Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| | LOCAL | 4.3200 | $0.00 | $0.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 6.5680 | $0.00 | $0.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $0.00 | $0.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 15.9477 | $0.00 | $0.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $412.98 | $412.98 | $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 | $12.39 | $12.39 | $0.00 | |
| | TOTAL | $12.39 | $12.39 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 23320 | Delinquent | $920.63 | $920.63 | |
| | TOTAL | | | $920.63 | $920.63 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 17,196 | 3,200 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 17,196 | 3,200 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 17,196 | 3,200 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 17,196 | 3,200 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 20,396 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 20,396 | 20,396 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 20,396 | 20,396 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 20,396 | 20,396 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 20,396 | 20,396 | 0 | |
E1/2 OF S1/2 OF LOT 15 OF EASTCOAST LUMBER CO S/D OF SE1/4OF NW1/4. (PROP BEING 52.5 FTE & W BY 210 FT N & S).WD 1157-1364,WD 1175-1087,WD 1212-1143
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 23214 | 2024-54911 | SHAW SCHEMEKA | 05/15/2025 | $884.64 | |
| | 2023 | 24758 | 2023-1505885 | SHAW R06903-00 | 04/23/2024 | $818.84 | |
| | 2022 | 22522 | 2022-1506413 | SHAW R06903-000 | 05/05/2023 | $986.16 | |
| | 2021 | 24254 | 2021-2503068 | SCHEMEKA SHAW | 05/04/2022 | $848.41 | |
| | 2020 | 34080 | 2020-1502644 | SHAMIKA SHAW R06903-000 | 04/16/2021 | $226.58 | |
| | 2019 | 33878 | 2019-3104323 | schemeka shaw | 04/16/2020 | $421.93 | |
| | 2018 | 33793 | 2018-2704076 | SHAW R06903-000 | 03/04/2019 | $412.98 | |
| | 2017 | 33632 | 2017-3505447 | SCHEMEKA SHAW | 04/05/2018 | $425.37 | |
| | 2016 | 33592 | 2016-9510216 | EBURY FUND FL15 | 06/30/2017 | $463.51 | |
| | 2015 | 33495 | 2015-3503433 | DARRELL ANTHONY | 03/07/2016 | $376.32 | |
| | 2014 | 33401 | 2016-3505802 | MICHAEL ANTHONY | 07/21/2017 | $1,270.71 | |
| | 2013 | 33458 | 2014-3103603 | DARRELL ANTHONY | 04/01/2015 | $463.93 | |
| | 2012 | 33440 | 2013-3502696 | DARRELL ANTHONY | 02/20/2014 | $424.29 | |
| | 2011 | 33482 | 2011-3800937 | ANTHONY DARRELL | 04/13/2012 | $110.21 | |
| | 2010 | 122471 | 2010-2602187 | HARRIS LINDA MARIA | 02/01/2011 | $105.56 | |
| | 2009 | 122474 | 2009-3101153 | HARRIS LINDA MARIA | 12/07/2009 | $106.68 | |
| | 2008 | 122252 | 2008-3103288 | HARRIS LINDA | 03/24/2009 | $109.61 | |
| | 2007 | 121695 | 2007-2501815 | HARRIS HAZEL F | 12/27/2007 | $105.87 | |
| | 2006 | 121122 | 2006-1102152 | HARRIS HAZEL F | 12/20/2006 | $101.96 | |
| | 2005 | 120607 | 2005-2603838 | HARRIS HAZEL F | 03/08/2006 | $70.02 | |
| | 2004 | 120034 | 2004-3100905 | HARRIS HAZEL F | 12/23/2004 | $45.92 | |
| | 2003 | 119600 | 2003-2301296 | HARRIS HAZEL F | 02/27/2004 | $47.07 | |
| | 2002 | 119280 | 2002-2800857 | HARRIS HAZEL F | 02/13/2003 | $47.62 | |
| | 2001 | 118779 | 2001-1004498 | HARRIS HAZEL F | 02/04/2002 | $47.86 | |
| | 2000 | 118436 | 2000-3003450 | HARRIS HAZEL F | 12/29/2000 | $42.71 | |
| | 1999 | 118053 | 1999-2005316 | HARRIS HAZEL F | 03/01/2000 | $44.42 | |
| | 1998 | 117754 | 1998-2005215 | HARRIS HAZEL F | 03/15/1999 | $44.96 | |
| | 1997 | 117184 | 1997-1004175 | HARRIS HAZEL F | 02/20/1998 | $44.61 | |
| | 1996 | 116638 | 1996-9991601 | | 02/14/1997 | ($253.44) | |
| | 1996 | 116638 | 1996-3005587 | HARRIS HAZEL F | 02/10/1997 | $366.31 | |
| | 1995 | 116211 | 1995-3005715 | HARRIS HAZEL F | 02/08/1996 | $431.21 | |
| | 1994 | 116100 | 1994-3007737 | HARRIS HAZEL F | 04/18/1995 | $177.06 | |
| | 1993 | 115562 | 1993-3005021 | HARRIS HAZEL F | 02/07/1994 | $166.62 | |
| | 1992 | 115178 | 1992-1008065 | HARRIS HAZEL F | 05/05/1993 | $152.27 | |
| | 1991 | 114963 | 1991-1015389 | HARRIS HAZEL F | 05/27/1992 | $206.34 | |
| | 1990 | 14746 | 1990-1006028 | HARRIS HAZEL F | 04/03/1991 | $182.31 | |
| | 1989 | 1437000.0004 | 1989-1009012 | HARRIS HAZEL F | 08/31/1990 | $112.00 | |
| | 1989 | 1437000.0004 | 1989-1006783 | HARRIS HAZEL F | 06/13/1990 | $65.00 | |