Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $74.38 | $74.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $6.94 | $6.94 | $0.00 | |
| | LOCAL | 4.3200 | $40.09 | $40.09 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $13.92 | $13.92 | $0.00 | |
| | Subtotal | 6.5680 | $60.95 | $60.95 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $3.74 | $3.74 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $8.93 | $8.93 | $0.00 | |
| | TOTAL | 15.9477 | $148.00 | $148.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $4.44 | $4.44 | $0.00 | |
| | TOTAL | $4.44 | $4.44 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 9,280 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 9,280 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 9,280 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 9,280 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 9,280 | 0 | 9,280 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 9,280 | 0 | 9,280 | |
| | SUWANNEE RIVER WATER MGT DIST | 9,280 | 0 | 9,280 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 9,280 | 0 | 9,280 | |
N1/2 OF GOVT LOT 2.ORB 472-201, DC JOSEPH S DEESE1056-791, POA 1190-947,WD 1190-953,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 19374 | 2025-901308 | Robert Klemans | 11/19/2025 | $145.08 | |
| | 2024 | 19304 | 2024-900752 | Robert Klemans | 11/13/2024 | $146.71 | |
| | 2023 | 20732 | 2023-9921062 | ROBERT KLEMANS | 11/16/2023 | $147.71 | |
| | 2022 | 17808 | 2022-9920924 | ROBERT KLEMANS | 11/17/2022 | $150.98 | |
| | 2021 | 17594 | 2021-9922865 | ROBERT KLEMANS | 01/04/2022 | $147.24 | |
| | 2020 | 22420 | 2020-2704812 | RISA J. WRAY | 04/29/2021 | $148.46 | |
| | 2019 | 22313 | 2019-1202135 | RISA WRAY | 12/30/2019 | $148.26 | |
| | 2018 | 22264 | 2018-3504747 | RISA WRAY | 03/07/2019 | $150.61 | |
| | 2017 | 22223 | 2017-1202172 | RISA WRAY | 04/16/2018 | $152.44 | |
| | 2016 | 22216 | 2016-2702799 | RISA J WRAY | 01/23/2017 | $193.10 | |
| | 2015 | 22181 | 2015-3101939 | RISA KLEMANS | 12/29/2015 | $187.09 | |
| | 2014 | 22129 | 2014-1200856 | RISA KLEMEANS | 12/08/2014 | $175.95 | |
| | 2013 | 22160 | 2013-3502206 | ROBERT KLEMANS | 01/27/2014 | $168.40 | |
| | 2012 | 22166 | 2012-2704161 | KLEMANS ROBERT WILLIAM & | 03/26/2013 | $181.16 | |
| | 2011 | 22144 | 2011-3203654 | KLEMANS RISA WRAY & | 12/07/2011 | $170.43 | |
| | 2010 | 118664 | 2010-2700745 | KLEMANS ROBERT WILLIAM & | 11/12/2010 | $165.27 | |
| | 2009 | 118673 | 2009-2502910 | AMERICAN TITLE SERV | 03/09/2010 | $174.63 | |
| | 2008 | 118467 | 2008-3102753 | DEESE SALLIE MAE | 02/26/2009 | $174.78 | |
| | 2007 | 117981 | 2007-5000488 | DEESE SALLIE MAE | 01/30/2008 | $164.73 | |
| | 2006 | 117436 | 2006-3103004 | DEESE SALLIE MAE | 03/01/2007 | $165.33 | |
| | 2005 | 116948 | 2005-2703980 | MRS. J.S. DEESE | 03/01/2006 | $132.73 | |
| | 2004 | 116393 | 2004-1001538 | DEESE SALLIE MAE | 03/30/2005 | $123.17 | |
| | 2003 | 116004 | 2003-2301375 | DEESE SALLIE MAE | 04/22/2004 | $139.37 | |
| | 2002 | 115725 | 2002-1101807 | DEESE SALLIE MAE | 02/27/2003 | $156.20 | |
| | 2001 | 115279 | 2001-1104451 | DEESE SALLIE MAE | 04/02/2002 | $183.21 | |
| | 2000 | 114970 | 2000-7000021 | DEESE SALLIE MAE | 03/21/2001 | $204.01 | |
| | 1999 | 114621 | 1999-1005164 | DEESE SALLIE MAE | 04/06/2000 | $209.71 | |
| | 1998 | 114384 | 1998-2003173 | DEESE SALLIE MAE | 12/29/1998 | $217.44 | |
| | 1997 | 113847 | 1997-2003483 | DEESE SALLIE MAE | 02/26/1998 | $208.13 | |
| | 1996 | 113332 | 1996-3005900 | DEESE J S | 02/20/1997 | $202.92 | |
| | 1995 | 112914 | 1995-3007329 | DEESE SALLIE MAE | 03/21/1996 | $199.44 | |
| | 1994 | 112807 | 1994-3006830 | DEESE SALLIE MAE | 03/27/1995 | $197.67 | |
| | 1993 | 112276 | 1993-1004151 | DEESE SALLIE MAE | 01/06/1994 | $184.66 | |
| | 1992 | 111935 | 1992-1007688 | DEESE SALLIE MAE | 04/22/1993 | $166.74 | |
| | 1991 | 111725 | 1991-1013195 | DEESE J S | 03/05/1992 | $161.61 | |
| | 1990 | 11456 | 1990-3007551 | DEESE J S | 04/23/1991 | $162.80 | |
| | 1989 | 1110600.0001 | 1989-3005910 | DEESE SALLIE MAE | 03/08/1990 | $147.17 | |
| | 1989 | 1110600.0004 | 1989-3005910 | DEESE SALLIE MAE | 03/08/1990 | $14.75 | |