Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $310.29 | $310.29 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $28.96 | $28.96 | $0.00 | |
| | LOCAL | 3.7810 | $146.38 | $146.38 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $58.07 | $58.07 | $0.00 | |
| | Subtotal | 6.0290 | $233.41 | $233.41 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $14.31 | $14.31 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $558.01 | $558.01 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $219.98 | $219.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $23.34 | $23.34 | $0.00 | |
| | 5% CERTIFICATE SALE | $40.07 | $40.07 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $43.51 | $43.51 | $0.00 | |
| | TOTAL | $141.92 | $141.92 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 19022 | Current | $1,363.39 | $1,363.39 | |
| | 2024 | 18953 | Delinquent | $1,554.55 | $1,554.55 | |
| | 2023 | 21110 | Delinquent | $1,527.48 | $1,527.48 | |
| | TOTAL | | | $4,445.42 | $4,445.42 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 3,076 | 35,638 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 3,076 | 35,638 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,076 | 35,638 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,076 | 35,638 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 38,714 | 0 | 38,714 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 38,714 | 0 | 38,714 | |
| | SUWANNEE RIVER WATER MGT DIST | 38,714 | 0 | 38,714 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 38,714 | 0 | 38,714 | |
LOT 8 SANDY PINES S/D.ORB 920-189, 949-394
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 18477 | 2024-42422 | JOHN BECKHAM | 03/17/2025 | $1,361.80 | |
| | 2021 | 19373 | 2021-1201598 | JOHN BECKHAM | 01/07/2022 | $958.93 | |
| | 2020 | 17025 | 2021-1201598 | JOHN BECKHAM | 01/07/2022 | $919.91 | |
| | 2019 | 16949 | 2021-1201598 | JOHN BECKHAM | 01/07/2022 | $1,185.59 | |
| | 2018 | 16903 | 2020-3303526 | DOWNING WANDA R04211-008 | 03/31/2021 | $1,171.49 | |
| | 2017 | 16873 | 2019-9922900 | WILLIAM DOLLY | 03/23/2020 | $1,119.67 | |
| | 2016 | 16876 | 2018-2201789 | DONNA HARDEN | 03/26/2019 | $1,084.53 | |
| | 2015 | 16864 | 2017-1405349 | WANDA DOWNING | 01/22/2018 | $1,097.00 | |
| | 2014 | 16822 | 2016-2201325 | PHILLIP BECKHAM & JAMES MOODY | 02/09/2017 | $1,081.39 | |
| | 2013 | 16837 | 2014-3003299 | garry downing | 04/24/2015 | $1,128.67 | |
| | 2012 | 16826 | 2014-5100933 | BECKHAM JOHN | 04/15/2015 | $1,001.77 | |
| | 2011 | 16809 | 2013-3102290 | LORI HOWTON | 03/31/2014 | $1,137.38 | |
| | 2010 | 118312 | 2012-3502238 | DOWNING GARRY & WANDA | 04/01/2013 | $1,221.25 | |
| | 2009 | 118321 | 2010-1102060 | DOWNING GARRY & WANDA | 02/10/2011 | $1,053.48 | |
| | 2008 | 118118 | 2010-1102060 | DOWNING GARRY & WANDA | 02/10/2011 | $1,371.54 | |
| | 2007 | 117633 | 2007-3501821 | DOWNING GARRY | 06/13/2008 | $1,153.25 | |
| | 2006 | 117085 | 2006-1102740 | DOWNING GARRY S & WANDA F | 01/10/2007 | $1,089.96 | |
| | 2005 | 116595 | 2005-2202168 | DOWNING GARRY & WANDA | 12/05/2005 | $683.30 | |
| | 2004 | 116044 | 2004-2100622 | DOWNING GARRY & WANDA | 04/04/2005 | $647.44 | |
| | 2003 | 115656 | 2003-3102351 | DOWNING GARRY & WANDA | 04/01/2004 | $621.06 | |
| | 2002 | 115373 | 2002-2301965 | DOWNING GARRY & WANDA | 04/01/2003 | $614.49 | |
| | 2001 | 114927 | 2001-1007087 | DAWNING GARY & WANDA | 04/12/2002 | $635.10 | |
| | 2000 | 114619 | 2002-3000058 | DOWLING DONNA | 01/06/2003 | $778.99 | |
| | 1999 | 114273 | 1999-3004581 | GREENE R A AS TRUSTEE | 02/23/2000 | $564.73 | |
| | 1998 | 114041 | 1998-3006653 | GREENE R A AS TRUSTEE | 05/03/1999 | $440.47 | |
| | 1997 | 113535 | 1997-1005871 | GREENE R A AS TRUSTEE | 04/13/1998 | $409.97 | |
| | 1996 | 113061 | 1996-2001289 | GREENE R A AS TRUSTEE | 12/31/1996 | $388.26 | |
| | 1995 | 112643 | 1995-1005887 | GREENE R A AS TRUSTEE | 03/28/1996 | $162.07 | |
| | 1994 | 112540 | 1994-1003769 | GREENE R A AS TRUSTEE | 12/30/1994 | $24.13 | |
| | 1993 | 112008 | 1993-3008791 | GREENE R A AS TRUSTEE | 09/30/1994 | $49.59 | |
| | 1992 | 111670 | 1992-1007211 | GREENE R A AS TRUSTEE | 04/01/1993 | $20.50 | |
| | 1991 | 111456 | 1991-3016851 | GREENE R A AS TRUSTEE | 03/30/1992 | $429.46 | |
| | 1990 | 11182 | 1990-3007540 | GREENE R A AS TRUSTEE | 04/23/1991 | $435.87 | |
| | 1989 | 1082900.0001 | 1989-3007425 | GREENELAND COMPANY | 03/31/1990 | $260.94 | |
| | 1989 | 1082900.0004 | 1989-3011427 | GREENE R A AS TRUSTEE | 08/28/1990 | $156.02 | |
| | 1989 | 1082900.0004 | 1989-3007425 | GREENELAND COMPANY | 03/31/1990 | $5.98 | |