Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $20.45 | $20.45 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $58.01 | $58.01 | $0.00 |
| LOCAL | 4.5040 | $349.29 | $349.29 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $116.33 | $116.33 | $0.00 |
| Subtotal | 6.7520 | $523.63 | $523.63 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $21.51 | $21.51 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $50.56 | $50.56 | $0.00 |
| TOTAL | 16.1383 | $616.15 | $616.15 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 |
| TOTAL | $376.32 | $376.32 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $29.77 | $29.77 | $0.00 |
| 5% CERTIFICATE SALE | $51.11 | $51.11 | $0.00 |
| ADVERTISING - REAL | $18.50 | $18.50 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $55.09 | $55.09 | $0.00 |
| TOTAL | $170.72 | $170.72 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 79,169 | 23,383 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 79,169 | 23,383 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 79,169 | 23,383 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 79,169 | 23,383 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 25,000 |
| HOMESTEAD | 25,000 |
| SENIOR EXEMPTION | 50,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 102,552 | 100,000 | 2,552 |
| COLUMBIA COUNTY SCHOOL BOARD | 102,552 | 25,000 | 77,552 |
| SUWANNEE RIVER WATER MGT DIST | 102,552 | 50,000 | 52,552 |
| LAKE SHORE HOSPITAL AUTHORITY | 102,552 | 50,000 | 52,552 |
COMM SW COR OF NW1/4, RUN N430.03 FT FOR POB, CONT N345.51 FT, E 585 FT, S 315.51FT TO N R/W OLIVE ST, RUN W385 FT, CONT W ALONG A CUL-DE-SAC 334.91 FT TO POB. ALSOCOMM SW COR OF NW1/4, RUN E415 FT FOR POB, CONT E 170 FT,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 20984 | 2025-25059 | DANA LYNN LEE | 12/31/2025 | $1,553.07 |
| 2024 | 20896 | 2024-905127 | Campus USA Credit Union | 04/01/2025 | $1,543.63 |
| 2023 | 17883 | 2023-1505725 | LEE R04843-009 | 04/05/2024 | $1,541.93 |
| 2022 | 18063 | 2023-1505724 | LEE R04843-009 | 04/05/2024 | $1,693.24 |
| 2021 | 17662 | 2022-2504640 | DANA LEE | 04/03/2023 | $1,609.76 |
| 2020 | 8733 | 2021-9925336 | DANA LEE | 05/16/2022 | $1,380.85 |
| 2019 | 8703 | 2020-3303904 | LEE DANA R04843-009 | 04/07/2021 | $2,282.18 |
| 2018 | 8693 | 2020-9510109 | ATCF II FLORIDA-A, LLC | 04/30/2021 | $0.00 |
| 2018 | 8693 | 2020-3303904 | LEE DANA R04843-009 | 04/07/2021 | $2,200.62 |
| 2017 | 8674 | 2019-9922652 | DANA LEE | 03/09/2020 | $2,429.82 |
| 2016 | 8699 | 2018-3503861 | DANA LEE | 01/31/2019 | $1,163.19 |
| 2015 | 8700 | 2015-3503894 | DAN DENISON | 03/28/2016 | $530.45 |
| 2014 | 8686 | 2014-3504425 | DAN DENNISON | 03/20/2015 | $654.36 |
| 2013 | 8699 | 2013-3503805 | DAN DENISON | 03/28/2014 | $636.23 |
| 2012 | 8690 | 2012-3500261 | DENISON DAN R | 11/30/2012 | $600.07 |
| 2011 | 8730 | 2011-3500133 | DENISON DAN R | 11/07/2011 | $570.48 |
| 2010 | 120182 | 2010-3500318 | DENISON DAN R | 11/17/2010 | $521.36 |
| 2009 | 120179 | 2009-2800145 | DENISON DAN R | 11/16/2009 | $513.64 |
| 2008 | 119958 | 2008-2900888 | DENISON DAN R | 12/03/2008 | $504.03 |
| 2007 | 119419 | 2007-2302281 | DENISON DAN R | 12/27/2007 | $712.70 |
| 2006 | 118845 | 2006-2700868 | DENISON DAN R | 11/27/2006 | $717.13 |
| 2005 | 118331 | 2005-2302136 | DENISON DAN R | 12/30/2005 | $670.56 |
| 2004 | 117766 | 2004-2601236 | DENISON DANIEL R | 02/10/2005 | $648.27 |
| 2003 | 117329 | 2003-2700532 | DENISON DAN R | 11/25/2003 | $608.50 |
| 2002 | 117020 | 2002-1100832 | DENISON DAN R | 11/27/2002 | $588.54 |
| 2001 | 116541 | 2001-1202422 | DENISON DAN R | 12/12/2001 | $582.39 |
| 2000 | 116207 | 2000-3003351 | DENISON DAN R | 12/27/2000 | $755.37 |
| 1999 | 115834 | 1999-3000557 | DENISON DAN R | 11/08/1999 | $722.11 |
| 1998 | 115581 | 1998-3003156 | DENISON DAN R | 12/15/1998 | $719.37 |
| 1997 | 115029 | 1997-1003273 | DENISON DAN R | 12/31/1997 | $700.90 |
| 1996 | 114487 | 1996-3004647 | DENISON DAN R | 01/07/1997 | $682.82 |
| 1995 | 114062 | 1995-3004565 | DENISON DAN R | 12/29/1995 | $650.71 |
| 1994 | 113951 | 1994-1005076 | DENISON DAN R | 03/06/1995 | $639.92 |
| 1993 | 113414 | 1993-1003915 | DENISON DAN R | 01/03/1994 | $582.36 |
| 1992 | 113043 | 1992-1004764 | DENISON DAN R | 01/19/1993 | $105.60 |
| 1991 | 112823 | 1991-1008355 | DENISON DAN R | 11/04/1991 | $103.27 |
| 1990 | 12552 | 1990-1002299 | DENISON DAN R | 12/06/1990 | $101.92 |
| 1989 | 1218900.0001 | 1989-1002980 | DENISON DAN R | 12/20/1989 | $100.60 |
| 1989 | 1218900.0004 | 1989-1002980 | DENISON DAN R | 12/20/1989 | $5.11 |