Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $251.98 | $251.98 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $23.52 | $23.52 | $0.00 |
| LOCAL | 4.5040 | $141.60 | $141.60 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $47.16 | $47.16 | $0.00 |
| Subtotal | 6.7520 | $212.28 | $212.28 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $12.86 | $12.86 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $30.25 | $30.25 | $0.00 |
| TOTAL | 16.1383 | $507.37 | $507.37 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $179.65 | $179.65 | $0.00 |
| SOLID WASTE - ANNUAL | $189.14 | $189.14 | $0.00 |
| TOTAL | $368.79 | $368.79 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 20,080 | 12,000 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 20,080 | 12,000 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 20,080 | 12,000 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 20,080 | 12,000 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 32,080 | 0 | 32,080 |
| COLUMBIA COUNTY SCHOOL BOARD | 32,080 | 0 | 32,080 |
| SUWANNEE RIVER WATER MGT DIST | 32,080 | 0 | 32,080 |
| LAKE SHORE HOSPITAL AUTHORITY | 32,080 | 0 | 32,080 |
LOT 16 EASTSIDE VILLAGE S/D.ORB 735-956, 771-374, PB 1292-1214, DC 1306-353, WD 1306-354PR 1306-357, WD 1308-542,WD 1311-2476,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 23500 | 2025-31248 | CREEL | 01/30/2026 | $1,241.04 |
| 2024 | 23393 | 2024-33079 | CATHY CREEL/ KEVIN MELLER | 02/04/2025 | $1,154.94 |
| 2023 | 25460 | 2023-9922745 | CATHEY CREEL | 12/29/2023 | $1,079.71 |
| 2022 | 21109 | 2022-9921707 | KEVIN M MELLER | 11/30/2022 | $969.73 |
| 2021 | 20899 | 2021-9921673 | CATHEY CREEL | 11/29/2021 | $871.89 |
| 2020 | 34257 | 2020-9920158 | CATHEY CREEL | 11/02/2020 | $649.96 |
| 2019 | 34055 | 2019-9921267 | CATHEY CREEL | 12/05/2019 | $906.39 |
| 2018 | 33970 | 2018-1406666 | MILLER PREES | 01/31/2019 | $899.52 |
| 2017 | 33809 | 2017-1405855 | CATHEY MELLER CORP | 02/02/2018 | $894.48 |
| 2016 | 33770 | 2016-2702570 | CATHEY CREEL | 01/06/2017 | $876.16 |
| 2015 | 33674 | 2015-1000715 | ALGAE R07018-116 | 11/17/2015 | $755.90 |
| 2014 | 33580 | 2014-3100817 | REBECCA ALGEE | 11/24/2014 | $752.70 |
| 2013 | 33637 | 2014-3100053 | JAMES & JOAN WAKHAM | 10/14/2014 | $947.44 |
| 2012 | 33619 | 2014-3100053 | JAMES & JOAN WAKHAM | 10/14/2014 | $844.72 |
| 2011 | 33661 | 2013-3102849 | JOAN WAKHAM | 06/09/2014 | $928.97 |
| 2010 | 122650 | 2011-9920272 | JOAN WAKHAM | 12/22/2011 | $897.40 |
| 2009 | 122653 | 2009-2209588 | WAKHAM JOAN M | 04/23/2010 | $873.67 |
| 2008 | 122432 | 2008-2702163 | WAKHAM JAMES D & JOAN M | 01/06/2009 | $931.12 |
| 2007 | 121873 | 2007-2502506 | WAKHAM JAMES D & JOAN M | 02/01/2008 | $953.84 |
| 2006 | 121300 | 2006-2303206 | WAKHAM JAMES D & JOAN M | 02/27/2007 | $946.33 |
| 2005 | 120783 | 2005-2204511 | WAKHAM JOAN M | 02/22/2006 | $854.73 |
| 2004 | 120210 | 2004-2401696 | WAKHAM JOAN M | 05/02/2005 | $905.77 |
| 2003 | 119776 | 2003-2801797 | WAKHAM JAMES D & JOAN M | 03/16/2004 | $881.24 |
| 2002 | 119457 | 2002-2502085 | WAKHAM JAMES D & JOAN M | 07/28/2003 | $1,093.14 |
| 2001 | 118956 | 2001-1103141 | WAKHAM JAMES D & JOAN M | 02/22/2002 | $912.19 |
| 2000 | 118614 | 2000-2004736 | WAKHAM JAMES D & JOAN M | 02/13/2001 | $913.74 |
| 1999 | 118230 | 1999-2007461 | WAKHAM JAMES D & JOAN M | 04/26/2000 | $953.87 |
| 1998 | 117930 | 1998-1001214 | WAKHAM JAMES D & JOAN M | 11/17/1998 | $898.53 |
| 1997 | 117359 | 1997-3007794 | WAKHAM JAMES D & JOAN M | 05/26/1998 | $977.97 |
| 1996 | 116813 | 1996-3006230 | WAKHAM JAMES D & JOAN M | 03/03/1997 | $881.24 |
| 1995 | 116385 | 1995-3005162 | WAKHAM JAMES D & JOAN M | 01/22/1996 | $925.42 |
| 1994 | 116273 | 1994-3003979 | WAKHAM JAMES D & JOAN M | 01/04/1995 | $717.19 |
| 1994 | 116273.0004 | 1994-3011199 | WAKHAM JAMES D & JOAN M | 08/11/1995 | $23.80 |
| 1993 | 115732 | 1993-1006877 | WAKHAM JAMES D & JOAN M | 04/05/1994 | $549.34 |
| 1992 | 115348 | 1992-1005381 | ABSTRACT & TITLE | 02/15/1993 | $64.35 |
| 1991 | 115132 | 1991-3015226 | POWELL CLYDE E & | 02/27/1992 | $19.80 |
| 1990 | 14918 | 1990-3006819 | DESOTO DEVELOPERS INC | 04/01/1991 | $177.58 |
| 1989 | 1454300.0001 | 1989-3008333 | HORNE KERMIT R | 05/01/1990 | $159.57 |
| 1989 | 1454300.0004 | 1989-3008333 | HORNE KERMIT R | 05/01/1990 | $5.00 |