Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $197.00 | $197.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $37.91 | $37.91 | $0.00 | |
| | LOCAL | 3.1010 | $157.12 | $157.12 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $76.01 | $76.01 | $0.00 | |
| | Subtotal | 5.3490 | $271.04 | $271.04 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $7.09 | $7.09 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $475.13 | $475.13 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $300.94 | $300.94 | $0.00 | |
| | SOLID WASTE - ANNUAL | $208.05 | $208.05 | $0.00 | |
| | TOTAL | $508.99 | $508.99 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 76,184 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 76,184 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 76,184 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 76,184 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 76,184 | 50,722 | 25,462 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 76,184 | 25,000 | 51,184 | |
| | SUWANNEE RIVER WATER MGT DIST | 76,184 | 50,722 | 25,462 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 76,184 | 50,722 | 25,462 | |
LOT 5 QUAIL RIDGE S/D.ORB 863-410, 889-1211,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 18209 | 2025-33123 | ROGER L DAIES | 02/09/2026 | $984.12 | |
| | 2024 | 18154 | 2024-32033 | ROGER L DAIES | 01/31/2025 | $939.94 | |
| | 2023 | 21175 | 2023-1505138 | DAIES PROP TAXES | 03/20/2024 | $943.41 | |
| | 2022 | 19581 | 2022-1800805 | Daies Roger L | 01/30/2023 | $901.86 | |
| | 2021 | 19352 | 2021-1503201 | DAIES R04066-006 | 02/11/2022 | $865.58 | |
| | 2020 | 35781 | 2020-3302980 | DAIES ROGER R04066-006 | 03/23/2021 | $696.51 | |
| | 2019 | 35570 | 2019-3801875 | DAIES ROGER L SR | 02/21/2020 | $900.93 | |
| | 2018 | 35483 | 2018-1407365 | roger daies | 02/15/2019 | $905.45 | |
| | 2017 | 35312 | 2017-2201943 | DAIES ROGER L SR | 04/02/2018 | $910.75 | |
| | 2016 | 35251 | 2016-3206367 | ROGER DAIES SR | 02/17/2017 | $879.99 | |
| | 2015 | 35201 | 2015-3206436 | ROGER DAIES SR | 02/18/2016 | $903.15 | |
| | 2014 | 35112 | 2014-3207171 | ROGER DAIES SR | 02/27/2015 | $906.10 | |
| | 2013 | 35132 | 2013-3208224 | DAIES ROGER L SR & | 03/13/2014 | $943.11 | |
| | 2012 | 35111 | 2012-3207310 | DAIES ROGER L SR | 02/13/2013 | $844.53 | |
| | 2011 | 35155 | 2011-2603437 | DAIES ROGER L SR | 02/21/2012 | $883.17 | |
| | 2010 | 117547 | 2010-1002457 | DAIES ROGER L SR | 01/28/2011 | $908.24 | |
| | 2009 | 117549 | 2009-2302679 | DAIES ROGER L SR | 02/05/2010 | $916.67 | |
| | 2008 | 117350 | 2008-2206678 | DAIES LILLIE M | 02/16/2009 | $908.50 | |
| | 2007 | 116868 | 2007-3102770 | DAIES ROGER L SR | 02/15/2008 | $1,108.17 | |
| | 2006 | 116323 | 2006-2303171 | DAIES ROGER L SR | 02/26/2007 | $1,127.82 | |
| | 2005 | 115840 | 2005-2902224 | DAIES ROGER L SR | 02/22/2006 | $1,027.33 | |
| | 2004 | 115308 | 2004-2501408 | DAIES ROGER L SR | 02/28/2005 | $990.51 | |
| | 2003 | 114927 | 2003-3101939 | DAIES ROGER L SR | 03/26/2004 | $980.80 | |
| | 2002 | 114690 | 2002-2901466 | DAIES ROGER L SR | 03/17/2003 | $997.00 | |
| | 2001 | 114294 | 2001-1005025 | DAIES ROGER L SR | 03/01/2002 | $971.98 | |
| | 2000 | 114013 | 2000-2005287 | DAIES ROGER L SR | 03/02/2001 | $934.71 | |
| | 1999 | 113686 | 1999-3002683 | FAIRFAX NURSING CENTER INC | 12/01/1999 | $272.29 | |
| | 1998 | 113458 | 1998-1002015 | FAIRFAX NURSING CENTER | 12/01/1998 | $201.29 | |
| | 1997 | 112970 | 1997-3002513 | FAIRFAX NURSING CENTER INC | 12/01/1997 | $201.76 | |
| | 1996 | 112507 | 1996-2001230 | FAIRFAX NURSING CENTER INC | 12/30/1996 | $206.76 | |
| | 1995 | 112117 | 1995-3008774 | FAIRFAX NURSING CENTER | 04/22/1996 | $220.67 | |
| | 1994 | 111951 | 1995-3008774 | FAIRFAX NURSING CENTER | 04/22/1996 | $315.79 | |
| | 1993 | 111514 | 1995-3008774 | FAIRFAX NURSING CENTER | 04/22/1996 | $307.15 | |
| | 1992 | 111204 | 1995-3008774 | FAIRFAX NURSING CENTER | 04/22/1996 | $354.98 | |
| | 1991 | 110993 | 1991-3015919 | WILLIAMS BOBBY F & FLORA L | 03/11/1992 | $220.43 | |
| | 1990 | 10716 | 1990-1004169 | WILLIAMS BOBBY F & FLORA L | 02/25/1991 | $213.14 | |
| | 1989 | 1038700.0001 | 1989-3005410 | WILLIAMS BOBBY F & FLORA L | 02/09/1990 | $211.19 | |
| | 1989 | 1038700.0004 | 1989-3005410 | WILLIAMS BOBBY F & FLORA L | 02/09/1990 | $5.71 | |