Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $364.90 | $364.90 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $34.05 | $34.05 | $0.00 |
| LOCAL | 3.7810 | $172.14 | $172.14 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $68.29 | $68.29 | $0.00 |
| Subtotal | 6.0290 | $274.48 | $274.48 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $16.83 | $16.83 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 14.4137 | $656.21 | $656.21 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 |
| TOTAL | $211.18 | $211.18 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 34,423 | 13,000 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 34,423 | 13,000 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 34,423 | 13,000 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 34,423 | 13,000 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 47,423 | 0 | 47,423 |
| COLUMBIA COUNTY SCHOOL BOARD | 47,423 | 0 | 47,423 |
| SUWANNEE RIVER WATER MGT DIST | 47,423 | 0 | 47,423 |
| LAKE SHORE HOSPITAL AUTHORITY | 47,423 | 0 | 47,423 |
LOT 68 EASTSIDE VILLAGE S/D.681-062, 788-703, 855-1520,LE 1026-749, LE 1127-1743,WD 1277-1802, DC 1302-1663,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 23550 | 2025-31308 | CREEL | 01/30/2026 | $1,585.44 |
| 2024 | 23443 | 2024-33847 | CATHEY CREEL KEVIN MELLER 3862923637 | 02/07/2025 | $1,501.30 |
| 2023 | 25617 | 2023-9922746 | CATHEY CREEL | 12/29/2023 | $1,401.31 |
| 2022 | 21357 | 2022-9921712 | CATHEY CREEL | 11/30/2022 | $1,251.96 |
| 2021 | 21151 | 2021-9921625 | CATHEY CREEL | 11/29/2021 | $1,130.01 |
| 2020 | 34307 | 2020-9921479 | CATHEY CREEL | 11/28/2020 | $867.39 |
| 2019 | 34105 | 2019-9921268 | CATHEY CREEL | 12/05/2019 | $1,089.78 |
| 2018 | 34020 | 2018-1408058 | CATHEY MELLER CREEL | 03/01/2019 | $1,081.94 |
| 2017 | 33859 | 2017-1406458 | CATHEY MELLER CREEL | 02/20/2018 | $1,014.90 |
| 2016 | 33820 | 2016-2702570 | CATHEY CREEL | 01/06/2017 | $970.95 |
| 2015 | 33724 | 2015-3001931 | cathey creel | 12/09/2015 | $968.93 |
| 2014 | 33630 | 2014-3202578 | CREEL CATHEY M | 11/26/2014 | $441.41 |
| 2013 | 33687 | 2013-3210355 | nedra davis | 05/06/2014 | $498.58 |
| 2012 | 33669 | 2012-3801448 | DAVIS NEDRA M | 07/31/2013 | $439.34 |
| 2011 | 33711 | 2012-3801448 | DAVIS NEDRA M | 07/31/2013 | $430.20 |
| 2010 | 122700 | 2010-1003411 | BARIL JAMES B | 03/17/2011 | $369.04 |
| 2009 | 122703 | 2009-2205960 | JOINER JAMES B | 02/08/2010 | $416.12 |
| 2008 | 122482 | 2008-2604498 | BARIL JAMES B | 04/27/2009 | $480.57 |
| 2007 | 121923 | 2007-3200649 | BARIL JAMES & JOINER JAMES | 11/13/2007 | $432.64 |
| 2006 | 121350 | 2006-2601949 | BARIL JAMES B | 12/06/2006 | $424.92 |
| 2005 | 120833 | 2005-2202248 | JOINER JAMES B & KAREN F | 12/07/2005 | $371.79 |
| 2004 | 120260 | 2004-2600146 | HERRIOTT MARCELLA M | 11/05/2004 | $596.34 |
| 2003 | 119826 | 2003-2900623 | HERRIOTT MARCELLA M | 11/25/2003 | $582.39 |
| 2002 | 119507 | 2002-2300225 | HERRIOTT MARCELLA M | 11/12/2002 | $601.87 |
| 2001 | 119006 | 2001-1000543 | HERRIOTT MARCELLA M | 11/07/2001 | $590.85 |
| 2000 | 118664 | 2000-1000227 | HERRIOTT MARCELLA M | 11/07/2000 | $574.71 |
| 1999 | 118280 | 1999-1000421 | HERRIOTT MARCELLA M | 11/04/1999 | $565.86 |
| 1998 | 117980 | 1998-3000842 | HERRIOTT MARCELLA M | 11/10/1998 | $546.08 |
| 1997 | 117409 | 1997-3005790 | DAVIS NEDRA M | 03/11/1998 | $142.58 |
| 1997 | 117409 | 1997-1002708 | DAVIS NEDRA M | 12/08/1997 | $138.30 |
| 1997 | 117409 | 1996-1008444 | DAVIS NEDRA M | 09/03/1997 | $129.22 |
| 1997 | 117409 | 1996-1007741 | DAVIS NEDRA M | 06/06/1997 | $127.19 |
| 1996 | 116863 | 1996-3006323 | DAVIS NEDRA M | 03/04/1997 | $139.86 |
| 1996 | 116863 | 1996-1002817 | DAVIS NEDRA M | 12/05/1996 | $135.67 |
| 1996 | 116863 | 1995-1008139 | DAVIS NEDRA M | 09/05/1996 | $124.87 |
| 1996 | 116863 | 1995-1007200 | DAVIS NEDRA M | 06/11/1996 | $122.90 |
| 1995 | 116435 | 1995-1003356 | DAVIS NEDRA M | 01/03/1996 | $507.32 |
| 1994 | 116323 | 1994-1000765 | DAVIS NEDRA M | 11/09/1994 | $763.34 |
| 1994 | 116323.0004 | 1994-3009654 | DAVIS NEDRA M | 07/24/1995 | $35.70 |
| 1993 | 115782 | 1993-1001334 | SHAFFER J THOMAS & MARGARET P | 11/15/1993 | $718.28 |
| 1992 | 115398 | 1992-3001689 | SHAFFER J THOMAS & MARGARET P | 11/25/1992 | $772.17 |
| 1991 | 115182 | 1991-3012029 | SHAFFER J THOMAS & MARGARET P | 11/27/1991 | $733.28 |
| 1990 | 14969 | 1990-1001367 | SHAFFER J THOMAS & MARGARET P | 11/27/1990 | $671.99 |
| 1989 | 1459500.0001 | 1989-3002170 | SHAFFER J THOMAS & MARGARET P | 11/29/1989 | $590.86 |
| 1989 | 1459500.0004 | 1989-1007870 | SHAFFER J THOMAS & MARGARET P | 08/10/1990 | $112.00 |
| 1989 | 1459500.0004 | 1989-3005093 | SHAFFER J THOMAS & MARGARET P | 01/31/1990 | $63.70 |