Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,516.45 | $1,516.45 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $163.37 | $163.37 | $0.00 | |
| | LOCAL | 3.2170 | $702.62 | $702.61 | $0.01 | |
| | CAPITAL OUTLAY | 1.5000 | $327.61 | $327.62 | ($0.01) | |
| | Subtotal | 5.4650 | $1,193.60 | $1,193.60 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $60.40 | $60.40 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.5914 | $2,770.47 | $2,770.47 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $560.50 | $560.50 | $0.00 | |
| | SOLID WASTE - ANNUAL | $386.04 | $386.04 | $0.00 | |
| | TOTAL | $946.54 | $946.54 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 177,792 | 71,321 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 177,792 | 71,321 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 177,792 | 71,321 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 177,792 | 71,321 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 249,113 | 50,000 | 199,113 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 249,113 | 25,000 | 224,113 | |
| | SUWANNEE RIVER WATER MGT DIST | 249,113 | 50,000 | 199,113 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 249,113 | 50,000 | 199,113 | |
BEG INTERS E LINE OF W 745 FT OFN1/2 OF SW1/4 OF SW1/4 & S R/WOF CR-138, RUN E ALONG S R/W702.89 FT, S 620.69 FT, W702.89 FT, N 620 FT TO POB. ORB778-418, 795-491, JTWRS 885-576& WD 1254-1610
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 19482 | 2025-42017 | OHIDY BY MAIL | 03/18/2026 | $1,042.31 | |
| | 2025 | 19482 | 2025-31844 | FRANK/SANDRA OHIDY | 02/02/2026 | $1,042.36 | |
| | 2025 | 19482 | 2024-203303 | SANDRA OHIDY | 09/23/2025 | $933.07 | |
| | 2025 | 19482 | 2024-59669 | FRANK/SANDRA OHIDY | 06/10/2025 | $918.42 | |
| | 2024 | 19411 | 2024-40955 | FRANK OHIDY/SAB=NDRA OHIDY | 03/11/2025 | $1,000.50 | |
| | 2024 | 19411 | 2024-21040 | SANDRA K OHIDY | 12/11/2024 | $970.49 | |
| | 2024 | 19411 | 2024-140 | FRANK OHIDY | 10/01/2024 | $910.64 | |
| | 2024 | 19411 | 2023-2503859 | FRANK OHIDY | 07/22/2024 | $953.55 | |
| | 2023 | 20877 | 2023-1505156 | OHIDY R04291-010 | 03/20/2024 | $982.19 | |
| | 2023 | 20877 | 2023-1503474 | OHIDY R04291-010 | 01/08/2024 | $982.21 | |
| | 2023 | 20877 | 2023-1500065 | FRANK OHIDY | 10/02/2023 | $883.24 | |
| | 2023 | 20877 | 2022-1506991 | OHIDY R04291-0010 | 06/13/2023 | $869.37 | |
| | 2022 | 18226 | 2022-1505049 | FRANK OHIDY | 03/07/2023 | $939.29 | |
| | 2022 | 18226 | 2022-1502616 | OHIDY R04291-010 | 12/15/2022 | $911.13 | |
| | 2022 | 18226 | 2021-2103664 | FRANK& SANDRA OHIDY | 09/12/2022 | $869.43 | |
| | 2022 | 18226 | 2021-2103183 | FRANK & SANDRA OHIDY | 06/08/2022 | $855.78 | |
| | 2021 | 18007 | 2021-6402922 | FRANK OHIDY | 03/15/2022 | $1,001.09 | |
