Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $121.09 | $121.09 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $11.59 | $11.59 | $0.00 | |
| | LOCAL | 3.6430 | $56.44 | $56.44 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $23.24 | $23.24 | $0.00 | |
| | Subtotal | 5.8910 | $91.27 | $91.27 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $5.60 | $5.60 | $0.00 | |
| | TOTAL | 14.0675 | $217.96 | $217.96 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $401.32 | $401.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 1,564 | 14,576 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,564 | 14,576 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,564 | 14,576 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,564 | 14,576 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 16,140 | 0 | 16,140 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 16,140 | 0 | 16,140 | |
| | SUWANNEE RIVER WATER MGT DIST | 16,140 | 0 | 16,140 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 16,140 | 0 | 16,140 | |
LOTS 1, 3 & 4 BLOCK 4 DOUBLE RUNS/D. (THIS PORTION OF DOUBLERUN BEING A REPLAT OF LOT 48,PINE NEEDLES ESTATES).811-1354, 817-1733,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 21724 | 2025-19175 | DEBRA SELLMAN ECKELBARGER BY MAIL | 12/08/2025 | $750.29 | |
| | 2024 | 21627 | 2024-12372 | DEBRA K SELLMAN-ECKELBARGER | 11/18/2024 | $727.31 | |
| | 2023 | 19043 | 2023-1501533 | ECKELBARGER R05312-001 | 11/28/2023 | $707.54 | |
| | 2022 | 24814 | 2022-1503959 | SELLMAN-ECKELBARGER 05312*001 | 01/20/2023 | $675.36 | |
| | 2021 | 24571 | 2021-1200364 | ECKELBARGER R05312-001 | 12/01/2021 | $619.28 | |
| | 2020 | 21838 | 2020-2600464 | SPELL-MAN ECKELBARGER DEBRA | 11/19/2020 | $434.49 | |
| | 2019 | 21735 | 2019-3501666 | DEBRA K SELLMAN-ECKELBARGER | 11/26/2019 | $634.91 | |
| | 2018 | 21688 | 2018-2701592 | DEBRA ECKELBARGER | 11/27/2018 | $622.60 | |
| | 2017 | 21645 | 2017-3503369 | DEBRA ECKELBARGER | 01/18/2018 | $637.42 | |
| | 2016 | 21641 | 2016-2703546 | DEBRA ECKELBARGER | 03/06/2017 | $616.60 | |
| | 2015 | 21609 | 2015-3102875 | DEBRA ECKELBARGER | 02/25/2016 | $615.57 | |
| | 2014 | 21557 | 2014-3504324 | DEBRA ECKLBARGER | 03/17/2015 | $622.34 | |
| | 2013 | 21584 | 2013-4100975 | DICKEY NEWT & BETTY E/IVR | 02/17/2014 | $617.05 | |
| | 2012 | 21593 | 2012-3501831 | DEBRA SELLMAN-ECKELBARGER | 03/19/2013 | $528.19 | |
| | 2011 | 21570 | 2011-3208099 | SELLMAN-ECKELBARGER DEBRA K | 02/28/2012 | $548.07 | |
| | 2010 | 120893 | 2010-2400752 | IVR/PAID BY PHONE | 03/17/2011 | $558.85 | |
| | 2009 | 120892 | 2009-3304053 | SELLMAN-ECKELBARGER DEBRA | 03/25/2010 | $619.50 | |
| | 2008 | 120672 | 2008-3103165 | DICKEY NEWT & BETTY E | 03/17/2009 | $627.71 | |
| | 2007 | 120134 | 2007-2303763 | SELLMAN-ECKELBARGER DEBRA K | 03/19/2008 | $621.37 | |
| | 2006 | 119559 | 2006-2209647 | DEBRA ECKELBARGER | 04/06/2007 | $650.80 | |
| | 2005 | 119044 | 2005-9920408 | D K SELLMAN-ECKELBARGER | 03/31/2006 | $443.53 | |
| | 2004 | 118477 | 2004-2202045 | DEBRA ECKELBARGER | 04/01/2005 | $446.41 | |
| | 2003 | 118037 | 2003-3101406 | DICKEY MARSHA | 01/22/2004 | $392.98 | |
| | 2002 | 117719 | 2002-2501143 | MARSHA DICKEY | 02/11/2003 | $433.95 | |
| | 2001 | 117221 | 2001-1002223 | DICKEY NEWT & BETTY E | 11/30/2001 | $485.86 | |
| | 2000 | 116886 | 2000-2006791 | DICKEY NEWT & BETTY E | 04/02/2001 | $506.54 | |
| | 1999 | 116511 | 1999-1002182 | DICKEY NEWT & BETTY E | 12/03/1999 | $43.65 | |