Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $180.21 | $180.21 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $21.69 | $21.69 | $0.00 |
| LOCAL | 3.1010 | $89.93 | $89.93 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $43.50 | $43.50 | $0.00 |
| Subtotal | 5.3490 | $155.12 | $155.12 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $6.48 | $6.48 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $341.81 | $341.81 | $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 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 23,059 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 29,000 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 23,059 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 23,059 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 23,059 | 0 | 23,059 |
| COLUMBIA COUNTY SCHOOL BOARD | 29,000 | 0 | 29,000 |
| SUWANNEE RIVER WATER MGT DIST | 23,059 | 0 | 23,059 |
| LAKE SHORE HOSPITAL AUTHORITY | 23,059 | 0 | 23,059 |
LOT 1 BLK B COLUMBIA ESTATES.669-51, 697-402, PB 811-1938, PB 881-501,888-471, WD 1022-2985, AG 1349-2797,QC 1363-1940, QC 1363-2187, 1465-909,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 15170 | 2025-45056 | 1705571 PT CHAPMAN 386-365--9423 | 03/31/2026 | $855.94 |
| 2024 | 15124 | 2024-40183 | R03529-151 JUDY CHAPMAN | 03/07/2025 | $780.63 |
| 2023 | 14908 | 2023-3102691 | JUDY CHAPMAN | 03/06/2024 | $759.13 |
| 2022 | 13881 | 2022-1001873 | Chapman 1491961 | 03/07/2023 | $710.51 |
| 2021 | 13918 | 2021-6402973 | judy chapman | 03/16/2022 | $639.61 |
| 2020 | 13458 | 2020-1800193 | CHAPMAN JUDY/IVR | 12/31/2020 | $432.25 |
| 2019 | 13400 | 2019-1800531 | CHAPMAN JUDY | 03/31/2020 | $653.80 |
| 2018 | 13370 | 2018-2202060 | JUDY CHAPMAN | 04/16/2019 | $660.10 |
| 2017 | 13340 | 2017-2701387 | T KELLY | 11/22/2017 | $601.67 |
| 2016 | 13353 | 2016-2100917 | CLEARING ACCOUNT | 12/01/2016 | $568.92 |
| 2015 | 13347 | 2015-2100429 | CLEARING ACCOUNT | 12/01/2015 | $573.40 |
| 2014 | 13320 | 2014-3501653 | CLERAING ACT | 12/01/2014 | $264.20 |
| 2013 | 13329 | 2013-3800268 | CLEARING ACCT | 11/26/2013 | $265.01 |
| 2012 | 13317 | 2012-2301240 | KELLY COMPANIES OF LAKE CITY | 11/28/2012 | $266.30 |
| 2011 | 13331 | 2011-2601962 | KELLY COMPANIES OF LAKE CITY | 12/13/2011 | $314.27 |
| 2010 | 114568 | 2010-2701602 | CLEARING ACCT. TERRY KELLY | 12/02/2010 | $315.67 |
| 2009 | 114598 | 2009-3301382 | TERRY M KELLY/ CLEARING ACCT | 12/02/2009 | $355.89 |
| 2008 | 114414 | 2008-2900662 | TERRY KELLY | 11/25/2008 | $381.14 |
| 2007 | 113926 | 2007-1100956 | KELLY COMPANIES OF LAKE CITY | 11/21/2007 | $377.47 |
| 2006 | 113492 | 2006-1102350 | KELLY COMPANIES OF LAKE CITY | 12/28/2006 | $447.56 |
| 2005 | 113068 | 2005-3301390 | CLEARING ACCOUNT | 11/23/2005 | $392.26 |
| 2004 | 112694 | 2004-3300884 | CLEARING ACCOUNT | 09/09/2005 | $667.09 |
| 2003 | 112346 | 2003-1002601 | NANCY CLEMENTE | 07/22/2004 | $663.72 |
| 2002 | 112203 | 2003-1100287 | FAIRCHILD JAMES E | 11/12/2003 | $724.34 |
| 2001 | 111932 | 2001-1105196 | FAIRCHILD JAMES E | 08/26/2002 | $742.60 |
| 2000 | 111756 | 2001-2400322 | FAIRCHILD JAMES E | 09/09/2002 | $542.14 |
| 1999 | 111533 | 1999-2009253 | JIM FAIR CHILD | 09/11/2000 | $195.30 |
| 1998 | 111372 | 1998-3006429 | JIM FAIRCHILD | 04/23/1999 | $116.46 |
| 1998 | 111372 | 1997-1007020 | ALLEN ROSEMARY J GROVE | 07/02/1998 | $35.54 |
| 1997 | 111000 | 1997-2005056 | ALLEN ROSEMARY J GROVE | 04/30/1998 | $38.39 |
| 1997 | 111000 | 1997-3003702 | ALLEN ROSEMARY J GROVE | 12/29/1997 | $36.15 |
| 1997 | 111000 | 1997-3000122 | ALLEN ROSEMARY J GROVE | 11/03/1997 | $38.35 |
| 1997 | 111000 | 1996-3010031 | ALLEN ROSEMARY J GROVE | 07/11/1997 | $38.35 |
| 1996 | 110652 | 1996-3003389 | GROVE ROSEMARY J | 12/06/1996 | $148.78 |
| 1995 | 110294 | 1995-1001306 | ROSEMARY ALLEN | 11/21/1995 | $148.00 |
| 1994 | 110146 | 1994-2000644 | ALLEN ROSEMARY J | 11/21/1994 | $148.55 |
| 1993 | 109737 | 1993-1004038 | ALLEN ROSEMARY J GROVE | 01/04/1994 | $148.73 |
| 1992 | 109462 | 1992-1002104 | GROVE ROSEMARY J | 11/19/1992 | $87.44 |
| 1991 | 109283 | 1991-3014156 | ALLEN ROSEMARY J GROVE | 01/09/1992 | $89.10 |
| 1990 | 9086 | 1990-1001739 | GROVE ROSEMARY J | 11/29/1990 | $233.42 |
| 1989 | 883000.0004 | 1989-3010104 | HUTZELL ELWOOD G | 07/31/1990 | $112.00 |
| 1989 | 883000.0004 | 1989-3003022 | HUTZELL ELWOOD G | 12/11/1989 | $48.50 |