Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $847.82 | $847.82 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $99.47 | $99.47 | $0.00 | |
| LOCAL | 3.1430 | $417.98 | $417.98 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $199.48 | $199.48 | $0.00 | |
| Subtotal | 5.3910 | $716.93 | $716.93 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $31.85 | $31.85 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $1,596.61 | $1,596.61 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $288.10 | $288.10 | $0.00 | |
| SOLID WASTE - ANNUAL | $194.10 | $194.10 | $0.00 | |
| TOTAL | $482.20 | $482.20 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 160,700 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 160,700 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 160,700 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 160,700 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 160,700 | 50,000 | 110,700 | |
| COLUMBIA COUNTY SCHOOL BOARD | 160,700 | 25,000 | 135,700 | |
| SUWANNEE RIVER WATER MGT DIST | 160,700 | 50,000 | 110,700 | |
| LAKE SHORE HOSPITAL AUTHORITY | 160,700 | 50,000 | 110,700 | |
LOT 1 BLOCK C TIMUQUA S/D.611-83, DC 1333-1898, QC 1375-868
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 18814 | 2024-903675 | Laura E Snook | 02/04/2025 | $2,078.81 | |
| 2023 | 20555 | 2023-9926131 | LAURA SNOOK | 08/18/2024 | $649.02 | |
| 2023 | 20555 | 2023-9922670 | LAURA SNOOK | 12/29/2023 | $1,015.35 | |
| 2023 | 20555 | 2022-9925568 | LAURA SNOOK | 07/09/2023 | $499.22 | |
| 2022 | 19743 | 2022-9923902 | LAURA SNOOK | 03/17/2023 | $1,031.42 | |
| 2022 | 19743 | 2021-9926154 | LAURA SNOOK | 09/30/2022 | $460.98 | |
| 2022 | 19743 | 2021-9925732 | LAURA SNOOK | 06/30/2022 | $453.74 | |
| 2021 | 19505 | 2021-9925016 | LAURA SNOOK | 04/21/2022 | $546.16 | |
| 2021 | 19505 | 2021-9922795 | LAURA SNOOK | 12/31/2021 | $950.91 | |
| 2021 | 19505 | 2020-2705260 | JOHN & LAURA SNOOK | 06/17/2021 | $409.01 | |
| 2020 | 15652 | 2020-2704086 | JOHN & LAURA SNOOK | 03/16/2021 | $230.73 | |
| 2020 | 15652 | 2020-2100969 | JOHN & LAURA SNOOK | 12/29/2020 | $223.84 | |
| 2020 | 15652 | 2019-1204215 | JOHN SNOOK | 09/18/2020 | $610.71 | |
| 2020 | 15652 | 2019-3506575 | JOHN SNOOK | 06/17/2020 | $601.12 | |
| 2019 | 15584 | 2019-1800516 | JOHN SNOOK | 03/30/2020 | $975.85 | |
| 2019 | 15584 | 2019-3503704 | JOHN SNOOK | 01/15/2020 | $975.87 | |
| 2019 | 15584 | 2018-3508803 | BRIAN SNOOK | 09/26/2019 | $289.45 | |
| 2019 | 15584 | 2018-3507073 | BRIAN SNOOK | 06/20/2019 | $284.90 | |
| 2018 | 15545 | 2018-2704295 | VICKIE SNOOK | 03/14/2019 | $309.76 | |
| 2018 | 15545 | 2018-3503318 | BRIAN SNOOK | 01/07/2019 | $309.78 | |
