Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $477.85 | $477.85 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $64.44 | $64.44 | $0.00 | |
| | LOCAL | 3.2990 | $284.18 | $284.18 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $129.22 | $129.22 | $0.00 | |
| | Subtotal | 5.5470 | $477.84 | $477.84 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $20.59 | $20.59 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.6989 | $976.29 | $976.29 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $269.98 | $269.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $468.04 | $468.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $43.33 | $43.33 | $0.00 | |
| | 5% CERTIFICATE SALE | $74.38 | $74.38 | $0.00 | |
| | ADVERTISING - REAL | $26.00 | $26.00 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $87.95 | $87.95 | $0.00 | |
| | TOTAL | $248.91 | $248.91 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 97,240 | 13,905 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 97,240 | 13,905 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 97,240 | 13,905 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 97,240 | 13,905 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 111,145 | 50,000 | 61,145 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 111,145 | 25,000 | 86,145 | |
| | SUWANNEE RIVER WATER MGT DIST | 111,145 | 50,000 | 61,145 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 111,145 | 50,000 | 61,145 | |
COMM SW COR OF NW1/4, RUN N775.54 FT, E 300 FT TO POB,CONT E 285 FT, S 315.51 FT TO NLINE OF OLIVE ST, W 285 FT, N315.51 FT TO POB (AKA LOT 24CARTER PLACE S/D UNREC).741-446, PB 1360-1639, 1840,
| | 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 | |