Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $279.79 | $279.79 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $26.78 | $26.78 | $0.00 | |
| LOCAL | 3.1430 | $112.54 | $112.54 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $53.70 | $53.70 | $0.00 | |
| Subtotal | 5.3910 | $193.02 | $193.02 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $10.51 | $10.51 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $483.32 | $483.32 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| TOTAL | $282.22 | $282.22 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 37,294 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 37,294 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 37,294 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 37,294 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 37,294 | 0 | 37,294 | |
| COLUMBIA COUNTY SCHOOL BOARD | 37,294 | 0 | 37,294 | |
| SUWANNEE RIVER WATER MGT DIST | 37,294 | 0 | 37,294 | |
| LAKE SHORE HOSPITAL AUTHORITY | 37,294 | 0 | 37,294 | |
E1/2 OF N1/2 LOT 41 & LOT 42 PINE NEEDLESESTATES S/D.PB 1010-1383, WD 1016-2689, WD 1476-9,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 21603 | 2024-901610 | William Hiram Harry | 11/27/2024 | $765.54 | |
| 2023 | 18623 | 2023-2501002 | ROCKY FORD | 11/28/2023 | $737.66 | |
| 2022 | 24790 | 2022-2503088 | SUNSHINE MOBILE REPAIR LLC | 01/18/2023 | $706.19 | |
| 2021 | 24547 | 2021-9924409 | JOHN B OR ANITA MI | 03/28/2022 | $646.09 | |
| 2020 | 21814 | 2020-9922372 | JOHN B MILTON | 12/29/2020 | $620.10 | |
| 2019 | 21712 | 2019-1800599 | MILTON JOHN B JR ivr | 05/06/2020 | $710.34 | |
| 2018 | 21665 | 2019-1800684 | MILTON JOHN B JR & | 06/27/2020 | $751.10 | |
| 2017 | 21622 | 2017-9923107 | JOHN B OR MILTON | 04/30/2018 | $1,047.89 | |
| 2016 | 21618 | 2016-9922421 | JOHN B OR ANITA MI | 03/31/2017 | $930.48 | |
| 2015 | 21587 | 2015-3505940 | JB MILTON | 08/05/2016 | $1,010.42 | |
| 2015 | 21587 | 2015-9960037 | MILTON JOHN B JR & IVR | 08/02/2016 | ($1,010.42) | |
| 2015 | 21587 | 2015-2700473 | MILTON JOHN B JR & IVR | 07/26/2016 | $1,010.42 | |
| 2014 | 21534 | 2014-3800854 | JB MILTON CABINET SHOP | 04/27/2015 | $876.81 | |
| 2013 | 21561 | 2013-3801002 | J B MILTON CABINET | 03/31/2014 | $283.56 | |
| 2013 | 21561 | 2013-3800480 | JB MILTON CABINET SHOP | 12/30/2013 | $275.07 | |
| 2013 | 21561 | 2012-3801636 | JB MILTON CABINET SHOP | 09/27/2013 | $134.48 | |
| 2013 | 21561 | 2012-3801366 | MILTON TAXES / 851268 | 06/26/2013 | $132.37 | |
| 2012 | 21570 | 2012-3801029 | milton cabinet | 03/28/2013 | $130.98 | |
| 2012 | 21570 | 2012-3800524 | MILTON CABINET SHOP 821798 | 12/28/2012 | $127.07 | |
| 2012 | 21570 | 2011-3801419 | MILTON JOHN B JR & | 09/28/2012 | $143.86 | |
| 2012 | 21570 | 2011-3213863 | MILTON JOHN B JR & | 06/29/2012 | $141.60 | |
| 2011 | 21547 | 2011-3800783 | MILTON JOHN B JR & | 03/30/2012 | $134.99 | |
| 2011 | 21547 | 2011-6300599 | MILTON JOHN B JR & | 12/30/2011 | $297.24 | |
| 2011 | 21547 | 2010-3801444 | JB MILTON CABINET SHOP | 06/30/2011 | $156.30 | |
| 2010 | 120870 | 2010-6102277 | ANITA MILTON | 03/30/2011 | $140.58 | |