| 2018 | 15545 | 2017-4105792 | SNOOK R04184-131 | 09/24/2018 | $283.06 | |
| 2018 | 15545 | 2017-3506494 | VERA SAPP | 07/05/2018 | $278.62 | |
| 2017 | 15519 | 2017-1201855 | BRIAN OR VICKIE SNOOK | 03/21/2018 | $310.81 | |
| 2017 | 15519 | 2017-3503113 | VICKIE SNOOK | 01/04/2018 | $301.51 | |
| 2017 | 15519 | 2017-3500083 | BRIAN SNOOK | 10/04/2017 | $269.27 | |
| 2017 | 15519 | 2016-2705148 | VICKIE SNOOK | 06/26/2017 | $265.04 | |
| 2016 | 15525 | 2016-1202256 | BRIAN SNOOK | 03/31/2017 | $177.05 | |
| 2016 | 15525 | 2016-2101155 | THOMAS SAPP | 12/08/2016 | $171.75 | |
| 2016 | 15525 | 2015-3506243 | VERA SAPP | 09/12/2016 | $369.43 | |
| 2016 | 15525 | 2015-3104685 | VERA SAPP | 06/16/2016 | $363.63 | |
| 2015 | 15521 | 2015-3102337 | VERA SAPP | 01/14/2016 | $779.38 | |
| 2015 | 15521 | 2015-3102337 | VERA SAPP | 01/14/2016 | $779.38 | |
| 2015 | 15521 | 2015-2100057 | VERA SAPP | 10/05/2015 | $366.70 | |
| 2015 | 15521 | 2014-1201536 | THOMAS SAPP | 06/11/2015 | $360.94 | |
| 2014 | 15482 | 2014-2702881 | THOMAS & VERA SAPP | 03/31/2015 | $389.32 | |
| 2014 | 15482 | 2014-3101849 | T. SAPP | 12/29/2014 | $377.68 | |
| 2014 | 15482 | 2013-2604960 | SAPP THOMAS J & VERA | 09/30/2014 | $361.58 | |
| 2014 | 15482 | 2013-3505247 | THOMAS SAPP | 06/30/2014 | $355.90 | |
| 2013 | 15499 | 2013-3503940 | THOMAS SAPP | 03/31/2014 | $406.26 | |
| 2013 | 15499 | 2013-5000336 | SAPP THOMAS J & VERA F | 12/11/2013 | $394.09 | |
| 2013 | 15499 | 2012-3304319 | SAPP VERA & THOMAS | 09/09/2013 | $335.16 | |
| 2013 | 15499 | 2012-3503084 | SAPP THOMAS J & VERA F | 06/18/2013 | $329.89 | |
| 2012 | 15493 | 2012-5100800 | SAPP THOMAS J & VERA F | 03/27/2013 | $359.94 | |
| 2012 | 15493 | 2012-5100340 | SAPP THOMAS J & VERA F | 12/19/2012 | $349.17 | |
| 2012 | 15493 | 2011-1503164 | SAPP THOMAS J & VERA F | 09/07/2012 | $326.55 | |
| 2012 | 15493 | 2011-3502226 | SAPP THOMAS J & VERA F | 06/15/2012 | $321.42 | |
| 2011 | 15497 | 2011-3210090 | SAPP THOMAS J & VERA F | 03/30/2012 | $342.38 | |
| 2011 | 15497 | 2011-5100592 | SAPP THOMAS J & VERA F | 12/28/2011 | $332.14 | |
| 2011 | 15497 | 2010-2605789 | SAPP THOMAS J & VERA F | 09/15/2011 | $326.10 | |
| 2011 | 15497 | 2010-5100660 | SAPP THOMAS J & VERA F | 06/29/2011 | $320.98 | |
| 2010 | 118178 | 2010-2703492 | SAPP THOMAS J & VERA F | 03/18/2011 | $340.72 | |
| 2010 | 118178 | 2010-2301701 | SAPP THOMAS J & VERA F | 12/28/2010 | $330.54 | |
| 2010 | 118178 | 2009-1000603 | SAPP THOMAS J & VERA F | 09/17/2010 | $326.80 | |
| 2010 | 118178 | 2009-2605641 | SAPP THOMAS J & VERA F | 06/29/2010 | $321.67 | |
| 2009 | 118186 | 2009-3304069 | SAPP THOMAS J & VERA F | 03/25/2010 | $345.59 | |
| 2009 | 118186 | 2009-3101688 | SAPP THOMAS J & VERA F | 12/31/2009 | $335.23 | |
