Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $484.33 | $484.33 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $49.61 | $49.61 | $0.00 | |
| LOCAL | 3.1430 | $208.47 | $208.47 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $99.50 | $99.50 | $0.00 | |
| Subtotal | 5.3910 | $357.58 | $357.58 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $18.19 | $18.19 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $860.11 | $860.11 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 64,557 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 69,092 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 64,557 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 64,557 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 64,557 | 0 | 64,557 | |
| COLUMBIA COUNTY SCHOOL BOARD | 69,092 | 0 | 69,092 | |
| SUWANNEE RIVER WATER MGT DIST | 64,557 | 0 | 64,557 | |
| LAKE SHORE HOSPITAL AUTHORITY | 64,557 | 0 | 64,557 | |
N1/2 OF LOTS 1 & 2 BLOCK 8 CAROLYN HEIGHTS S/D.476-430, 862-2123, PB 863-509 THRU 520, 865-1148THRU 1155,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 22081 | 2024-9030 | SAMMIE MILLER | 11/12/2024 | $1,332.47 | |
| 2023 | 25934 | 2023-2503857 | corelogic | 07/22/2024 | $1,533.13 | |
| 2022 | 24429 | 2022-1507497 | MILLER R05783-000 | 06/30/2023 | $1,425.65 | |
| 2021 | 24194 | 2021-2504910 | SAMMIE MILLER | 08/31/2022 | $1,292.27 | |
| 2020 | 28997 | 2020-1201019 | MILLER R5783-000 | 09/28/2021 | $1,023.70 | |
| 2019 | 28831 | 2020-1201019 | MILLER R5783-000 | 09/28/2021 | $1,336.66 | |
| 2018 | 28766 | 2018-3507575 | LERETA | 07/08/2019 | $1,262.48 | |
| 2017 | 28644 | 2017-3501321 | CARRINGTON MORTGAGE | 11/21/2017 | $1,002.39 | |
| 2016 | 28624 | 2017-3501321 | CARRINGTON MORTGAGE | 11/21/2017 | $1,183.11 | |
| 2015 | 28546 | 2017-3501321 | CARRINGTON MORTGAGE | 11/21/2017 | $1,185.95 | |
| 2014 | 28474 | 2016-3504650 | SAMMIE MILLER | 04/28/2017 | $1,175.74 | |
| 2013 | 28537 | 2015-3504086 | SAMMIE MILLER | 03/31/2016 | $1,151.35 | |
| 2012 | 28517 | 2014-3103775 | SAMMIE MILLER | 04/17/2015 | $1,041.89 | |
| 2011 | 28542 | 2013-3102253 | SAMMIE MILLER | 03/31/2014 | $1,145.60 | |
| 2010 | 121334 | 2012-1501880 | PAID BY SAMMIE MILLER | 01/10/2013 | $1,321.63 | |
| 2009 | 121333 | 2010-1003106 | MILLER SAMMIE JUNIOR & ZELIA | 03/03/2011 | $1,353.03 | |
| 2008 | 121110 | 2011-2704097 | MILLER SAMMIE | 02/21/2012 | $2,010.26 | |
| 2007 | 120573 | 2008-2502034 | MILLER SAMMIE JUNIOR | 01/16/2009 | $1,288.71 | |
| 2006 | 120001 | 2006-1104966 | MILLER SAMMIE | 05/07/2007 | $1,016.33 | |
| 2005 | 119485 | 2006-1104966 | MILLER SAMMIE | 05/07/2007 | $1,144.63 | |
| 2004 | 118916 | 2006-1104966 | MILLER SAMMIE | 05/07/2007 | $1,153.87 | |
| 2003 | 118479 | 2006-1104966 | MILLER SAMMIE | 05/07/2007 | $1,066.37 | |
| 2002 | 118160 | 2006-1104966 | MILLER SAMMIE | 05/07/2007 | $1,504.16 | |
| 2001 | 117660 | 2006-1104966 | MILLER SAMMIE | 05/07/2007 | $1,346.38 | |
| 2000 | 117319 | 2006-1104966 | MILLER SAMMIE | 05/07/2007 | $1,612.01 | |
| 1999 | 116941 | 2005-2304981 | MILLER SAMMIE | 06/01/2006 | $1,522.42 | |
| 1998 | 116662 | 2003-1002058 | MILLER SAMMIE JUNIOR | 03/31/2004 | $1,339.00 | |
| 1997 | 116091 | 1997-1006521 | BAXTER ISAIAH & ALENE R | 06/05/1998 | $308.87 | |
| 1996 | 115546 | 1996-1004110 | BAXTER ALENE | 01/24/1997 | $250.88 | |
| 1995 | 115124 | 1995-3006131 | BAXTER ISAIAH & ALENE R | 02/26/1996 | $394.81 | |
| 1994 | 115014 | 1994-3008272 | BAXTER ISAIAH & ALENE R | 05/19/1995 | $88.31 | |
| 1993 | 114469 | 1993-1007689 | BAXTER ISIAH | 05/20/1994 | $88.31 | |
| 1992 | 114093 | 1992-9970360 | BARNETT MORTGAGE CO | 12/02/1992 | $119.52 | |
| 1991 | 113875 | 1991-9971239 | BARNETT MORTGAGE CO | 11/30/1991 | $169.92 | |
| 1990 | 13635 | 1990-9970289 | BARNETT MORTGAGE CO | 11/30/1990 | $169.92 | |
| 1989 | 1325900.0001 | 1989-9970315 | MTG. CO. #508 | 11/30/1989 | $0.00 | |
| 1989 | 1325900.0004 | 1990-1003887 | BARNETT MORTGAGE CO | 02/11/1991 | $137.40 | |
| 1989 | 1325900.0004 | 1989-9970316 | MTG. CO. #508 | 11/30/1989 | $62.40 | |