Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $195.38 | $195.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $35.98 | $35.98 | $0.00 | |
| | LOCAL | 3.1430 | $151.19 | $151.19 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $72.16 | $72.16 | $0.00 | |
| | Subtotal | 5.3910 | $259.33 | $259.33 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.34 | $7.34 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $462.05 | $462.05 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $297.25 | $297.25 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $495.31 | $495.31 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $34.50 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $28.72 | $28.72 | $0.00 | |
| | TOTAL | $74.22 | $74.22 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 17871 | Current | $979.25 | $979.25 | |
| | TOTAL | | | $979.25 | $979.25 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 73,105 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 73,105 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 73,105 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 73,105 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 23,105 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 73,105 | 48,105 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 73,105 | 25,000 | 48,105 | |
| | SUWANNEE RIVER WATER MGT DIST | 73,105 | 48,105 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 73,105 | 48,105 | 25,000 | |
BEG SE COR OF SW1/4, RUN W 643.42 FT, N 667.62FT, E 648.40 FT TO A PT ON E LINE, RUN S ALONG ELINE 683.47 FT TO POB. (PARCEL 12 SANTUCKNEEESTATES UNREC)850-2118,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 17819 | 2024-905956 | Heather A Davis | 05/12/2025 | $1,031.58 | |
| | 2023 | 19908 | 2023-9925904 | HEATHER DAVIS | 06/28/2024 | $1,120.17 | |
| | 2022 | 20455 | 2022-9924852 | HEATHER DAVIS | 04/27/2023 | $945.97 | |
| | 2021 | 20265 | 2021-9925132 | HEATHER DAVIS | 04/28/2022 | $957.99 | |
| | 2020 | 30560 | 2020-9924039 | HEATHER DAVIS | 03/22/2021 | $739.66 | |
| | 2019 | 30385 | 2019-9923750 | HEATHER DAVIS | 04/15/2020 | $952.98 | |
| | 2018 | 30309 | 2018-9923519 | HEATHER DAVIS | 04/30/2019 | $986.01 | |
| | 2017 | 30176 | 2017-9922843 | HEATHER DAVIS | 04/02/2018 | $982.09 | |
| | 2016 | 30149 | 2017-9921710 | HEATHER DAVIS | 02/02/2018 | $1,086.56 | |
| | 2015 | 30063 | 2016-9921951 | HEATHER DAVIS | 03/10/2017 | $1,109.23 | |
| | 2014 | 29984 | 2016-9921859 | HEATHER DAVIS | 03/06/2017 | $1,106.67 | |
| | 2013 | 30043 | 2013-9921205 | HEATHER DAVIS | 03/30/2014 | $959.66 | |
| | 2012 | 30031 | 2012-9920999 | HEATHER DAVIS | 03/29/2013 | $877.89 | |
| | 2011 | 30052 | 2011-9920836 | HEATHER DAVIS | 03/25/2012 | $871.60 | |
| | 2010 | 117206 | 2010-9920563 | HEATHER DAVIS | 03/09/2011 | $876.15 | |
| | 2009 | 117208 | 2009-9920621 | HEATHER DAVIS | 03/26/2010 | $888.57 | |
| | 2008 | 117010 | 2008-2301674 | DAVIS HEATHER | 02/26/2009 | $860.91 | |
| | 2007 | 116525 | 2007-2502827 | HEATHER DAVIS | 02/27/2008 | $913.69 | |
| | 2006 | 115981 | 2006-1103576 | DAVIS HEATHER | 02/27/2007 | $913.35 | |
| | 2005 | 115501 | 2005-3202990 | DAVIS HEATHER A. | 02/22/2006 | $790.69 | |
| | 2004 | 115007 | 2004-3101449 | DAVIS HEATHER | 02/24/2005 | $732.58 | |
| | 2003 | 114627 | 2003-2501752 | DAVIS WAYNE B & | 03/01/2004 | $716.60 | |
| | 2002 | 114390 | 2002-2601228 | DAVIS HEATHER A. | 02/26/2003 | $735.41 | |
| | 2001 | 114003 | 2001-1103457 | DAVIS HEATHER A | 03/08/2002 | $730.19 | |
| | 2000 | 113724 | 2000-2006264 | DAVIS HEATHER | 03/28/2001 | $724.03 | |
| | 1999 | 113401 | 1999-2006563 | DAVIS WAYNE B & | 03/29/2000 | $737.06 | |
| | 1998 | 113181 | 1998-2005868 | DAVIS WAYNE B & | 03/30/1999 | $740.42 | |