Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $200.38 | $200.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $26.77 | $26.77 | $0.00 | |
| | LOCAL | 4.2010 | $150.38 | $150.38 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $53.69 | $53.69 | $0.00 | |
| | Subtotal | 6.4490 | $230.84 | $230.84 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $9.87 | $9.87 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $24.05 | $24.05 | $0.00 | |
| | TOTAL | 15.8208 | $465.14 | $465.14 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $500.74 | $500.74 | $0.00 | |
| | SOLID WASTE - ANNUAL | $386.00 | $386.00 | $0.00 | |
| | TOTAL | $886.74 | $886.74 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $40.56 | $40.56 | $0.00 | |
| | 5% CERTIFICATE SALE | $69.62 | $69.62 | $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 | $74.54 | $74.54 | $0.00 | |
| | TOTAL | $219.72 | $219.72 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 35,596 | 25,199 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 35,596 | 25,199 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 35,596 | 25,199 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 35,596 | 25,199 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 10,795 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 60,795 | 35,795 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 60,795 | 25,000 | 35,795 | |
| | SUWANNEE RIVER WATER MGT DIST | 60,795 | 35,795 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 60,795 | 35,795 | 25,000 | |
BEG SW COR & RUN W 197.42 FTTO SE'TERLY R/W OF CANSA RD &TO PT ON CURVE, RUN NE'TERLYALONG SE'TERLY R/W 516.84 FT,THENCE E 1036.45 FT TO SW R/WOF COWCATCHER RD, THENCE SEALONG SW'TERLY R/W 448.12 FTTO S LINE OF SEC 31, THENCE
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 20323 | 2025-903926 | connie oates | 02/02/2026 | $1,457.63 | |
| | 2024 | 20244 | 2024-24842 | DOUG/CONNIE OATES | 12/27/2024 | $1,390.84 | |
| | 2023 | 18949 | 2023-2500950 | DOUG/CONNIE OATES | 11/27/2023 | $1,353.97 | |
| | 2022 | 17450 | 2022-1505488 | OATES R04611-003 | 03/27/2023 | $1,371.38 | |
| | 2021 | 16853 | 2021-2702733 | BRADSHAW R04611-003 | 05/03/2022 | $1,372.55 | |
| | 2020 | 30844 | 2020-3503763 | OATES CONNIE R04611-003 | 02/26/2021 | $932.31 | |
| | 2019 | 30666 | 2020-1503037 | CONNIE OATES R04611-003 | 05/07/2021 | $1,563.23 | |
| | 2018 | 30588 | 2019-9920002 | DOUG OATES | 10/05/2019 | $1,571.60 | |
| | 2017 | 30453 | 2017-3506723 | CONNIE OATES | 07/23/2018 | $1,567.08 | |
| | 2016 | 30421 | 2016-2705630 | CONNIE OATES | 07/28/2017 | $1,486.65 | |
| | 2015 | 30334 | 2015-3003485 | connie oates | 03/16/2016 | $1,290.11 | |
| | 2014 | 30253 | 2014-2602254 | OATES DOUGLAS & CONNIE | 04/27/2015 | $1,327.85 | |
| | 2013 | 30312 | 2013-3005082 | douglas or connie oates | 07/03/2014 | $1,521.14 | |
| | 2012 | 30299 | 2012-9921005 | DOUGLAS OATES | 03/29/2013 | $1,131.60 | |
| | 2011 | 30321 | 2011-2603728 | OATES DOUGLAS & CONNIE | 03/05/2012 | $1,159.62 | |
| | 2010 | 119561 | 2010-2205389 | OATES DOUGLAS & CONNIE | 02/01/2011 | $966.33 | |
| | 2009 | 119565 | 2009-3201760 | OATES DOUGLAS & CONNIE | 01/29/2010 | $1,019.28 | |
| | 2008 | 119351 | 2008-3203655 | OATES DOUGLAS & CONNIE | 04/27/2009 | $1,273.23 | |
| | 2007 | 118858 | 2007-3303648 | DOUGLAS OATES PORTABLE WELDING | 02/05/2008 | $1,553.13 | |
| | 2006 | 118294 | 2006-1102206 | OATES DOUGLAS & CONNIE | 12/21/2006 | $1,665.19 | |
| | 2005 | 117791 | 2005-3201661 | OAU INC. | 12/07/2005 | $1,820.75 | |
| | 2004 | 117229 | 2004-1100871 | OATES DOUGLAS & CONNIE | 12/30/2004 | $262.81 | |