PATRICK J & SANDRA L | 04/28/2010 | $885.64 | |
| | 2008 | 114413 | 2008-3203500 | MCSHANE PATRICK J & SANDRA L | 04/15/2009 | $879.44 | |
| | 2007 | 113925 | 2007-2206680 | MCSHANE PATRICK J & SANDRA L | 02/11/2008 | $475.32 | |
| | 2006 | 113491 | 2006-2500696 | MCSHANE PATRICK J & SANDRA L | 11/14/2006 | $449.60 | |
| | 2005 | 113067 | 2005-3201143 | MCSHANE PATRICK J & SANDRA L | 11/21/2005 | $379.97 | |
| | 2004 | 112693 | 2004-2700203 | MCSHANE PATRICK J & SANDRA L | 11/09/2004 | $359.48 | |
| | 2003 | 112345 | 2003-2800407 | MCSHANE PATRICK J & SANDRA L | 11/18/2003 | $811.86 | |
| | 2002 | 112202 | 2002-1001571 | BRANNON BROWN HALEY ,ETC | 01/24/2003 | $315.89 | |
| | 2001 | 111931 | 2001-1001825 | WRIGHT OSCAR B & RUBY M | 11/28/2001 | $301.35 | |
| | 2000 | 111755 | 2000-1000458 | WRIGHT OSCAR B & RUBY M | 11/09/2000 | $276.18 | |
| | 1999 | 111532 | 1999-2001924 | WRIGHT OSCAR B & RUBY M | 11/29/1999 | $262.95 | |
| | 1998 | 111371 | 1998-2003003 | WRIGHT OSCAR B & RUBY M | 12/22/1998 | $24.16 | |
| | 1997 | 110999 | 1997-3003434 | WRIGHT OSCAR B & RUBY M | 12/16/1997 | $15.69 | |
| | 1996 | 110651 | 1996-1001095 | WRIGHT OSCAR B & RUBY M | 11/18/1996 | $232.45 | |
| | 1995 | 110293 | 1995-3001398 | WRIGHT OSCAR B & RUBY M | 11/16/1995 | $231.36 | |
| | 1994 | 110145 | 1994-1000721 | WRIGHT OSCAR B & RUBY M | 11/09/1994 | $48.00 | |
| | 1994 | 110145.0004 | 1994-3009661 | WRIGHT OSCAR B & RUBY M | 07/24/1995 | $35.70 | |
| | 1993 | 109736 | 1993-3001021 | WRIGHT OSCAR B & RUBY M | 11/15/1993 | $48.00 | |
| | 1992 | 109461 | 1992-1001493 | WRIGHT OSCAR B & RUBY M | 11/13/1992 | $48.00 | |
| | 1991 | 109282 | 1991-1010675 | WRIGHT OSCAR B & RUBY M | 12/04/1991 | $155.52 | |
| | 1990 | 9085 | 1990-3000513 | WRIGHT OSCAR B & RUBY M | 11/13/1990 | $155.52 | |
| | 1989 | 882900.0001 | 1989-3005788 | BULLARD AUDREY S & JOHN H & | 02/27/1990 | $92.79 | |
| | 1989 | 882900.0004 | 1989-3005788 | BULLARD AUDREY S & JOHN H & | 02/27/1990 | $4.95 | |