Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $364.01 | $364.01 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $42.23 | $42.23 | $0.00 | |
| | LOCAL | 3.2990 | $186.26 | $186.26 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $84.69 | $84.69 | $0.00 | |
| | Subtotal | 5.5470 | $313.18 | $313.18 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $15.69 | $15.69 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $692.88 | $692.88 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.01 | $3.01 | $0.00 | |
| | TOTAL | $3.01 | $3.01 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $31.20 | $31.20 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $20.88 | $20.88 | $0.00 | |
| | TOTAL | $63.08 | $63.08 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 46,579 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 56,460 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 46,579 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 46,579 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 46,579 | 0 | 46,579 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 56,460 | 0 | 56,460 | |
| | SUWANNEE RIVER WATER MGT DIST | 46,579 | 0 | 46,579 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 46,579 | 0 | 46,579 | |
(AKA LOT 4 BUCKHEAD WOODS S/DUNREC) COMM SE COR, RUN N1054.89 FT FOR POB, RUN W263.23 FT TO E R/W OF OLD WIRERD, N ALONG R/W 347 FT, E354.91 FT, CONT E 1062.06 FT TOW R/W BUCKHEAD WOODS RD, SE373.87 FT, W 1230.66 FT TO POB.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 15998 | 2025-27582 | FRANCO MEDINA | 01/12/2026 | $1,181.76 | |
| | 2024 | 15945 | 2024-19129 | INTEGRITY TITLE SERVICES LLC | 12/04/2024 | $889.34 | |
| | 2023 | 13207 | 2023-1505056 | MYERS R03716-104 | 03/18/2024 | $805.26 | |
| | 2022 | 13030 | 2022-1506570 | MYERS R03716-104 | 05/17/2023 | $758.97 | |
| | 2021 | 12824 | 2021-2102734 | MICHAEL G MYERS | 03/22/2022 | $656.47 | |
| | 2020 | 26108 | 2020-2704087 | M FRANCIS | 03/16/2021 | $664.88 | |
| | 2019 | 25948 | 2019-9923147 | MICHAEL MYERS | 03/30/2020 | $714.48 | |
| | 2018 | 25891 | 2018-3507034 | MICHAEL MYERS | 06/19/2019 | $862.38 | |
| | 2017 | 25795 | 2017-3506911 | MICHAEL MYERS | 08/09/2018 | $820.08 | |
| | 2017 | 25795 | 2017-9960046 | MICHAEL MYERS | 04/16/2018 | ($668.41) | |
| | 2017 | 25795 | 2017-2704572 | MICHAEL MYERS | 04/06/2018 | $668.41 | |
| | 2016 | 25781 | 2016-1202148 | MICHAEL MYERS | 03/27/2017 | $668.64 | |
| | 2015 | 25728 | 2015-3504376 | MICHAEL MYERS | 04/11/2016 | $681.90 | |
| | 2014 | 25665 | 2014-3505482 | MICHAEL MYERS | 05/21/2015 | $717.12 | |
| | 2013 | 25726 | 2013-9510293 | CAP ONE AS COLL ASSN RMCTL2013 | 07/31/2014 | $875.74 | |
| | 2012 | 25715 | 2013-9510293 | CAP ONE AS COLL ASSN RMCTL2013 | 07/31/2014 | $871.87 | |
| | 2011 | 25746 | 2014-3500073 | FL CREDIT UNION | 10/07/2014 | $3,085.66 | |
| | 2010 | 115362 | 2010-2401026 | FEAGLE & FEAGLE, ATTYS, P.A. | 05/31/2011 | $931.05 | |
| | 2009 | 115384 | 2010-2401026 | FEAGLE & FEAGLE, ATTYS, P.A. | 05/31/2011 | $1,237.46 | |
| | 2008 | 115189 | 2010-2401026 | FEAGLE & FEAGLE, ATTYS, P.A. | 05/31/2011 | $1,764.90 | |
| | 2007 | 114697 | 2007-2210263 | MICHAEL MYERS | 04/28/2008 | $1,313.88 | |
| | 2006 | 114254 | 2006-3203221 | MYERS MICHAEL G | 05/01/2007 | $1,400.71 | |
| | 2005 | 113824 | 2005-3500262 | FIRST AMERICAN TITLE | 12/22/2005 | $440.65 | |
| | 2004 | 113431 | 2004-3101417 | NOLAN JEFF & ELDVON | 02/18/2005 | $361.19 | |
| | 2003 | 113072 | 2003-2900970 | NOLAN JEFF A OR ELDVON | 02/10/2004 | $362.99 | |
| | 2002 | 112921 | 2002-2401539 | NOLAN DANNY & SHARON A & | 02/19/2003 | $367.57 | |
| | 2001 | 112645 | 2001-1005304 | NOLAN JEFF OR ELDOVON | 03/07/2002 | $373.41 | |
| | 2000 | 112465 | 2000-3004817 | NOLAN DANNY & SHARON A & | 03/02/2001 | $384.54 | |
| | 1999 | 112239 | 1999-3005115 | NOLAN DANNY & SHARON A & | 03/08/2000 | $391.93 | |