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 | $4.43 | $4.43 | $0.00 | |
| | LOCAL | 4.3200 | $25.54 | $25.54 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $8.87 | $8.87 | $0.00 | |
| | Subtotal | 6.5680 | $38.84 | $38.84 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $2.38 | $2.38 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $5.69 | $5.69 | $0.00 | |
| | TOTAL | 15.9477 | $46.91 | $46.91 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 19,659 | 12,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 19,659 | 12,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 19,659 | 12,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 19,659 | 12,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | DISABILITY | 500 | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 6,159 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 31,659 | 31,659 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 31,659 | 25,500 | 6,159 | |
| | SUWANNEE RIVER WATER MGT DIST | 31,659 | 25,500 | 6,159 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 31,659 | 25,500 | 6,159 | |
LOT 50 EASTSIDE VILLAGE S/D.ORB 747-839, WD 882-2251,WD 894-1228, PROB 1159-2362,WD 1181-259,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 23534 | 2025-8321 | JULIAN M MOODY | 11/10/2025 | $2,036.60 | |
| | 2024 | 23427 | 2024-13471 | POD JULIAN M MOODY | 11/20/2024 | $1,956.77 | |
| | 2023 | 25601 | 2023-9971618 | CORELOGIC | 11/25/2023 | $499.33 | |
| | 2022 | 21242 | 2022-2100043 | billy kirk | 11/09/2022 | $504.07 | |
| | 2021 | 21034 | 2021-2100346 | BILLY & ANDREA KIRK | 11/15/2021 | $453.35 | |
| | 2020 | 34291 | 2020-3500486 | KIRK BILLY | 11/09/2020 | $261.52 | |
| | 2019 | 34089 | 2019-3500684 | BILLY KIRK | 11/08/2019 | $447.40 | |
| | 2018 | 34004 | 2018-3500274 | BILLY KIRK | 11/05/2018 | $447.59 | |
| | 2017 | 33843 | 2017-1000391 | Kirk | 11/08/2017 | $443.37 | |
| | 2016 | 33804 | 2016-2700221 | BILLY KIRK | 11/04/2016 | $414.24 | |
| | 2015 | 33708 | 2015-3500182 | BILLY KIRK | 11/03/2015 | $429.46 | |
| | 2014 | 33614 | 2014-1300459 | BILLY & ANDREA KIRK | 11/05/2014 | $434.47 | |
| | 2013 | 33671 | 2013-3300288 | KIRK BILLY | 11/05/2013 | $449.77 | |
| | 2012 | 33653 | 2012-2700672 | KIRK BILLY M & ANDREA | 11/06/2012 | $363.98 | |
| | 2011 | 33695 | 2011-1100657 | KIRK BILLY M & ANDREA | 11/03/2011 | $368.61 | |
| | 2010 | 122684 | 2010-3600504 | KIRK BILLY M & ANDREA | 11/03/2010 | $373.97 | |
| | 2009 | 122687 | 2009-3201181 | KIRK BILLY & ANDREA | 12/03/2009 | $759.28 | |
| | 2008 | 122466 | 2008-3301025 | JAMES & CONNIE ROBERTS | 11/20/2008 | $343.17 | |
| | 2007 | 121907 | 2007-2502607 | WONG FLORENCE M | 02/07/2008 | $343.07 | |
| | 2006 | 121334 | 2006-2502348 | WONG FLORENCE M | 01/31/2007 | $325.03 | |
| | 2005 | 120817 | 2005-2901234 | WONG FLORENCE M | 12/06/2005 | $262.60 | |
| | 2004 | 120244 | 2004-2400973 | WONG FLORENCE M | 12/07/2004 | $274.99 | |
| | 2003 | 119810 | 2003-1100797 | WONG FLORENCE M | 12/04/2003 | $276.84 | |
| | 2002 | 119491 | 2002-2701225 | WONG FLORENCE M | 12/16/2002 | $311.18 | |
| | 2001 | 118990 | 2001-1202392 | WONG FLORENCE M | 12/06/2001 | $306.72 | |
| | 2000 | 118648 | 2000-1001600 | WONG FLORENCE M | 11/28/2000 | $357.82 | |
| | 1999 | 118264 | 1999-3002179 | MORGAN KIRBY D & DOROTHY J | 11/29/1999 | $494.18 | |
| | 1998 | 117964 | 1998-3006459 | DESOTO DEVELOPERS INC | 04/26/1999 | $533.51 | |
| | 1997 | 117393 | 1997-3005090 | STEVE DVORSHAK OR MARION HOWES | 02/23/1998 | $513.40 | |
| | 1996 | 116847 | 1996-3007363 | STEVE DVORSHAK | 03/24/1997 | $522.34 | |
| | 1995 | 116419 | 1995-1001313 | DESOTO DEVELOPERS INC | 11/22/1995 | $257.96 | |
| | 1994 | 116307 | 1994-3003377 | DVORSHAK STEVE OR HOWES MARION | 12/20/1994 | $207.54 | |
| | 1994 | 116307.0004 | 1994-1009057 | DVORSHAK STEVE | 07/28/1995 | $35.70 | |
| | 1993 | 115766 | 1993-2001322 | DESOTO DEVELOPERS INC | 12/08/1993 | $201.45 | |
| | 1992 | 115382 | 1992-1007427 | STEVE DVORSHAK | 04/07/1993 | $213.84 | |
| | 1991 | 115166 | 1991-1011202 | DESOTO DEVELOPERS | 12/19/1991 | $171.55 | |
| | 1990 | 14952 | 1990-1007081 | HORNE KERMIT R | 05/29/1991 | $203.60 | |
| | 1989 | 1457700.0001 | 1989-3008333 | HORNE KERMIT R | 05/01/1990 | $159.57 | |
| | 1989 | 1457700.0004 | 1989-3008333 | HORNE KERMIT R | 05/01/1990 | $5.00 | |