Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $190.98 | $0.00 | $190.98 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $18.28 | $0.00 | $18.28 | |
| LOCAL | 3.1430 | $76.80 | $0.00 | $76.80 | |
| CAPITAL OUTLAY | 1.5000 | $36.66 | $0.00 | $36.66 | |
| Subtotal | 5.3910 | $131.74 | $0.00 | $131.74 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.17 | $0.00 | $7.17 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $329.89 | $0.00 | $329.89 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $24.66 | $0.00 | $24.66 | |
| TOTAL | $64.41 | $0.00 | $64.41 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 21289 | Delinquent | $886.34 | $886.34 | |
| 2023 | 17623 | Delinquent | $974.69 | $974.69 | |
| TOTAL | | | $1,861.03 | $1,861.03 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 49,437 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 49,437 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 49,437 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 49,437 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 49,437 | 25,000 | 24,437 | |
| COLUMBIA COUNTY SCHOOL BOARD | 49,437 | 25,000 | 24,437 | |
| SUWANNEE RIVER WATER MGT DIST | 49,437 | 25,000 | 24,437 | |
| LAKE SHORE HOSPITAL AUTHORITY | 49,437 | 25,000 | 24,437 | |
LOTS 41 & 42 DOUBLE RUN ACRES S/D.591-721, 592-292, QC 993-1233, CT 1291-1566,CT1292-935, WD 1304-720
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 23552 | 2024-37571 | DEVYN WHITE | 02/26/2025 | $975.17 | |
| 2021 | 23215 | 2023-1504766 | DEVYN WHITE | 03/08/2024 | $840.80 | |
| 2020 | 19388 | 2022-1503948 | WHITE R04971-041 | 01/19/2023 | $1,042.86 | |
| 2019 | 19298 | 2020-2704717 | DEVYN WHITE | 04/19/2021 | $1,323.94 | |
| 2018 | 19250 | 2020-3503833 | WHITE DEVYN R04971-041 | 03/01/2021 | $1,304.47 | |
| 2017 | 19211 | 2019-3504433 | DEVYN WHITE | 02/27/2020 | $1,268.37 | |
| 2016 | 19212 | 2017-3504361 | DEVYN WHITE | 03/05/2018 | $1,253.04 | |
| 2015 | 19195 | 2015-3100428 | HERITAGE TITLE | 11/12/2015 | $1,108.90 | |
| 2014 | 19148 | 2014-2500567 | CELINK REVERSE MORTGAGE | 11/24/2014 | $1,120.94 | |
| 2013 | 19169 | 2013-3505939 | CHASE | 08/11/2014 | $275.48 | |
| 2012 | 19165 | 2012-9992173 | | 12/17/2012 | ($266.88) | |
| 2012 | 19165 | 2012-1301057 | DAVIS WILLIAM N | 11/21/2012 | $466.96 | |
| 2011 | 19147 | 2011-2701151 | DAVIS WILLIAM N | 11/16/2011 | $511.93 | |
| 2010 | 120547 | 2010-3500154 | DAVIS WILLIAM N | 11/02/2010 | $524.29 | |
| 2009 | 120546 | 2009-2500393 | DAVIS WILLIAM N | 11/10/2009 | $538.09 | |
| 2008 | 120324 | 2008-3500174 | DAVIS WILLIAM N | 11/10/2008 | $533.16 | |
| 2007 | 119785 | 2007-9973413 | CHASE HOME FINANCE LLC | 11/25/2007 | $531.67 | |
| 2006 | 119210 | 2006-9992412 | | 01/24/2007 | ($257.28) | |
| 2006 | 119210 | 2006-9972959 | CHASE | 11/24/2006 | $512.03 | |
| 2005 | 118695 | 2005-1700105 | WILLIAM DAVIS | 02/01/2006 | $232.15 | |
| 2005 | 118695 | 2005-9991190 | | 02/01/2006 | ($441.43) | |
| 2005 | 118695 | 2005-9972110 | CHASE | 11/24/2005 | $441.43 | |
| 2004 | 118128 | 2004-9991118 | | 02/02/2005 | ($206.40) | |
| 2004 | 118128 | 2004-9971088 | CHASE | 11/25/2004 | $340.74 | |
| 2003 | 117687 | 2003-9971912 | CHASE | 11/29/2003 | $444.50 | |
| 2002 | 117367 | 2002-9970670 | CHASE MANHATTAN MORTGAGE CORP. | 11/24/2002 | $240.96 | |
| 2001 | 116868 | 2001-1001491 | DAVIS WILLIAM | 11/26/2001 | $240.96 | |
| 2000 | 116533 | 2000-2007545 | DAVIS WILLIAM N & DONNA ELAINE | 05/24/2001 | $276.53 | |
| 1997 | 115323 | 1997-1002105 | DAVIS WILLIAM N & DONNA ELAINE | 12/01/1997 | $245.76 | |
| 1996 | 114775 | 1996-3006627 | DAVIS WILLIAM N & DONNA ELAINE | 03/10/1997 | $256.00 | |
| 1994 | 114241 | 1994-1006421 | DAVIS WILLIAM N & DONNA ELAINE | 04/05/1995 | $66.95 | |
| 1993 | 113694 | 1993-3005434 | DAVIS WILLIAM N & DONNA ELAINE | 02/24/1994 | $64.35 | |
| 1992 | 113322 | 1992-1008237 | DAVIS WILLIAM N & DONNA ELAINE | 05/14/1993 | $149.60 | |
| 1991 | 113105 | 1992-1008338 | DAVIS WILLIAM N & DONNA ELAINE | 05/20/1993 | $246.45 | |
| 1990 | 12839 | 1991-1014108 | DAVIS WILLIAM N & DONNA ELAINE | 03/27/1992 | $250.98 | |
| 1989 | 1246900.0004 | 1989-1009935 | DAVIS WILLIAM N & DONNA ELAINE | 09/27/1990 | $112.00 | |
| 1989 | 1246900.0004 | 1989-1000806 | DAVIS WILLIAM N & DONNA ELAINE | 11/14/1989 | $62.40 | |