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 | $0.00 | $0.00 | $0.00 |
| LOCAL | 4.5040 | $0.00 | $0.00 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 |
| Subtotal | 6.7520 | $0.00 | $0.00 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $0.00 | $0.00 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $0.00 | $0.00 | $0.00 |
| TOTAL | 16.1383 | $0.00 | $0.00 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 |
| TOTAL | $376.32 | $376.32 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| INT. ACCRUED BY TC | $0.00 | $0.00 | $0.00 |
| 3 PENALTY-RE | $11.29 | $11.29 | $0.00 |
| 5% CERTIFICATE SALE | $19.38 | $19.38 | $0.00 |
| ADVERTISING - REAL | $22.20 | $22.20 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| $ Redeemed on TDA | $1,661.90 | $1,661.90 | $0.00 |
| ABSTRACT FEE | $200.00 | $200.00 | $0.00 |
| TDA APPLICATION FEE | $75.00 | $75.00 | $0.00 |
| CLERKS INTEREST TDA | $111.74 | $111.74 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| CLERK OF COURT NOTIC | $10.00 | $10.00 | $0.00 |
| Real Tda Fee | $75.00 | $75.00 | $0.00 |
| Interest | $21.96 | $21.96 | $0.00 |
| TOTAL | $2,224.72 | $2,224.72 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 52,721 | 11,250 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 52,721 | 11,250 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 52,721 | 11,250 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 52,721 | 11,250 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| WHOLLY EX | 38,971 |
| ADDL 25K HX | 0 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 63,971 | 63,971 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 63,971 | 63,971 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 63,971 | 63,971 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 63,971 | 63,971 | 0 |
LOT 53 EASTSIDE VILLAGE S/D.ORB 747-1761, POA 1080-2789,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 23537 | 2025-32903 | DEBORAH POOLE | 02/06/2026 | $1,958.81 |
| 2024 | 23430 | 2024-901535 | Deborah Poole | 11/26/2024 | $1,854.41 |
| 2023 | 25604 | 2023-9923075 | DEBBIE POOLE | 01/17/2024 | $1,838.80 |
| 2022 | 21245 | 2022-1503317 | POOLE R07018-153 | 12/30/2022 | $2,094.73 |
| 2021 | 21037 | 2021-9921360 | DEBORAH POOLE | 11/23/2021 | $1,816.08 |
| 2020 | 34294 | 2020-3501216 | INTEGRITY TITLE | 11/19/2020 | $1,545.85 |
| 2019 | 34092 | 2019-3501822 | LOANCARE | 12/02/2019 | $1,525.32 |
| 2018 | 34007 | 2018-3505700 | JANICE TURBERVILLE | 03/28/2019 | $1,459.65 |
| 2017 | 33846 | 2018-9510134 | CAZENOVIA CREEK FUNDING II LLC | 04/30/2019 | $1,661.90 |
| 2016 | 33807 | 2018-2706460 | TURBEVILLE R07018-153 | 07/29/2019 | $2,601.04 |
| 2015 | 33711 | 2015-3204381 | LEANNAH E KRAUSS | 12/30/2015 | $365.03 |
| 2014 | 33617 | 2014-1601018 | KRAUSS LEANNAH | 12/18/2014 | $365.03 |
| 2013 | 33674 | 2013-3203544 | KRAUSS LEANNAH | 12/09/2013 | $365.03 |
| 2012 | 33656 | 2012-3201690 | KRAUSS ALVIN EDWIN & | 11/09/2012 | $266.88 |
| 2011 | 33698 | 2011-3202745 | KRAUSS LEANNAH E | 11/29/2011 | $266.88 |
| 2010 | 122687 | 2010-2201847 | LEANNAH E KRAUSS | 11/23/2010 | $266.88 |
| 2009 | 122690 | 2009-2200962 | LEANNAH E KRAUSS LLC | 11/09/2009 | $266.88 |
| 2008 | 122469 | 2008-2201167 | KRAUSS ALVIN EDWIN & | 11/06/2008 | $266.88 |
| 2007 | 121910 | 2007-1100394 | KRAUSS ALVIN EDWIN & | 11/06/2007 | $266.88 |
| 2006 | 121337 | 2006-9971967 | FIRST AMERICAN RE TAX SERVICE | 11/24/2006 | $257.28 |
| 2005 | 120820 | 2005-9972719 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $209.28 |
| 2004 | 120247 | 2004-2400076 | KRAUSS ALVIN EDWIN & LEANNAH | 11/02/2004 | $206.40 |
| 2003 | 119813 | 2003-9970493 | WASHINGTON MUTUAL/BLANK LERETA | 11/22/2003 | $206.40 |
| 2002 | 119494 | 2002-2900626 | WASHINGTON MUTUAL | 12/03/2002 | $240.96 |
| 2001 | 118993 | 2001-9970753 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $240.96 |
| 2000 | 118651 | 2000-9970699 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $245.76 |
| 1999 | 118267 | 1999-9970755 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $245.76 |
| 1998 | 117967 | 1998-9970703 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $245.76 |
| 1997 | 117396 | 1997-9970742 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $245.76 |
| 1996 | 116850 | 1996-9970595 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $245.76 |
| 1995 | 116422 | 1995-9970773 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $245.76 |
| 1994 | 116310 | 1994-9970453 | BARNETT MORTGAGE CO | 11/30/1994 | $62.40 |
| 1994 | 116310.0004 | 1994-1007730 | KRAUSS ALVIN | 07/17/1995 | $35.70 |
| 1993 | 115769 | 1993-9970444 | BARNETT MORTGAGE CO | 12/08/1993 | $62.40 |
| 1992 | 115385 | 1992-9970416 | BARNETT MORTGAGE CO | 12/02/1992 | $62.40 |
| 1991 | 115169 | 1991-9971283 | BARNETT MORTGAGE CO | 11/30/1991 | $887.69 |
| 1990 | 14955 | 1990-3006925 | HORNE KERMIT R | 04/02/1991 | $840.29 |
| 1989 | 1458000.0001 | 1989-3008333 | HORNE KERMIT R | 05/01/1990 | $159.57 |
| 1989 | 1458000.0004 | 1989-3007961 | GREEN HORNE CORP | 04/13/1990 | $5.00 |