Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $378.08 | $378.08 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $35.28 | $35.28 | $0.00 | |
| | LOCAL | 3.7810 | $178.36 | $178.36 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $70.75 | $70.75 | $0.00 | |
| | Subtotal | 6.0290 | $284.39 | $284.39 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $17.43 | $17.43 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $679.90 | $679.90 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $211.18 | $211.18 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 16,023 | 33,113 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 16,023 | 33,113 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 16,023 | 33,113 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 16,023 | 33,113 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 49,136 | 0 | 49,136 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 49,136 | 0 | 49,136 | |
| | SUWANNEE RIVER WATER MGT DIST | 49,136 | 0 | 49,136 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 49,136 | 0 | 49,136 | |
LOT 8 BLOCK D TIMUQUA S/D.614-059, 693-10, 781-2205,862-283, 896-916, 961-1945,PR 1399-491, WD 1405-801,803
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 18416 | 2025-200618 | HAROLD ADAMS 727-642-3591 | 11/26/2025 | $862.61 | |
| | 2024 | 18360 | 2024-200627 | HAROLD / SHIRLEY ADAMS 7276423591 | 11/27/2024 | $834.46 | |
| | 2023 | 20379 | 2023-5100151 | ADAMS HAROLD DALE | 11/08/2023 | $820.74 | |
| | 2022 | 20493 | 2022-5000131 | ADAMS HAROLD & SHIRLEY | 11/02/2022 | $799.78 | |
| | 2021 | 20157 | 2021-2100301 | HAROLD & SHIRLEY ADAMS | 11/15/2021 | $753.06 | |
| | 2020 | 6227 | 2020-5100034 | HAROLD ADAMS | 11/04/2020 | $891.08 | |
| | 2019 | 6206 | 2019-9970233 | WELLS FARGO REAL ESTATE TAX SE | 11/02/2019 | $620.50 | |
| | 2018 | 6207 | 2018-9970297 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $614.17 | |
| | 2017 | 6226 | 2017-9970284 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $601.95 | |
| | 2016 | 6258 | 2016-9970312 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $571.95 | |
| | 2015 | 6267 | 2015-9970351 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $592.71 | |
| | 2014 | 6264 | 2014-9970453 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $596.10 | |
| | 2013 | 6275 | 2013-9975610 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $658.26 | |
| | 2012 | 6271 | 2012-9970629 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $563.57 | |
| | 2011 | 6289 | 2011-9973621 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $616.43 | |
| | 2010 | 117736 | 2010-9970154 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $647.14 | |
| | 2009 | 117739 | 2009-9970124 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $655.53 | |
| | 2008 | 117540 | 2008-9970459 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $651.16 | |
| | 2007 | 117056 | 2007-9970336 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $666.12 | |
| | 2006 | 116510 | 2006-9970173 | WELLS FARGO REAL ESTATE TAX SE | 11/23/2006 | $662.68 | |
| | 2005 | 116026 | 2005-9972667 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $581.19 | |
| | 2004 | 115491 | 2004-9971632 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $553.06 | |
| | 2003 | 115109 | 2003-9970410 | WASHINGTON MUTUAL/BLANK LERETA | 11/22/2003 | $1,018.39 | |
| | 2002 | 114872 | 2002-2800417 | ALACHUA TITLE SERVICES, LLC | 11/20/2002 | $474.68 | |
| | 2001 | 114475 | 2001-1201855 | OPTION ONE | 11/30/2001 | $464.93 | |
| | 2000 | 114192 | 2000-9971216 | TRANSAMERICA REAL ESTATE TAX | 11/26/2000 | $434.65 | |
| | 1999 | 113865 | 1999-3002590 | FIRST FEDERAL SAVINGS OF | 12/01/1999 | $595.07 | |
| | 1998 | 113636 | 1998-1001431 | FIRST FEDERAL SAVINGS OF | 11/20/1998 | $344.30 | |
| | 1997 | 113148 | 1997-3004784 | MULLINS DIANE HOOKER | 02/10/1998 | $369.77 | |
| | 1996 | 112684 | 1996-1005678 | MULLINS DIANE C & | 03/21/1997 | $400.66 | |
| | 1995 | 112294 | 1995-1007124 | SNOWDEN VERNONA C & | 05/29/1996 | $446.12 | |
| | 1994 | 112127 | 1994-3005420 | SNOWDEN VERNONA C & | 02/28/1995 | $259.41 | |
| | 1994 | 112127.0004 | 1994-3010831 | SNOWDEN VERNONA C & | 08/08/1995 | $35.70 | |
| | 1993 | 111679 | 1993-1006512 | KEEL WILLIAM J & DOREEN J | 03/29/1994 | $199.44 | |
| | 1992 | 111341 | 1992-1005305 | KEEL WILLIAM J & DOREEN J | 02/09/1993 | $221.02 | |
| | 1991 | 111129 | 1991-1012559 | KEEL WILLIAM J & DOREEN J | 02/17/1992 | $331.58 | |
| | 1990 | 10853 | 1990-1004393 | KEEL WILLIAM J & DOREEN J | 03/01/1991 | $213.91 | |
| | 1989 | 1052300.0001 | 1989-3005266 | KEEL WILLIAM J & DOREEN J | 02/05/1990 | $211.74 | |
| | 1989 | 1052300.0004 | 1989-3005266 | KEEL WILLIAM J & DOREEN J | 02/05/1990 | $5.95 | |