Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $393.92 | $393.92 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $57.91 | $57.91 | $0.00 | |
| LOCAL | 3.1430 | $243.33 | $243.33 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $116.13 | $116.13 | $0.00 | |
| Subtotal | 5.3910 | $417.37 | $417.37 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $14.80 | $14.80 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $826.10 | $826.10 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| TOTAL | $492.04 | $492.04 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 100,406 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 102,420 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 100,406 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 100,406 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 100,406 | 50,000 | 50,406 | |
| COLUMBIA COUNTY SCHOOL BOARD | 102,420 | 25,000 | 77,420 | |
| SUWANNEE RIVER WATER MGT DIST | 100,406 | 50,000 | 50,406 | |
| LAKE SHORE HOSPITAL AUTHORITY | 100,406 | 50,000 | 50,406 | |
LOT 2 BLOCK C TIMUQUA S/D.ORB 618-220, 654-250, 654-705,WD 897-024, 976-113.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 18815 | 2024-46301 | JO CARVER | 04/01/2025 | $1,318.14 | |
| 2023 | 20556 | 2023-9924990 | JO CARVER | 04/03/2024 | $1,304.05 | |
| 2022 | 19744 | 2022-1501100 | brent baris pa | 11/18/2022 | $1,162.12 | |
| 2021 | 19506 | 2021-9923510 | TERRI D CARVER CAR | 02/21/2022 | $1,124.79 | |
| 2020 | 15653 | 2020-5100911 | JO W CARVER | 05/26/2021 | $994.89 | |
| 2019 | 15585 | 2020-5100915 | TERRI D CARVER | 05/26/2021 | $1,342.52 | |
| 2018 | 15546 | 2018-2706792 | CARVER R04184-132 | 08/21/2019 | $1,334.59 | |
| 2017 | 15520 | 2018-2706792 | CARVER R04184-132 | 08/21/2019 | $1,303.30 | |
| 2016 | 15526 | 2017-3503292 | DRUMMOND COMMUNITY BANK | 01/16/2018 | $1,280.27 | |
| 2015 | 15522 | 2017-3503292 | DRUMMOND COMMUNITY BANK | 01/16/2018 | $1,316.83 | |
| 2014 | 15483 | 2014-3505836 | TERRI CARVER | 06/17/2015 | $1,320.14 | |
| 2013 | 15500 | 2014-3505836 | TERRI CARVER | 06/17/2015 | $1,383.43 | |
| 2012 | 15494 | 2014-3504183 | TERRI & JO CARVER | 03/11/2015 | $1,268.58 | |
| 2011 | 15498 | 2011-3212215 | CARVER JO W & TERRI D | 05/23/2012 | $1,230.93 | |
| 2010 | 118179 | 2010-3302261 | CARVER JO W & TERRI D | 03/31/2011 | $1,262.48 | |
| 2009 | 118187 | 2009-2208062 | CARVER JO W & TERRI D | 03/22/2010 | $1,673.08 | |
| 2008 | 117985 | 2008-2209088 | CARVER JO W & TERRI D | 03/31/2009 | $1,703.59 | |
| 2007 | 117499 | 2007-2210956 | CARVER JO W & TERRI D | 05/16/2008 | $303.84 | |
| 2006 | 116954 | 2006-3500745 | DRUMMOND COMMUNTY | 02/28/2007 | $265.32 | |
| 2005 | 116468 | 2005-2703809 | CARVER JO W & TERRI D | 02/27/2006 | $215.82 | |
| 2004 | 115920 | 2004-1700151 | TERRI CARVER 371 SW BRADENTON | 06/07/2005 | $267.41 | |
| 2003 | 115533 | 2003-2401151 | CARVER TERRI D | 04/05/2004 | $449.89 | |
| 2002 | 115252 | 2002-2501307 | CARVER BILL & BETTY | 03/03/2003 | $469.86 | |
| 2001 | 114808 | 2001-2700498 | CARVER BILL & BETTY | 08/06/2002 | $608.18 | |
| 2000 | 114503 | 2000-2007159 | CARVER TERI D | 04/24/2001 | $478.76 | |
| 1999 | 114166 | 1999-3003947 | CARVER BILL & BETTY | 01/25/2000 | $454.53 | |
| 1998 | 113933 | 1998-2005118 | CARVER BILL & BETTY | 03/12/1999 | $464.52 | |
| 1997 | 113426 | 1997-2003446 | CARVER BILLY J & BETTY J | 02/24/1998 | $15.89 | |
| 1996 | 112952 | 1996-3007790 | CARVER BILL & BETTY | 03/28/1997 | $18.28 | |
| 1995 | 112532 | 1995-1004806 | CARVER BILLY J & BETTY J | 03/05/1996 | $18.37 | |
| 1994 | 112434 | 1994-1004820 | CARVER BILL & BETTY | 02/24/1995 | $18.25 | |
| 1993 | 111904 | 1993-1005397 | CARVER BILLY J & BETTY J | 03/04/1994 | $18.11 | |
| 1992 | 111566 | 1992-3006116 | CARVER BILLY J & BETTY J | 04/16/1993 | $18.48 | |
| 1991 | 111351 | 1991-3015896 | CARVER BILLY J & BETTY J | 03/11/1992 | $17.91 | |
| 1990 | 11073 | 1990-1003646 | CARVER BILLY J & BETTY J | 01/30/1991 | $17.18 | |
| 1989 | 1072100.0001 | 1989-3006765 | CARVER BILLY J & BETTY J | 03/22/1990 | $213.44 | |
| 1989 | 1072100.0004 | 1989-3006765 | CARVER BILLY J & BETTY J | 03/22/1990 | $6.00 | |