Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $345.78 | $345.78 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $32.28 | $32.28 | $0.00 |
| LOCAL | 4.5040 | $194.31 | $194.31 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $64.72 | $64.72 | $0.00 |
| Subtotal | 6.7520 | $291.31 | $291.31 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $17.65 | $17.65 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $41.50 | $41.50 | $0.00 |
| TOTAL | 16.1383 | $696.24 | $696.24 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $175.99 | $175.99 | $0.00 |
| SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 |
| TOTAL | $361.27 | $361.27 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 32,940 | 12,000 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 32,940 | 12,000 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 32,940 | 12,000 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 32,940 | 12,000 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 44,940 | 0 | 44,940 |
| COLUMBIA COUNTY SCHOOL BOARD | 44,940 | 0 | 44,940 |
| SUWANNEE RIVER WATER MGT DIST | 44,940 | 0 | 44,940 |
| LAKE SHORE HOSPITAL AUTHORITY | 44,940 | 0 | 44,940 |
LOT 12 EASTSIDE VILLAGE S/D.ORB 648-780, LIFE ESTATE ORB920-1750, ORB 1069-180,GUARDIAN DEED 1070-46, WD 1070-2181, WD 1117-664 & WD 1251-775, QC 1287-896,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 23496 | 2025-8457 | R07018-112 DEAN | 11/10/2025 | $1,941.90 |
| 2024 | 23389 | 2024-10433 | JOHN DEAN | 11/14/2024 | $1,816.43 |
| 2023 | 25456 | 2023-3300823 | TAX BILL | 11/14/2023 | $1,694.73 |
| 2022 | 21105 | 2022-3500526 | JOHN Y DEAN | 11/16/2022 | $1,494.71 |
| 2021 | 20895 | 2021-2100468 | JOHN Y DEAN | 11/16/2021 | $1,328.63 |
| 2020 | 34253 | 2020-3500628 | DEAN JOHN | 11/10/2020 | $1,040.58 |
| 2019 | 34051 | 2019-2700882 | DEAN R07018-112 | 11/12/2019 | $1,209.85 |
| 2018 | 33966 | 2018-3500637 | JON DEAN | 11/09/2018 | $1,136.00 |
| 2017 | 33805 | 2017-4100688 | DEAN R07018-112 | 11/09/2017 | $1,092.90 |
| 2016 | 33766 | 2016-3500529 | JOHN DEAN | 11/10/2016 | $1,057.51 |
| 2015 | 33670 | 2015-3000782 | john dean | 11/10/2015 | $519.80 |
| 2014 | 33576 | 2015-3505590 | JOHN DEAN | 07/11/2016 | $204.82 |
| 2014 | 33576 | 2014-3501723 | RUBY DALE | 12/02/2014 | $121.65 |
| 2014 | 33576 | 2013-3506121 | RUBY DALE | 09/05/2014 | $144.10 |
| 2014 | 33576 | 2013-3504733 | RUBY DALE | 06/09/2014 | $141.84 |
| 2013 | 33633 | 2013-2200536 | RUDY DALE | 11/15/2013 | $579.42 |
| 2012 | 33615 | 2012-3210729 | PEREGO WILLIAM M & NANCY R | 04/23/2013 | $496.28 |
| 2011 | 33657 | 2011-1104385 | PEREGO WILLIAM M & NANCY R | 03/28/2012 | $512.80 |
| 2010 | 122646 | 2010-2502828 | PEREGO WILLIAM M & NANCY R | 03/24/2011 | $552.36 |
| 2009 | 122649 | 2009-2502012 | PEREGO WILLIAM M & NANCY R | 01/22/2010 | $635.13 |
| 2008 | 122428 | 2008-3102972 | PEREGO WILLIAM M & NANCY R | 03/06/2009 | $790.73 |
| 2007 | 121869 | 2007-2602989 | PEREGO WILLIAM M & NANCY R | 02/11/2008 | $1,326.87 |
| 2006 | 121296 | 2006-1100824 | WILSON DARRYL B & LAEL | 11/08/2006 | $984.06 |
| 2005 | 120779 | 2005-2601600 | LUNDGREN JEROLD | 12/01/2005 | $341.36 |
| 2004 | 120206 | 2004-2400231 | BAKER EDNA/ALMA | 11/05/2004 | $321.56 |
| 2003 | 119772 | 2003-2600096 | BAKER EDNA | 11/06/2003 | $311.20 |
| 2002 | 119453 | 2002-2700141 | BAKER EDNA | 11/06/2002 | $333.42 |
| 2001 | 118952 | 2001-2300061 | BAKER EDNA | 11/07/2001 | $324.94 |
| 2000 | 118610 | 2000-2000386 | BAKER EDNA | 11/06/2000 | $313.18 |
| 1999 | 118226 | 1999-3000286 | BAKER EDNA | 11/03/1999 | $299.30 |
| 1998 | 117926 | 1998-2000381 | BAKER EDNA | 11/05/1998 | $291.41 |
| 1997 | 117355 | 1997-1001587 | BAKER EDNA | 11/24/1997 | $282.54 |
| 1996 | 116809 | 1996-3000351 | BAKER EDNA | 11/07/1996 | $283.07 |
| 1995 | 116381 | 1995-3000408 | BAKER EDNA | 11/03/1995 | $326.59 |
| 1994 | 116269 | 1994-2000071 | BAKER EDNA | 11/04/1994 | $128.20 |
| 1994 | 116269.0004 | 1994-1007998 | BAKER EDNA | 07/20/1995 | $35.70 |
| 1993 | 115728 | 1993-3000785 | BAKER EDNA | 11/12/1993 | $97.99 |
| 1992 | 115344 | 1992-1001861 | BAKER EDNA | 11/18/1992 | $177.31 |
| 1991 | 115128 | 1991-1008912 | BAKER EDNA | 11/07/1991 | $177.12 |
| 1990 | 14914 | 1990-1001340 | BAKER EDNA | 11/27/1990 | $122.76 |
| 1989 | 1453900.0001 | 1989-3001459 | BAKER EDNA | 11/21/1989 | $38.75 |
| 1989 | 1453900.0004 | 1989-3001459 | BAKER EDNA | 11/21/1989 | $62.40 |