Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $309.70 | $309.70 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $40.17 | $40.17 | $0.00 | |
| | LOCAL | 3.1010 | $166.53 | $166.53 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $80.55 | $80.55 | $0.00 | |
| | Subtotal | 5.3490 | $287.25 | $287.25 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $11.15 | $11.15 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $608.10 | $608.10 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 | |
| | TOTAL | $493.56 | $493.56 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 41,280 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 55,940 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 41,280 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 41,280 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 41,280 | 0 | 41,280 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 55,940 | 0 | 55,940 | |
| | SUWANNEE RIVER WATER MGT DIST | 41,280 | 0 | 41,280 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 41,280 | 0 | 41,280 | |
W1/2 LOT 36 HI-DRI ACRES UNIT 2.524-369, 676-685, DC 794-747, PB 810-791,PR 816-366, DC 1128-15, QC 1436-2666,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 15619 | 2025-900540 | David Carter | 11/07/2025 | $1,101.66 | |
| | 2024 | 15569 | 2024-20058 | DAVID CARTER | 12/09/2024 | $1,019.96 | |
| | 2023 | 13453 | 2024-906784 | David J Carter | 08/12/2025 | $1,241.89 | |
| | 2022 | 13522 | 2022-2100677 | david carter | 11/22/2022 | $857.18 | |
| | 2021 | 13689 | 2021-9920233 | DAVID CARTER | 11/03/2021 | $401.32 | |
| | 2020 | 18089 | 2021-9920233 | DAVID CARTER | 11/03/2021 | $286.24 | |
| | 2019 | 18010 | 2021-9920233 | DAVID CARTER | 11/03/2021 | $501.62 | |
| | 2018 | 17964 | 2018-1403852 | JAMES DANNATT | 12/12/2018 | $400.59 | |
| | 2015 | 17906 | 2016-1200020 | JAMES DANNATT | 10/03/2016 | $911.20 | |
| | 2014 | 17861 | 2014-3204039 | JAMES DANNATT | 12/19/2014 | $722.52 | |
| | 2013 | 17883 | 2013-2703893 | JAMES DANNATT JR | 05/23/2014 | $799.90 | |
| | 2012 | 17871 | 2014-3204039 | JAMES DANNATT | 12/19/2014 | $775.49 | |
| | 2011 | 17856 | 2011-2704476 | DANNATT JAMES L JR | 03/06/2012 | $701.88 | |
| | 2010 | 115006 | 2010-2206991 | DANNATT JAMES L | 03/04/2011 | $738.93 | |
| | 2009 | 115029 | 2010-2202318 | DANNATT JAMES L JR | 12/01/2010 | $964.91 | |
| | 2008 | 114841 | 2009-2211310 | DANNATT JAMES L JR | 06/09/2010 | $1,216.74 | |
| | 2007 | 114353 | 2007-2302635 | DANNATT JAMES L JR | 01/08/2008 | $908.40 | |
| | 2006 | 113914 | 2007-2302635 | DANNATT JAMES L JR | 01/08/2008 | $1,072.05 | |
| | 2005 | 113485 | 2006-1003131 | DANNATT JAMES L | 03/20/2007 | $940.74 | |
| | 2004 | 113092 | 2004-1101566 | DANNATT JAMES L JR & CAROLE M | 05/27/2005 | $801.44 | |
| | 2003 | 112737 | 2004-1101566 | DANNATT JAMES L JR & CAROLE M | 05/27/2005 | $925.73 | |
| | 2002 | 112587 | 2003-2200946 | CLYDIE WHEELER | 03/30/2004 | $967.97 | |
| | 2001 | 112311 | 2001-2600126 | DANNATT JAMES L | 05/16/2002 | $819.42 | |
| | 2000 | 112131 | 2000-2007944 | DANNATT JAMES L & | 06/19/2001 | $825.34 | |
| | 1999 | 111907 | 1999-2008802 | DANNATT JAMES L JR & CAROLE M | 07/19/2000 | $828.02 | |
| | 1998 | 111743 | 1999-3004629 | DANNATT JAMES L & | 02/24/2000 | $880.10 | |
| | 1997 | 111369 | 1997-3006430 | DANNATT JAMES L & | 03/27/1998 | $644.01 | |
| | 1996 | 111023 | 1996-1006615 | DANNATT JAMES L JR & CAROLE M | 04/10/1997 | $780.32 | |
| | 1995 | 110668 | 1995-1003632 | TERRY MCDAVID | 01/16/1996 | $236.18 | |
| | 1994 | 110519 | 1994-3000278 | FOX CARL R | 11/04/1994 | $48.00 | |
| | 1994 | 110519.0004 | 1994-9904401 | | 09/21/1995 | ($11.90) | |
| | 1994 | 110519.0004 | 1994-3011363 | FOX CARL R | 08/14/1995 | $35.70 | |
| | 1993 | 110109 | 1993-3002608 | FOX CARL R & OPAL S | 12/08/1993 | $48.00 | |
| | 1992 | 109831 | 1992-3001430 | FOX CARL R & OPAL S | 11/23/1992 | $276.48 | |
| | 1991 | 109651 | 1991-1010353 | FOX CARL R & OPAL S | 12/02/1991 | $155.52 | |
| | 1990 | 9446 | 1990-3000942 | FOX CARL R & OPAL S | 11/16/1990 | $155.52 | |
| | 1989 | 918800.0004 | 1989-3009195 | FOX CARL R & OPAL S | 07/05/1990 | $112.00 | |
| | 1989 | 918800.0004 | 1989-3001730 | FOX CARL R & OPAL S | 11/22/1989 | $48.00 | |