| 2010 | 120870 | 2010-6200615 | MILTON JOHN B JR | 12/31/2010 | $136.40 | |
| 2010 | 120870 | 2009-3801562 | MILTON JOHN B JR | 09/30/2010 | $183.33 | |
| 2010 | 120870 | 2009-2212009 | MILTON JOHN B JR | 06/29/2010 | $180.45 | |
| 2009 | 120869 | 2009-2208823 | J B MILTON CABINET SHOP | 03/31/2010 | $188.71 | |
| 2009 | 120869 | 2009-2701968 | MILTON JOHN B JR & | 12/29/2009 | $378.30 | |
| 2009 | 120869 | 2008-3801433 | MILTON JOHN B JR & | 06/30/2009 | $183.50 | |
| 2008 | 120649 | 2008-2204006 | MILTON JOHN B JR & | 12/18/2008 | $757.39 | |
| 2007 | 120111 | 2007-3103599 | MILTON JOHN B JR & | 03/28/2008 | $191.53 | |
| 2007 | 120111 | 2007-2206242 | MILTON JOHN B JR & | 01/31/2008 | $191.55 | |
| 2007 | 120111 | 2007-9991939 | | 01/07/2008 | ($187.49) | |
| 2007 | 120111 | 2007-1700124 | PD FROM CANC 522491 | 01/07/2008 | $180.07 | |
| 2007 | 120111 | 2007-9991938 | | 01/07/2008 | ($176.24) | |
| 2007 | 120111 | 2007-1700125 | PD FROM CANC 522492 | 01/07/2008 | $191.56 | |
| 2007 | 120111 | 2007-2204300 | MILTON JOHN B JR & | 12/20/2007 | $187.49 | |
| 2007 | 120111 | 2006-2212597 | J B MILTON CABINET SHOP | 06/29/2007 | $176.24 | |
| 2006 | 119536 | 2006-2209981 | j b milton cabinet shop | 04/18/2007 | $186.64 | |
| 2006 | 119536 | 2006-2204514 | MILTON JOHN B JR | 12/28/2006 | $175.80 | |
| 2006 | 119536 | 2005-3307999 | JB MILTON CABINET SHOP | 09/28/2006 | $185.03 | |
| 2006 | 119536 | 2005-2207749 | MILTON JOHN B JR & | 06/30/2006 | $182.12 | |
| 2005 | 119021 | 2005-1005541 | MILTON JOHN B JR & | 04/27/2006 | $225.68 | |
| 2005 | 119021 | 2005-2301984 | MILTON JOHN B JR & | 12/28/2005 | $212.55 | |
| 2005 | 119021 | 2004-2203157 | MILTON JOHN B JR & | 09/30/2005 | $160.81 | |
| 2005 | 119021 | 2004-3201808 | MILTON JOHN B CABINET SHOP | 06/30/2005 | $158.29 | |
| 2004 | 118454 | 2004-2300918 | MILTON JOHN B JR | 12/30/2004 | $653.36 | |
| 2003 | 118014 | 2003-2900398 | DAUGHTRY DELORIE | 11/18/2003 | $206.40 | |
| 2002 | 117696 | 2002-1001543 | DAUGHTRY DELORIE | 01/23/2003 | $245.98 | |
| 2001 | 117198 | 2001-2300427 | TODD ROSEMARY DAUGHTRY | 11/26/2001 | $240.96 | |
| 2000 | 116862 | 2000-2000867 | DAUGHTRY DELORIE | 11/09/2000 | $245.76 | |
| 1999 | 116486 | 1999-1002549 | DAUGHTRY DELORES | 12/20/1999 | $248.32 | |
| 1998 | 116207 | 1998-3006452 | DAUGHTRY DELORES | 04/26/1999 | $263.68 | |
| 1997 | 115638 | 1997-2004653 | DAUGHTRY DELORES | 04/01/1998 | $256.00 | |
| 1996 | 115089 | 1996-1005650 | DAUGHTRY DELORES | 03/20/1997 | $256.00 | |
| 1995 | 114670 | 1995-3006134 | DAUGHTRY DELORES | 02/26/1996 | $253.44 | |
| 1994 | 114558 | 1994-1004300 | DAUGHTRY DELORES | 01/23/1995 | $63.70 | |
| 1994 | 114558.0004 | 1994-1010883 | DAUGHTRY DELORES | 08/21/1995 | $35.70 | |
| 1993 | 114011 | 1993-1001492 | DAUGHTRY DELORES | 11/16/1993 | $62.40 | |
| 1992 | 113633 | 1992-1003224 | DAUGHTRY DELORES | 12/04/1992 | $119.52 | |
| 1991 | 113414 | 1991-1010226 | DAUGHTRY DELORES | 11/27/1991 | $169.92 | |
| 1990 | 13156 | 1990-1006720 | DAUGHTRY DELORES | 05/01/1991 | $182.31 | |
| 1989 | 1278100.0004 | 1989-1008789 | DAUGHTRY DELORES | 08/30/1990 | $112.00 | |
| 1989 | 1278100.0004 | 1989-3000851 | DAUGHTRY DELORES | 11/15/1989 | $62.40 | |