Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $242.62 | $242.62 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $23.22 | $23.22 | $0.00 | |
| | LOCAL | 3.2170 | $99.87 | $99.87 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $46.57 | $46.57 | $0.00 | |
| | Subtotal | 5.4650 | $169.66 | $169.66 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $9.66 | $9.66 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $421.94 | $421.94 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $285.98 | $285.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $484.04 | $484.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $27.18 | $27.18 | $0.00 | |
| | TOTAL | $27.18 | $27.18 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 18,274 | 12,772 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 18,274 | 12,772 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 18,274 | 12,772 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 18,274 | 12,772 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 31,046 | 0 | 31,046 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 31,046 | 0 | 31,046 | |
| | SUWANNEE RIVER WATER MGT DIST | 31,046 | 0 | 31,046 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 31,046 | 0 | 31,046 | |
LOT 6 FIVE POINTS ACRES S/D UNIT2. EX W 245 FT. 491-645,544-102, 758-2511, 761-2243,790-411, 818-2371, 836-728, WD1138-521, AG 1138-522, AG1144-787, QC 1225-2124, DC1462-106, WD 1480-786, QC1492-396,398
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 21294 | 2025-16379 | CoreLogic | 12/05/2025 | $5,003.35 | |
| | 2024 | 21203 | 2024-17299 | CoreLogic | 12/03/2024 | $1,361.41 | |
| | 2023 | 19151 | 2023-1505854 | INTEGRITY TITLE R04967-066 | 04/19/2024 | $933.16 | |
| | 2022 | 23161 | 2022-2500505 | STEPHANIE DEAN | 11/07/2022 | $775.80 | |
| | 2021 | 22925 | 2021-2600333 | DEAN QUINCY | 11/03/2021 | $705.84 | |
| | 2020 | 19301 | 2020-3500227 | DEAN S | 11/04/2020 | $504.80 | |
| | 2019 | 19212 | 2019-2600409 | DEAN QUINCEY & STEPHANIE | 11/04/2019 | $706.71 | |
| | 2018 | 19165 | 2018-3300370 | DEAN DONALD QUINCEY | 11/05/2018 | $686.78 | |
| | 2017 | 19126 | 2017-2600521 | DEAN QUINCY & STEPHANIE | 11/03/2017 | $667.04 | |
| | 2016 | 19127 | 2016-3000299 | quincy dean | 11/02/2016 | $633.60 | |
| | 2015 | 19110 | 2015-2600363 | DEAN QUINCY & STEPHANIE | 11/02/2015 | $681.39 | |
| | 2014 | 19062 | 2014-2600339 | QUINCY DEAN D & STEPHANIE | 11/06/2014 | $675.36 | |
| | 2013 | 19084 | 2013-2600478 | DEAN QUINCY & STEPHANIE | 11/07/2013 | $664.49 | |
| | 2012 | 19080 | 2012-1000612 | DEAN DONALD Q & | 11/05/2012 | $565.74 | |
| | 2011 | 19061 | 2011-3203546 | DEAN QUINCY & STEPHANIE | 12/06/2011 | $269.66 | |
| | 2010 | 120460 | 2010-2602129 | DEAN QUINCEY & STEPHANIE | 01/31/2011 | $266.88 | |
| | 2009 | 120459 | 2009-3303437 | CROSBY ROBERT D & ANNA ELLIS | 03/01/2010 | $237.80 | |
| | 2008 | 120237 | 2008-2503113 | CROSBY ROBERT D & | 03/13/2009 | $255.95 | |
| | 2007 | 119697 | 2007-3100486 | DEAN D QUINCY & STEPHANIE A | 11/02/2007 | $748.13 | |
| | 2006 | 119121 | 2006-2500631 | DEAN DONALD Q & | 11/09/2006 | $717.51 | |
| | 2005 | 118608 | 2005-2900290 | D QUINCY DEAN | 11/07/2005 | $673.45 | |
| | 2004 | 118041 | 2004-2600048 | DEAN D QUINCY | 11/02/2004 | $682.10 | |
| | 2003 | 117600 | 2003-2200115 | DEAN DONALD Q | 11/03/2003 | $565.36 | |
| | 2002 | 117281 | 2002-2500028 | D & S AUTO SALES | 11/05/2002 | $610.06 | |
| | 2001 | 116783 | 2001-1200135 | DEAN D Q & | 11/06/2001 | $562.19 | |
| | 2000 | 116448 | 2000-2001293 | DEAN DONALD QUINCY | 11/16/2000 | $561.00 | |
| | 1999 | 116074 | 1999-1000131 | DEAN D QUINCY & STEPHANIE A | 11/02/1999 | $769.14 | |
| | 1998 | 115815 | 1998-2006885 | DEAN DONALD Q | 05/13/1999 | $930.37 | |
| | 1997 | 115239 | 1997-2000362 | D & S AUTO SALES | 11/07/1997 | $644.95 | |
| | 1996 | 114693 | 1996-1004297 | REGIONAL TITLE COMPANY | 01/31/1997 | $399.25 | |
| | 1995 | 114272 | 1995-1002328 | PAYNE CLEVELAND O & | 12/04/1995 | $395.93 | |
| | 1994 | 114160 | 1994-1004726 | PAYNE CLEVELAND O & | 02/21/1995 | $152.21 | |
| | 1994 | 114160.0004 | 1994-1011241 | PAYNE CLEVELAND O & | 09/11/1995 | $35.70 | |
| | 1993 | 113614 | 1993-3007755 | FIRST GUARANTY TITLE AND ESCRW | 05/13/1994 | $145.61 | |
| | 1992 | 113243 | 1993-3007756 | FIRST GUARANTY TITLE AND ESCRW | 05/13/1994 | $177.13 | |
| | 1991 | 113024 | 1991-1015909 | REGIONAL TITLE | 07/01/1992 | $164.71 | |
| | 1990 | 12756 | 1990-2000928 | MARANATHA FLIGHTS INTL' TDA | 12/28/1990 | $112.87 | |
| | 1989 | 1238800.0001 | 1990-2000928 | MARANATHA FLIGHTS INTL' TDA | 12/28/1990 | $164.26 | |
| | 1989 | 1238800.0004 | 1990-2000928 | MARANATHA FLIGHTS INTL' TDA | 12/28/1990 | $5.23 | |
| | 1988 | 1183600.0001 | 1990-2000928 | MARANATHA FLIGHTS INTL' TDA | 12/28/1990 | $180.71 | |
| | 1988 | 1183600.0004 | 1990-2000928 | MARANATHA FLIGHTS INTL' TDA | 12/28/1990 | $24.56 | |
| | 1987 | 1096800.0001 | 1990-3008270 | FLEET FIANCE TDA | 05/22/1991 | $1,630.15 | |
| | 1986 | 4358700.0001 | 1990-2000928 | MARANATHA FLIGHTS INTL' TDA | 12/28/1990 | $241.03 | |
| | 1985 | 4218600.0001 | 1990-2000928 | MARANATHA FLIGHTS INTL' TDA | 12/28/1990 | $242.93 | |
| | 1984 | 3588500.0001 | 1990-2000928 | MARANATHA FLIGHTS INTL' TDA | 12/28/1990 | $276.10 | |