Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $395.81 | $395.81 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $37.88 | $37.88 | $0.00 |
| LOCAL | 3.1010 | $157.06 | $157.06 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $75.97 | $75.97 | $0.00 |
| Subtotal | 5.3490 | $270.91 | $270.91 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $14.24 | $14.24 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.4453 | $680.97 | $680.97 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 |
| TOTAL | $0.00 | $0.00 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| ADVERTISING - REAL | $0.00 | $0.00 | $0.00 |
| INTERNET WEB FEE | $0.00 | $0.00 | $0.00 |
| Interest | $7.23 | $7.23 | $0.00 |
| TOTAL | $7.23 | $7.23 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 50,647 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 50,647 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 50,647 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 50,647 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 50,647 | 0 | 50,647 |
| COLUMBIA COUNTY SCHOOL BOARD | 50,647 | 0 | 50,647 |
| SUWANNEE RIVER WATER MGT DIST | 50,647 | 0 | 50,647 |
| LAKE SHORE HOSPITAL AUTHORITY | 50,647 | 0 | 50,647 |
BEG 200 FT E OF NW COR OF S1/2 OF BLK 6 IN NW1/4OF NE1/4, RUN S 280 FT, E 172 FT, S 154 FT, E 47FT, N 197 FT, W 136 FT, N 237 FT, W 83 FT TOPOB, DORTCH'S SURVEY, EX RD R/W.427-601, 788-2376 THRU 2382, QC 1018-1760,AG 1032-502, QC 1304-1261,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 22737 | 2025-50284 | TINA CREWS | 04/24/2026 | $248.20 |
| 2025 | 22737 | 2025-44333 | TINA CREWS | 03/27/2026 | $220.00 |
| 2025 | 22737 | 2025-32868 | TINA CREWS | 02/06/2026 | $220.00 |
| 2024 | 22634 | 2024-45274 | TINA CREWS | 03/28/2025 | $217.60 |
| 2024 | 22634 | 2024-42413 | TINA CREWS | 03/17/2025 | $220.00 |
| 2024 | 22634 | 2024-37331 | TINA CREWS | 02/25/2025 | $200.00 |
| 2023 | 25688 | 2023-1506057 | CREWS R06312-000 | 05/06/2024 | $644.20 |
| 2022 | 24584 | 2022-1506425 | CREWS R06312-000 | 05/05/2023 | $335.63 |
| 2022 | 24584 | 2022-1506162 | viola davis | 04/20/2023 | $140.00 |
| 2022 | 24584 | 2022-1505644 | DAVIS R06312-000 | 03/29/2023 | $110.00 |
| 2021 | 24214 | 2021-2503563 | CREWS | 05/31/2022 | $337.00 |
| 2021 | 24214 | 2021-1503747 | CREWS R06312-000 | 03/11/2022 | $200.00 |
| 2020 | 32587 | 2020-2703654 | CREWS R06312-000 | 02/04/2021 | $686.59 |
| 2020 | 32587 | 2020-9991186 | | 02/04/2021 | ($217.78) |
| 2019 | 32393 | 2019-2705289 | CREWS E06312-000 | 03/23/2020 | $170.57 |
| 2019 | 32393 | 2019-3504868 | TINA CREWS | 03/10/2020 | $175.00 |
| 2019 | 32393 | 2019-2701606 | DAVIS R06312-000 | 11/19/2019 | $200.00 |