| 2009 | 118186 | 2008-2607121 | SAPP THOMAS J & VERA F | 09/18/2009 | $323.54 | |
| 2009 | 118186 | 2008-2304270 | SAPP THOMAS J & VERA F | 07/10/2009 | $355.73 | |
| 2008 | 117984 | 2008-3103345 | SAPP THOMAS J & VERA F | 03/26/2009 | $290.13 | |
| 2008 | 117984 | 2008-3302927 | SAPP THOMAS J & VERA F | 01/08/2009 | $290.15 | |
| 2008 | 117984 | 2008-3100003 | SAPP THOMAS J & VERA F | 10/02/2008 | $369.97 | |
| 2008 | 117984 | 2007-2504808 | SAPP THOMAS J & VERA F | 06/27/2008 | $364.16 | |
| 2007 | 117498 | 2007-5000650 | SAPP THOMAS J & VERA F | 03/26/2008 | $377.09 | |
| 2007 | 117498 | 2007-5000367 | SAPP THOMAS J & VERA F | 01/02/2008 | $365.83 | |
| 2007 | 117498 | 2007-5000008 | SAPP THOMAS J & VERA F | 10/03/2007 | $379.79 | |
| 2007 | 117498 | 2006-2504381 | SAPP THOMAS J & VERA F | 06/29/2007 | $373.83 | |
| 2006 | 116953 | 2006-3103570 | SAPP THOMAS J & VERA F | 03/29/2007 | $427.93 | |
| 2006 | 116953 | 2006-1101915 | SAPP THOMAS J & VERA F | 12/07/2006 | $415.10 | |
| 2006 | 116953 | 2005-2607131 | SAPP THOMAS J & VERA F | 09/07/2006 | $350.91 | |
| 2006 | 116953 | 2005-3501708 | SAPP THOMAS J & VERA F | 06/05/2006 | $345.39 | |
| 2005 | 116467 | 2005-9971378 | ABN AMRO MORTGAGE GROUP INC | 11/24/2005 | $1,410.96 | |
| 2004 | 115919 | 2004-9970320 | ABN AMRO MORTGAGE GROUP INC | 11/25/2004 | $1,365.02 | |
| 2003 | 115532 | 2003-9970879 | ABN AMRO (F K A ATALANTIC MTG) | 11/29/2003 | $1,340.58 | |
| 2002 | 115251 | 2002-9971478 | ATLANTIC MORTGAGE & INVESTMENT | 11/30/2002 | $1,351.75 | |
| 2001 | 114807 | 2001-9971300 | ATLANTIC MORTGAGE & INVESTMENT | 11/24/2001 | $1,333.18 | |
| 2000 | 114502 | 2000-9971406 | ATLANTIC MORTGAGE & INVESTMENT | 11/26/2000 | $1,275.76 | |
| 1999 | 114165 | 1999-9970222 | ATLANTIC MORTGAGE & INVESTMENT | 11/29/1999 | $1,245.10 | |
| 1998 | 113932 | 1998-5100084 | ATLANTIC MTG & INVESTMENT CO | 12/01/1998 | $1,233.93 | |
| 1997 | 113425 | 1997-9971162 | ATLANTIC MTG & INVESTMENT CO | 12/02/1997 | $1,196.33 | |
| 1996 | 112951 | 1996-9971182 | TRANSAMERICA REAL ESTATE TAX | 12/02/1996 | $1,167.39 | |
| 1995 | 112531 | 1995-3001481 | BANK ATLANTIC | 11/16/1995 | $1,137.33 | |
| 1994 | 112433 | 1994-1002702 | BANK ATLENTIC | 12/01/1994 | $1,427.36 | |
| 1993 | 111903 | 1993-1005219 | INDEPENDENCE MORTGAGE | 02/28/1994 | $221.30 | |
| 1992 | 111565 | 1992-2000236 | SAPP THOMAS J & VERA F | 11/16/1992 | $212.33 | |
| 1991 | 111350 | 1991-1012402 | SAPP THOMAS J & VERA F | 02/04/1992 | $218.57 | |
| 1990 | 11072 | 1990-3001599 | SAPP THOMAS J & VERA F | 11/21/1990 | $207.00 | |
| 1989 | 1072000.0001 | 1989-3005334 | SAPP THOMAS J & VERA F | 02/06/1990 | $211.31 | |
| 1989 | 1072000.0004 | 1989-3005368 | SAPP THOMAS J & VERA F | 02/07/1990 | $5.94 | |