Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $107.85 | $107.85 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $13.28 | $13.28 | $0.00 | |
| LOCAL | 3.1430 | $55.83 | $55.83 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $26.64 | $26.64 | $0.00 | |
| Subtotal | 5.3910 | $95.75 | $95.75 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $4.05 | $4.05 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $207.65 | $207.65 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $3.14 | $3.14 | $0.00 | |
| TOTAL | $3.14 | $3.14 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 14,375 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 18,500 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 14,375 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 14,375 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 14,375 | 0 | 14,375 | |
| COLUMBIA COUNTY SCHOOL BOARD | 18,500 | 0 | 18,500 | |
| SUWANNEE RIVER WATER MGT DIST | 14,375 | 0 | 14,375 | |
| LAKE SHORE HOSPITAL AUTHORITY | 14,375 | 0 | 14,375 | |
LOTS 3, 4, 5 & 6 BLOCK 22 COUNTRY CLUB ESTATESS/D.459-162, 670-87, WD 1049-589, WD 1118-1168,WD 1233-782, WD 1294-909,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 23553 | 2024-6553 | brian davis | 11/04/2024 | $210.79 | |
| 2023 | 24927 | 2023-9924331 | BRIAN DAVIS | 03/20/2024 | $210.49 | |
| 2022 | 21766 | 2022-9925050 | BRIAN DAVIS | 05/14/2023 | $225.55 | |
| 2021 | 21556 | 2021-9923529 | WHITNEY BARNETT | 02/22/2022 | $210.57 | |
| 2020 | 34416 | 2020-9925765 | WHITNEY BARNETT | 09/23/2021 | $280.92 | |
| 2019 | 34214 | 2019-3504708 | SHEILA DAVIS | 03/05/2020 | $227.98 | |
| 2018 | 34129 | 2019-3504709 | SHEILA DAVIS | 03/05/2020 | $301.80 | |
| 2017 | 33968 | 2018-3505648 | SHEILA DAVIS | 03/27/2019 | $296.49 | |
| 2016 | 33929 | 2016-3503976 | SHEILA DAVIS | 03/23/2017 | $210.61 | |
| 2015 | 33834 | 2016-3505923 | SHEILA DAVIS | 08/16/2017 | $322.23 | |
| 2014 | 33740 | 2014-3505125 | SLEEP SOLUTIONS OF N FL | 04/13/2015 | $220.78 | |
| 2013 | 33797 | 2013-3302016 | SLEEP SOLUTIONS OF N FL | 03/31/2014 | $214.96 | |
| 2012 | 33779 | 2012-2702780 | WOMBLE HOLDINGS INC | 01/31/2013 | $432.50 | |
| 2011 | 33819 | 2011-9920016 | WILLIAM P SUMMERS | 11/02/2011 | $927.18 | |
| 2010 | 122808 | 2010-1000431 | SUMMERS WILLIAM P | 11/05/2010 | $988.47 | |
| 2009 | 122811 | 2009-3300387 | WILLIAM P SUMMERS | 11/03/2009 | $1,079.68 | |
| 2008 | 122590 | 2008-3300555 | SUMMERS WILLIAM P | 11/07/2008 | $1,139.47 | |
| 2007 | 122031 | 2007-3300698 | SUMMERS WILLIAM P | 11/06/2007 | $1,121.78 | |
| 2006 | 121459 | 2006-3300717 | SUMMERS WILLIAM P | 11/06/2006 | $1,062.24 | |
| 2005 | 120942 | 2005-1100639 | SUMMERS WILLIAM P | 11/08/2005 | $926.35 | |
| 2004 | 120367 | 2004-2900401 | COLUMBIA SERVICE CO INC | 11/17/2004 | $885.37 | |
| 2003 | 119933 | 2003-1100749 | COLUMBIA SERVICE CO INC | 12/02/2003 | $874.01 | |
| 2002 | 119614 | 2002-1100988 | COLUMBIA SERVICE CO INC | 12/06/2002 | $957.33 | |
| 2001 | 119113 | 2001-1202026 | COLUMBIA SERVICE COMPANY | 12/03/2001 | $963.70 | |
| 2000 | 118772 | 2000-1001996 | COLUMBIA SERVICE COMPANY | 12/01/2000 | $959.45 | |
| 1999 | 118387 | 1999-1003093 | COLUMBIA SERVICE COMPANY INC | 01/04/2000 | $968.16 | |
| 1998 | 118088 | 1998-1002368 | COLUMBIA SERVICE CO INC | 12/08/1998 | $962.60 | |
| 1997 | 117517 | 1997-1003363 | COLUMBIA SERVICE CO INC | 01/02/1998 | $966.04 | |
| 1996 | 116971 | 1996-3008199 | COLUMBIA SERVICE CO INC | 04/02/1997 | $956.85 | |
| 1995 | 116543 | 1995-1006169 | COLUMBIA SERVICE CO INC | 04/01/1996 | $1,439.17 | |
| 1994 | 116432 | 1994-1006285 | COLUMBIA SERVICE CO INC | 04/03/1995 | $500.64 | |
| 1993 | 115891 | 1993-1006746 | COLUMBIA SERVICE COMPANY INC | 04/01/1994 | $459.47 | |
| 1992 | 115507 | 1992-1007298 | COLUMBIA SERVICE COMPANY | 04/02/1993 | $373.78 | |
| 1991 | 115277 | 1991-3017325 | COLUMBIA SERVICE CO INC | 04/02/1992 | $425.83 | |
| 1990 | 15068 | 1990-3006701 | COLUMBIA SERVICE CO INC | 04/01/1991 | $419.14 | |
| 1989 | 1469500.0001 | 1989-3007451 | COLUMBIA SERVICE COMPANY INC | 03/31/1990 | $241.93 | |
| 1989 | 1469500.0004 | 1989-3012952 | COLUMBIA SERVICE COMPANY INC | 09/28/1990 | $112.00 | |
| 1989 | 1469500.0004 | 1989-3007451 | COLUMBIA SERVICE COMPANY INC | 03/31/1990 | $130.00 | |