| | 2021 | 18007 | 2021-1502641 | OHIDY R04291-010 | 01/05/2022 | $971.08 | |
| | 2021 | 18007 | 2020-1505262 | F OHIDY | 09/09/2021 | $782.78 | |
| | 2021 | 18007 | 2020-2101221 | FRANK & SANDRA OHIDY | 06/07/2021 | $770.49 | |
| | 2020 | 24042 | 2020-3504126 | FRANK & SANDRA OHIDY | 03/09/2021 | $688.25 | |
| | 2020 | 24042 | 2020-2100896 | FRANK & SANDRA OHIDY | 12/15/2020 | $667.63 | |
| | 2020 | 24042 | 2019-3507416 | FRANK OHIDY | 09/09/2020 | $908.24 | |
| | 2020 | 24042 | 2019-1203057 | FRANK OHIDY | 06/05/2020 | $893.99 | |
| | 2019 | 23931 | 2019-1202683 | FRANK OHIDY | 03/12/2020 | $952.11 | |
| | 2019 | 23931 | 2019-3503350 | FRANK N OHIDY | 01/02/2020 | $923.57 | |
| | 2019 | 23931 | 2018-9924096 | SANDRA OHIDY | 09/07/2019 | $907.19 | |
| | 2019 | 23931 | 2018-9923743 | FRANK OHIDY | 06/14/2019 | $892.94 | |
| | 2018 | 23875 | 2018-3504664 | FRANK OHIDY | 03/06/2019 | $961.85 | |
| | 2018 | 23875 | 2018-5100348 | SANDRA OHIDY | 12/19/2018 | $933.00 | |
| | 2018 | 23875 | 2017-2706338 | FRANK OHIDY | 09/11/2018 | $895.80 | |
| | 2018 | 23875 | 2017-2705081 | SANDRA OHIDY | 06/06/2018 | $881.73 | |
| | 2017 | 23827 | 2017-1201905 | FRANK OHIDY | 03/26/2018 | $949.40 | |
| | 2017 | 23827 | 2017-5000434 | OHIDY SANDRA KAY & FRANK N | 12/20/2017 | $920.94 | |
| | 2017 | 23827 | 2016-2102344 | FRANK OHIDY | 09/15/2017 | $884.89 | |
| | 2017 | 23827 | 2016-5001207 | OHIDY SANDRA KAY & FRANK N | 06/21/2017 | $870.99 | |
| | 2016 | 23816 | 2016-3503805 | FRANK OHIDY | 03/17/2017 | $915.68 | |
| | 2016 | 23816 | 2016-1201430 | FRANK OHIDY | 12/19/2016 | $888.23 | |
| | 2016 | 23816 | 2015-2700991 | FRANK OHIDY | 09/26/2016 | $895.28 | |
| | 2016 | 23816 | 2015-3504903 | FRANK OHIDY | 06/08/2016 | $881.22 | |
| | 2015 | 23768 | 2015-3503602 | FRANK OHIDY | 03/14/2016 | $942.50 | |
| | 2015 | 23768 | 2015-3101781 | FRANK OHIDY | 12/21/2015 | $914.24 | |
| | 2015 | 23768 | 2014-2102377 | FRANK OHIDY | 09/28/2015 | $890.46 | |
| | 2015 | 23768 | 2014-3505803 | FRANK OHIDY | 06/15/2015 | $876.47 | |
| | 2014 | 23716 | 2014-3103064 | SANDRA OHIDY | 03/16/2015 | $916.72 | |
| | 2014 | 23716 | 2014-3101703 | FRANK OHIDY | 12/22/2014 | $889.24 | |
| | 2014 | 23716 | 2013-3506731 | FRANK OHIDY | 09/29/2014 | $905.43 | |
| | 2014 | 23716 | 2013-4101480 | SANDRA OHIDY | 06/10/2014 | $891.20 | |
| | 2013 | 23768 | 2013-3503363 | SANDRA OHIDY | 03/17/2014 | $987.31 | |
| | 2013 | 23768 | 2013-3501415 | FRANK OGIDY | 12/19/2013 | $957.73 | |
| | 2013 | 23768 | 2012-3503998 | FRANK & SANDRA OHIDY | 09/25/2013 | $867.94 | |
| | 2013 | 23768 | 2012-1304995 | DERKSEN SANDRA KAY & | 06/10/2013 | $854.31 | |
| | 2012 | 23767 | 2012-3302626 | OHIDY SANDRA KAY | 03/14/2013 | $869.64 | |
| | 2012 | 23767 | 2012-2201450 | DERKSEN SANDRA KAY & | 12/27/2012 | $843.55 | |
