Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $24.26 | $24.26 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $6.03 | $6.03 | $0.00 | |
| | LOCAL | 3.1010 | $25.01 | $25.01 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $12.10 | $12.10 | $0.00 | |
| | Subtotal | 5.3490 | $43.14 | $43.14 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $0.87 | $0.87 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $68.27 | $68.27 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.78 | $3.78 | $0.00 | |
| | TOTAL | $3.78 | $3.78 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 3,234 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 8,400 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,234 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,234 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 3,234 | 0 | 3,234 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 8,400 | 0 | 8,400 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,234 | 0 | 3,234 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,234 | 0 | 3,234 | |
LOT 6 BLOCK 8 CAROLYN HEIGHTS S/D.709-232, WD 1134-925
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 22181 | 2025-902037 | DION TAYLOR | 12/01/2025 | $72.05 | |
| | 2024 | 22083 | 2024-902846 | Dion Taylor | 12/27/2024 | $195.67 | |
| | 2023 | 25936 | 2023-9923431 | DION TAYLOR | 02/09/2024 | $200.96 | |
| | 2022 | 24431 | 2022-9924020 | DION TAYLOR | 03/23/2023 | $204.39 | |
| | 2021 | 24196 | 2021-9922726 | DION TAYLOR | 12/30/2021 | $259.54 | |
| | 2020 | 28999 | 2020-9923666 | DION TAYLOR | 03/09/2021 | $271.35 | |
| | 2019 | 28833 | 2019-9922593 | DION TAYLOR | 03/05/2020 | $288.63 | |
| | 2018 | 28768 | 2018-2702365 | DION TAYLOR | 12/19/2018 | $278.92 | |
| | 2017 | 28646 | 2018-2702365 | DION TAYLOR | 12/19/2018 | $340.70 | |
| | 2016 | 28626 | 2017-3505458 | DION TAYLOR | 04/09/2018 | $344.40 | |
| | 2015 | 28548 | 2015-3502146 | DION TAYLOR | 12/31/2015 | $257.77 | |
| | 2014 | 28476 | 2014-3100958 | DION TAYLOR | 11/26/2014 | $255.55 | |
| | 2013 | 28539 | 2013-3101475 | DION TAYLOR | 02/24/2014 | $264.35 | |
| | 2012 | 28519 | 2012-3502752 | TAYLOR DION | 05/21/2013 | $323.12 | |
| | 2011 | 28544 | 2011-2602925 | TAYLOR DION | 01/30/2012 | $365.84 | |
| | 2010 | 121336 | 2010-1001764 | TAYLOR DION | 12/28/2010 | $401.07 | |
| | 2009 | 121335 | 2009-3101453 | TAYLOR CONSTRUCTION | 12/21/2009 | $460.24 | |
| | 2008 | 121112 | 2008-1102038 | TAYLOR CONSTRUCTION | 12/30/2008 | $499.80 | |
| | 2007 | 120575 | 2007-2301768 | DION TAYLOR CONSTRUCTION INC | 12/05/2007 | $525.29 | |
| | 2006 | 120003 | 2006-2601564 | GALLOWAY RENTZ & VERLINDA | 11/29/2006 | $408.18 | |
| | 2005 | 119487 | 2005-1005693 | RONALD WILLIAMS | 05/02/2006 | $397.03 | |
| | 2004 | 118918 | 2004-2300944 | GALLOWAY RENTZ | 01/03/2005 | $353.31 | |
| | 2003 | 118481 | 2003-2800614 | GALLOWAY RENTZ | 12/01/2003 | $351.41 | |
| | 2002 | 118162 | 2002-2302509 | RONALD W WILLIAMS | 07/17/2003 | $866.11 | |
| | 2002 | 118162 | 2002-9960028 | RONALD W WILLIAMS CONSTRUCTION | 05/30/2003 | ($381.79) | |
| | 2002 | 118162 | 2002-2902018 | RONALD W WILLIAMS CONSTRUCTION | 05/05/2003 | $381.79 | |
| | 2001 | 117662 | 2001-1007287 | RENTZ GALLOWAY | 05/03/2002 | $383.97 | |
| | 2000 | 117321 | 2000-1004673 | WILLIAMS RONALD W & | 03/23/2001 | $233.77 | |
| | 1999 | 116943 | 1999-2004171 | GALLOWAY R | 01/13/2000 | $231.16 | |
| | 1998 | 116664 | 1998-3005400 | WILLIAMS RONALD W & | 03/12/1999 | $238.79 | |
| | 1997 | 116093 | 1997-3003885 | WILLIAMS / GALLOWAY | 12/31/1997 | $232.17 | |
| | 1996 | 115548 | 1996-3006704 | WILLIAMS RONALD W | 03/10/1997 | $242.75 | |
| | 1995 | 115126 | 1995-1004171 | WILLIAMS RONALD W & | 02/08/1996 | $241.56 | |
| | 1994 | 115016 | 1994-1007011 | WILLIAMS RONALD W & | 05/16/1995 | $252.25 | |
| | 1993 | 114471 | 1993-1007422 | WILLIAMS RONALD W & | 04/29/1994 | $247.39 | |
| | 1992 | 114095 | 1992-1008102 | WILLIAMS RONALD W & GWENDOLYN | 05/06/1993 | $244.78 | |
| | 1991 | 113877 | 1991-2002199 | WILLIAMS RONALD W & | 03/31/1992 | $237.21 | |
| | 1990 | 13637 | 1990-1006749 | R WILLIAMS | 05/02/1991 | $238.60 | |
| | 1989 | 1326100.0001 | 1989-3003459 | GRANGER LUMBER COMPANY INC | 12/15/1989 | $221.23 | |
| | 1989 | 1326100.0004 | 1989-3003459 | GRANGER LUMBER COMPANY INC | 12/15/1989 | $4.80 | |