Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $381.86 | $381.86 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $36.55 | $36.55 | $0.00 |
| LOCAL | 3.6430 | $178.00 | $178.00 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $73.29 | $73.29 | $0.00 |
| Subtotal | 5.8910 | $287.84 | $287.84 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $17.66 | $17.66 | $0.00 |
| TOTAL | 14.0675 | $687.36 | $687.36 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 |
| TOTAL | $418.04 | $418.04 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 32,212 | 16,650 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 32,212 | 16,650 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 32,212 | 16,650 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 32,212 | 16,650 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 48,862 | 0 | 48,862 |
| COLUMBIA COUNTY SCHOOL BOARD | 48,862 | 0 | 48,862 |
| SUWANNEE RIVER WATER MGT DIST | 48,862 | 0 | 48,862 |
| LAKE SHORE HOSPITAL AUTHORITY | 48,862 | 0 | 48,862 |
LOT 5 FAIRVIEW ESTATES S/D.ORB 501-322, 637-250, 877-1744DC 929-458, WD 1067-2206,DC 1067-2205(ORPHIA HAGER),WD 1318-302,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 19729 | 2025-905260 | Gwen McDaniel | 03/26/2026 | $1,556.69 |
| 2024 | 19658 | 2024-905049 | Gwen McDaniel | 03/31/2025 | $1,440.63 |
| 2023 | 17356 | 2023-9925667 | GWEN MCDANIEL | 05/30/2024 | $1,424.79 |
| 2022 | 17150 | 2022-9923495 | GWEN MCDANIEL | 02/28/2023 | $1,223.26 |
| 2021 | 17064 | 2021-9923880 | GWEN SPEARS | 03/08/2022 | $1,105.40 |
| 2020 | 27176 | 2020-9923927 | GWEN SPEARS | 03/18/2021 | $868.92 |
| 2019 | 27014 | 2019-9924852 | GWEN SPEARS | 08/07/2020 | $1,285.18 |
| 2018 | 26955 | 2018-3505426 | GWEN SPEARS | 03/22/2019 | $1,068.35 |
| 2017 | 26844 | 2017-1201673 | GWEN SPEARS | 02/26/2018 | $1,030.61 |
| 2016 | 26822 | 2016-3504473 | GWEN SPEARS | 04/12/2017 | $1,037.88 |
| 2015 | 26757 | 2015-1200171 | BEULAH M FRENCH | 11/10/2015 | $520.19 |
| 2014 | 26695 | 2014-1300550 | BEULAH FRENCH | 11/10/2014 | $516.12 |
| 2013 | 26758 | 2013-3300595 | FRANCH BEULAH | 11/25/2013 | $508.53 |
| 2012 | 26744 | 2012-2301001 | FRENCH BEULAH M | 11/20/2012 | $464.91 |
| 2011 | 26778 | 2011-2701091 | FRENCH BEULAH M | 11/15/2011 | $524.08 |
| 2010 | 119000 | 2010-3200480 | FRENCH BEULAH M | 11/09/2010 | $526.76 |
| 2009 | 119009 | 2009-3300615 | FRENCH BEULAH M | 11/09/2009 | $595.30 |
| 2008 | 118802 | 2008-2201505 | FRENCH BEULAH M | 11/12/2008 | $695.67 |
| 2007 | 118316 | 2007-3300707 | FRENCH BEULAH M | 11/06/2007 | $705.05 |
| 2006 | 117766 | 2006-2500528 | FRENCH BEULAH M | 11/08/2006 | $725.32 |
| 2005 | 117270 | 2005-3301177 | HAGER JOHN & WANDA SIMMONS | 11/18/2005 | $958.22 |
| 2004 | 116712 | 2004-2800658 | HAGER JOHN M OR SIMMONS WANDA | 12/17/2004 | $991.57 |
| 2003 | 116316 | 2003-2400698 | HAGER JOHN M | 12/17/2003 | $616.15 |
| 2002 | 116032 | 2002-2900788 | HAGER JOHN M | 12/05/2002 | $298.82 |
| 2001 | 115580 | 2001-1201217 | HAGER JOHN M | 11/21/2001 | $292.13 |
| 2000 | 115266 | 2000-1000764 | HAGER JOHN M & ORPHIA G | 11/14/2000 | $276.35 |
| 1999 | 114906 | 1999-3002955 | HAGER JOHN M & ORPHIA G | 12/08/1999 | $265.52 |
| 1998 | 114666 | 1998-3005279 | THOMAS MIKE & LISA | 03/10/1999 | $265.74 |
| 1997 | 114117 | 1997-3007007 | THOMAS MIKE & LISA | 04/02/1998 | $178.05 |
| 1997 | 114117 | 1996-3009923 | THOMAS MIKE & LISA | 07/01/1997 | $84.33 |
| 1996 | 113597 | 1996-1006856 | THOMAS MIKE & LISA | 04/17/1997 | $369.59 |
| 1995 | 113175 | 1995-3008603 | THOMAS MIKE & LISA | 04/16/1996 | $123.02 |
| 1994 | 113066 | 1994-3007728 | THOMAS MIKE & LISA | 04/18/1995 | $123.48 |
| 1993 | 112533 | 1993-1004913 | THOMAS MIKE & LISA | 02/17/1994 | $112.12 |
| 1992 | 112172 | 1992-1006686 | THOMAS MIKE & LISA | 03/23/1993 | $112.06 |
| 1991 | 111958 | 1991-3017755 | THOMAS MIKE & LISA | 04/24/1992 | $281.05 |
| 1990 | 11689 | 1990-1006832 | THOMAS MIKE & LISA | 05/13/1991 | $269.77 |
| 1989 | 1133200.0001 | 1989-3008358 | THOMAS MIKE & LISA | 05/03/1990 | $81.48 |
| 1989 | 1133200.0004 | 1990-3000273 | THOMAS MIKE & LISA | 10/29/1990 | $157.00 |
| 1989 | 1133200.0004 | 1989-3007713 | THOMAS MIKE & LISA | 04/05/1990 | $5.00 |