| | 2012 | 23767 | 2011-1107224 | DERKSEN SANDRA KAY & | 09/20/2012 | $905.35 | |
| | 2012 | 23767 | 2011-1005484 | OHIDY SANDRA KAY | 06/15/2012 | $891.13 | |
| | 2011 | 23746 | 2011-2603985 | DERKSEN SANDRA KAY & FRANK | 03/19/2012 | $937.65 | |
| | 2011 | 23746 | 2011-1102467 | DERKSEN SANDRA KAY & | 12/28/2011 | $909.52 | |
| | 2011 | 23746 | 2010-2214927 | DERKSEN SANDRA KAY & | 09/28/2011 | $915.21 | |
| | 2011 | 23746 | 2010-2705350 | DERKSEN SANDRA KAY & | 06/16/2011 | $900.83 | |
| | 2010 | 118756 | 2010-1003566 | DERKSEN SANDRA KAY & | 03/24/2011 | $931.33 | |
| | 2010 | 118756 | 2010-1100962 | DERKSEN SANDRA KAY & | 12/27/2010 | $903.41 | |
| | 2010 | 118756 | 2009-2305571 | DERKSEN SANDRA KAY | 09/28/2010 | $940.95 | |
| | 2010 | 118756 | 2009-3204392 | DERKSEN SANDRA KAY & | 06/28/2010 | $926.17 | |
| | 2009 | 118765 | 2009-3201836 | DERKSEN SANDRA KAY & | 02/02/2010 | $3,862.29 | |
| | 2008 | 118558 | 2008-3201772 | KAUFMAN ATTORNEYS PA | 12/23/2008 | $1,957.35 | |
| | 2007 | 118072 | 2007-1102410 | TECHNICAL SPECIALTIES | 01/10/2008 | $2,012.37 | |
| | 2006 | 117525 | 2006-1002394 | TECHNICAL SPECIALTIES OF N FL, | 02/01/2007 | $1,895.21 | |
| | 2005 | 117035 | 2005-3304227 | TECHNICAL SPECIALTIES OF NF | 03/14/2006 | $1,287.82 | |
| | 2004 | 116479 | 2004-2202233 | TECH. SPECIALIST OF N FLA INC | 04/21/2005 | $1,175.88 | |
| | 2003 | 116088 | 2003-2800912 | FRANK OHIDY | 12/24/2003 | $1,108.54 | |
| | 2002 | 115807 | 2002-2800388 | DERKSEN SANDRA KAY & | 11/19/2002 | $1,083.56 | |
| | 2001 | 115359 | 2001-1003791 | DERKSEN SANDRA KAY & | 01/03/2002 | $1,005.03 | |
| | 2000 | 115050 | 2000-2000744 | DERKSEN SANDRA KAY & | 11/08/2000 | $378.10 | |
| | 1999 | 114699 | 1999-3001428 | SANDRA DERKSEN | 11/17/1999 | $381.50 | |
| | 1998 | 114462 | 1998-3002749 | ZEPP WAYNE & JANET | 12/03/1998 | $387.17 | |
| | 1997 | 113918 | 1997-3002263 | ZEPP WAYNE & JANET | 11/26/1997 | $388.07 | |
| | 1996 | 113399 | 1996-3003193 | ZEPP WAYNE & JANET | 12/04/1996 | $395.96 | |
| | 1995 | 112979 | 1995-1002163 | ZEPP WAYNE & JANET | 11/30/1995 | $397.99 | |
| | 1994 | 112872 | 1994-2000868 | ZEPP WAYNE & JANET | 11/28/1994 | $229.64 | |
| | 1993 | 112341 | 1993-1002549 | ZEPP WAYNE & JANET | 12/01/1993 | $789.06 | |
| | 1992 | 112001 | 1992-1005133 | FDIC | 02/01/1993 | $796.99 | |
| | 1991 | 111788 | 1992-1005133 | FDIC | 02/01/1993 | $300.84 | |
| | 1990 | 11517 | 1992-1005133 | FDIC | 02/01/1993 | $339.48 | |
| | 1989 | 1116500.0001 | 1992-1005133 | FDIC | 02/01/1993 | $391.17 | |
| | 1989 | 1116500.0004 | 1992-1005133 | FDIC | 02/01/1993 | $30.85 | |
| | 1988 | 1066000.0001 | 1992-1005133 | FDIC | 02/01/1993 | $439.51 | |
| | 1988 | 1066000.0004 | 1992-1005133 | FDIC | 02/01/1993 | $33.48 | |