Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $322.78 | $322.78 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $36.22 | $36.22 | $0.00 |
| LOCAL | 3.1430 | $152.21 | $152.21 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $72.65 | $72.65 | $0.00 |
| Subtotal | 5.3910 | $261.08 | $261.08 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $12.12 | $12.12 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4997 | $595.98 | $595.98 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 |
| TOTAL | $472.36 | $472.36 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 43,024 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 50,444 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 43,024 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 43,024 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 43,024 | 0 | 43,024 |
| COLUMBIA COUNTY SCHOOL BOARD | 50,444 | 0 | 50,444 |
| SUWANNEE RIVER WATER MGT DIST | 43,024 | 0 | 43,024 |
| LAKE SHORE HOSPITAL AUTHORITY | 43,024 | 0 | 43,024 |
LOT 19 EASTSIDE VILLAGE S/D.658-505, 780-2123-2124, 828-724, 828-2218,DC 1183-2064, PB 1184-823, WD 1192-2315,WD 1315-2109, QC 1412-1263
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 23503 | 2025-12604 | EUGENE & DONNA KISH | 11/20/2025 | $1,154.06 |
| 2024 | 23396 | 2024-15127 | F EUGENE KISH | 11/22/2024 | $1,068.34 |
| 2023 | 25463 | 2023-1000647 | F EUGENE KISH | 11/21/2023 | $1,021.80 |
| 2022 | 21112 | 2022-3200278 | F EUGENE KISH | 11/10/2022 | $931.13 |
| 2021 | 20902 | 2021-2101284 | F EUGENE & DONNA KISH | 12/02/2021 | $837.87 |
| 2020 | 34260 | 2020-3501904 | KISH | 12/04/2020 | $618.03 |
| 2019 | 34058 | 2019-1201445 | F EUGENE KISH | 11/27/2019 | $860.56 |
| 2018 | 33973 | 2018-1202946 | VANDOLAY IND LLC | 03/29/2019 | $880.77 |
| 2017 | 33812 | 2017-1800062 | DONNA BOWEN | 03/29/2018 | $869.15 |
| 2016 | 33773 | 2016-3208316 | EUGENE KISH & MELISSA BOZEMAN | 03/28/2017 | $792.24 |
| 2015 | 33677 | 2015-9971107 | SUNTRUST MORTGAGE INC | 11/21/2015 | $763.12 |
| 2014 | 33583 | 2014-9975587 | LERETA | 11/27/2014 | $361.27 |
| 2013 | 33640 | 2013-9970723 | VALUTREE REAL ESTATES SERVICE | 11/09/2013 | $361.27 |
| 2012 | 33622 | 2012-9970146 | VALUTREE REAL ESTATES SERVICE | 11/17/2012 | $266.88 |
| 2011 | 33664 | 2011-9971465 | VALUTREE REAL ESTATES SERVICE | 11/19/2011 | $726.07 |
| 2010 | 122653 | 2010-9970853 | VALUTREE REAL ESTATES SERVICE | 11/13/2010 | $673.32 |
| 2009 | 122656 | 2009-3200421 | ANSCHUETZ REYNOLD J & JO ELLEN | 11/09/2009 | $289.90 |
| 2008 | 122435 | 2008-2201439 | ANSCHUETZ REYNOLD J & HELEN | 11/12/2008 | $339.46 |
| 2007 | 121876 | 2007-2600638 | ANSCHUETZ REYNOLD J & HELEN | 11/06/2007 | $329.14 |
| 2006 | 121303 | 2006-2201586 | ANSCHUETZ REYNOLD J & HELEN | 11/13/2006 | $314.77 |
| 2005 | 120786 | 2005-2200674 | ANSCHUETZ REYNOLD J & HELEN | 11/07/2005 | $261.48 |
| 2004 | 120213 | 2004-2400222 | ANSCHUETZ REYNOLD J & HELEN | 11/05/2004 | $268.39 |
| 2003 | 119779 | 2003-2500137 | ANSCHUETZ REYNOLD J & HELEN | 11/05/2003 | $270.46 |
| 2002 | 119460 | 2002-2500077 | ANSCHUETZ REYNOLD J & HELEN | 11/06/2002 | $307.82 |
| 2001 | 118959 | 2001-1100425 | ANSCHUETZ REYNOLD J & HELEN | 11/09/2001 | $303.43 |
| 2000 | 118617 | 2000-2000348 | ANSCHUETZ REYNOLD J & HELEN | 11/06/2000 | $357.86 |
| 1999 | 118233 | 1999-2000018 | ANSCHUETZ REYNOLD J & HELEN | 11/02/1999 | $356.43 |
| 1998 | 117933 | 1998-1000360 | ANSCHUETZ REYNOLD J & HELEN | 11/05/1998 | $359.10 |
| 1997 | 117362 | 1997-2000234 | ANSCHUETZ REYNOLD J & HELEN | 11/06/1997 | $360.16 |
| 1996 | 116816 | 1996-3000156 | REYNOLD J OR HELEN ANSCHUETZ | 11/01/1996 | $702.30 |
| 1995 | 116388 | 1995-3009011 | DESOTO & WEBB'S | 05/01/1996 | $580.29 |
| 1994 | 116276 | 1995-3009011 | DESOTO & WEBB'S | 05/01/1996 | $112.47 |
| 1993 | 115735 | 1993-2001802 | JOHNSON/HORNE | 05/31/1994 | $557.08 |
| 1992 | 115351 | 1992-3006521 | GREENE-HORNE CORP. | 05/04/1993 | $676.05 |
| 1991 | 115135 | 1992-1008806 | DESOTO DEVELOPERS INC | 06/09/1993 | $881.37 |
| 1990 | 14921 | 1990-1007269 | GREENE HORNE | 06/10/1991 | $225.63 |
| 1989 | 1454600.0004 | 1990-3008529 | GREENE HORNE | 06/04/1991 | $144.12 |
| 1989 | 1454600.0004 | 1989-3004491 | PETERS RAYMOND A & LINDA A | 01/10/1990 | $63.70 |