Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $150.05 | $150.05 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $26.01 | $26.01 | $0.00 |
| LOCAL | 3.1010 | $107.89 | $107.89 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $52.17 | $52.17 | $0.00 |
| Subtotal | 5.3490 | $186.07 | $186.07 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $5.40 | $5.40 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $341.52 | $341.52 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 |
| SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 |
| TOTAL | $493.56 | $493.56 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 66,237 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 66,237 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 66,237 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 66,237 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 16,237 |
| HOMESTEAD | 25,000 |
| WIDOW | 5,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 66,237 | 46,237 | 20,000 |
| COLUMBIA COUNTY SCHOOL BOARD | 66,237 | 30,000 | 36,237 |
| SUWANNEE RIVER WATER MGT DIST | 66,237 | 46,237 | 20,000 |
| LAKE SHORE HOSPITAL AUTHORITY | 66,237 | 46,237 | 20,000 |
LOT 12 BLOCK 6 HIGHLAND ESTATES S/D.748-441, 771-1791, PROBATE 95-186-CP,813-1703-1705, 840-798, 924-1931,DC 1375-159, LE 1511-1932,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 22955 | 2025-16379 | CoreLogic | 12/05/2025 | $835.08 |
| 2024 | 22851 | 2024-17299 | CoreLogic | 12/03/2024 | $805.91 |
| 2023 | 24890 | 2023-9974536 | CORELOGIC | 11/25/2023 | $791.19 |
| 2022 | 23135 | 2022-9975642 | CORELOGIC | 11/27/2022 | $828.36 |
| 2021 | 22902 | 2021-9971760 | CORELOGIC | 11/20/2021 | $782.57 |
| 2020 | 32804 | 2020-9972506 | CORELOGIC | 11/29/2020 | $965.09 |
| 2019 | 32610 | 2020-2700019 | COMERICA R06550-000 | 10/02/2020 | $832.85 |
| 2018 | 32528 | 2018-1406644 | CONWAY R06550-000 | 01/31/2019 | $682.04 |
| 2017 | 32374 | 2017-1401714 | PAUL CONWAY | 11/13/2017 | $601.31 |
| 2016 | 32339 | 2016-3202441 | RUTHANN S CONWAY | 11/29/2016 | $556.33 |
| 2015 | 32245 | 2015-3202661 | RUTHANN S CONWAY | 11/30/2015 | $556.41 |
| 2014 | 32155 | 2014-3202033 | CONWAY PAUL & RUTHANN | 11/20/2014 | $552.14 |
| 2013 | 32215 | 2013-3202423 | CONWAY RUTHANN | 11/22/2013 | $544.18 |
| 2012 | 32201 | 2012-3800537 | CONWAY PAUL H & RUTHANN S | 12/28/2012 | $539.02 |
| 2011 | 32240 | 2011-3204566 | CONWAY PAUL H & RUTHANN S | 12/22/2011 | $564.64 |
| 2010 | 122113 | 2010-2207226 | CONWAY PAUL H & RUTHANN S | 03/09/2011 | $602.04 |
| 2009 | 122117 | 2009-2201449 | CONWAY PAUL H & RUTHANN S | 11/17/2009 | $576.26 |
| 2008 | 121896 | 2008-2209186 | CONWAY PAUL H & RUTHANN S | 03/31/2009 | $596.46 |
| 2007 | 121340 | 2007-2202995 | CONWAY PAUL H & RUTHANN S | 11/29/2007 | $547.69 |
| 2006 | 120769 | 2006-2204590 | CONWAY PAUL H & RUTHANN S | 12/29/2006 | $546.28 |
| 2005 | 120254 | 2005-1006696 | CONWAY PAUL H & RUTHANN S | 06/23/2006 | $581.70 |
| 2004 | 119684 | 2004-2500774 | CONWAY PAUL H & RUTHANN S | 12/30/2004 | $449.07 |
| 2003 | 119246 | 2003-2801272 | CONWAY PAUL H & RUTHANN S | 01/30/2004 | $441.58 |
| 2002 | 118925 | 2002-2300672 | CONWAY PAUL H & RUTHANN S | 11/26/2002 | $459.07 |
| 2001 | 118421 | 2001-1006175 | CONWAY PAUL H & RUTHANN S | 03/27/2002 | $791.23 |
| 2000 | 118080 | 2000-2005544 | LEE J MICHAEL & MELISE I | 03/08/2001 | $84.15 |
| 1999 | 117699 | 1999-1001978 | JONES BRINCE | 11/30/1999 | $81.50 |
| 1998 | 117398 | 1998-2003068 | JONES BRINCE | 12/23/1998 | $83.36 |
| 1997 | 116827 | 1997-3002151 | JONES BRINCE | 11/25/1997 | $82.69 |
| 1996 | 116284 | 1996-3009017 | TINA CREWS | 05/06/1997 | $89.98 |
| 1995 | 115859 | 1995-3004547 | ARNOLD OR TINA M CREWS | 12/29/1995 | $85.17 |
| 1994 | 115749 | 1994-1005058 | COLEMAN JAMES FRED | 03/03/1995 | $88.12 |
| 1993 | 115210 | 1993-1005432 | ATKINSON TECOLA | 03/07/1994 | $86.44 |
| 1992 | 114828 | 1992-1006215 | COLEMAN FRED JERRY | 03/11/1993 | $85.52 |
| 1991 | 114611 | 1991-1014142 | COLEMAN FRED JERRY | 03/27/1992 | $45.00 |
| 1990 | 14384 | 1990-3008155 | COLEMAN FRED | 05/16/1991 | $203.67 |
| 1989 | 1400600.0004 | 1990-3008704 | COLEMAN FRED | 06/18/1991 | $217.90 |
| 1988 | 1345100.0004 | 1990-3000128 | COLEMAN FRED | 10/04/1990 | $177.63 |