Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $4.48 | $4.48 | $0.00 |
| LOCAL | 3.2170 | $19.31 | $19.31 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $8.99 | $8.99 | $0.00 |
| Subtotal | 5.4650 | $32.78 | $32.78 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $1.88 | $1.88 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.5914 | $34.66 | $34.66 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $274.53 | $274.53 | $0.00 |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 |
| TOTAL | $464.67 | $464.67 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 13,749 | 22,500 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 13,749 | 22,500 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 13,749 | 22,500 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 13,749 | 22,500 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| DISABILITY | 5,000 |
| HX Additional | 0 |
| HOMESTEAD | 25,000 |
| SENIOR EXEMPTION | 6,249 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 36,249 | 36,249 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 36,249 | 30,000 | 6,249 |
| SUWANNEE RIVER WATER MGT DIST | 36,249 | 30,000 | 6,249 |
| LAKE SHORE HOSPITAL AUTHORITY | 36,249 | 30,000 | 6,249 |
LOT 50 EASTSIDE VILLAGE S/D.747-839, WD 882-2251, WD894-1228, PB 1159-2362, WD1181-259, DC 1491-2764
| 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 |