| 2018 | 32310 | 2018-3503041 | RB / VIOLA DAVIS | 12/27/2018 | $91.59 |
| 2017 | 32156 | 2017-9510084 | MTAG AS CUSTODIAN FOR CAZ CREE | 04/30/2018 | $515.00 |
| 2016 | 32120 | 2016-3502586 | VIOLA DAVIS | 01/13/2017 | $445.18 |
| 2015 | 32026 | 2018-3503041 | RB / VIOLA DAVIS | 12/27/2018 | $1,645.93 |
| 2014 | 31937 | 2014-1002261 | DAVIS R063123-000 | 02/11/2015 | $444.33 |
| 2013 | 31997 | 2013-2502188 | DOUGLAS DAVIS | 04/04/2014 | $455.16 |
| 2012 | 31981 | 2012-2704602 | DAVIS DOUGLAS W JR & VIOLA G | 04/11/2013 | $345.55 |
| 2011 | 32019 | 2011-1601032 | DAVIS DOUGLAS W JR & VIOLA G | 04/02/2012 | $322.09 |
| 2010 | 121892 | 2010-2602522 | DAVIS DOUGLAS W JR & VIOLA G | 02/15/2011 | $312.70 |
| 2009 | 121896 | 2009-1102943 | DAVIS DOUGLAS W JR & VIOLA G | 04/01/2010 | $304.99 |
| 2008 | 121675 | 2008-3304036 | DAVIS DOUGLAS W JR & VIOLA G | 02/27/2009 | $301.23 |
| 2007 | 121119 | 2007-3800154 | JAMES E DAVIS OR BRENDA DAVIS | 11/30/2007 | $278.51 |
| 2006 | 120548 | 2006-2202569 | DAVIS BRENDA G | 11/27/2006 | $257.28 |
| 2005 | 120032 | 2005-2201107 | DAVIS DOUGLAS W JR & VIOLA G | 11/18/2005 | $209.28 |
| 2004 | 119464 | 2004-2600092 | DAVIS JAMES E & BRENDA G | 11/03/2004 | $206.40 |
| 2003 | 119026 | 2003-1100420 | DAVIS JAMES E & BRENDA G | 11/19/2003 | $65.28 |
| 2002 | 118705 | 2002-2901114 | DAVIS JAMES E & BRENDA G | 01/06/2003 | $66.64 |
| 2001 | 118204 | 2001-1202498 | LAKE CITY INDUSTRIAL TOOL RENT | 12/17/2001 | $65.96 |
| 2000 | 117863 | 2000-2002688 | DAVIS JAMES E & BRENDA G | 12/04/2000 | $70.81 |
| 1999 | 117480 | 1999-3002987 | LAKE CITY INDUSTRIAL TOOL | 12/09/1999 | $248.32 |
| 1998 | 117177 | 1998-2001393 | DAVIS JAMES E & BRENDA G | 11/19/1998 | $245.76 |
| 1997 | 116606 | 1997-1002060 | LAKE CITY INDUSTRIAL TOOL | 11/26/1997 | $245.76 |
| 1996 | 116063 | 1996-1001760 | DAVIS JAMES E & BRENDA G | 11/26/1996 | $245.76 |
| 1995 | 115637 | 1995-1000181 | DAVIS JAMES E & BRENDA G | 11/03/1995 | $245.76 |
| 1994 | 115527 | 1994-3003265 | DAVIS JAMES E & BRENDA G | 12/16/1994 | $318.00 |
| 1994 | 115527.0004 | 1994-2002352 | DAVIS JAMES E & BRENDA G | 07/17/1995 | $35.70 |
| 1993 | 114982 | 1993-1005868 | LEWIS F. DAVIS | 03/17/1994 | $292.17 |
| 1992 | 114605 | 1992-9901741 | | 04/14/1993 | ($78.71) |
| 1992 | 114605 | 1992-3003907 | WHEELER MARTHA DAVIS EST | 02/18/1993 | $302.21 |
| 1991 | 114388 | 1991-1013751 | WHEELER MARTHA DAVIS EST | 03/19/1992 | $357.43 |
| 1990 | 14156 | 1990-1004672 | LEWIS/INEZ DAVIS | 03/08/1991 | $351.71 |
| 1989 | 1377800.0001 | 1989-3006502 | WHEELER MARTHA DAVIS EST | 03/19/1990 | $174.56 |
| 1989 | 1377800.0004 | 1989-3006502 | WHEELER MARTHA DAVIS EST | 03/19/1990 | $65.00 |