Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $997.48 | $997.48 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $108.55 | $108.55 | $0.00 | |
| LOCAL | 3.1430 | $456.08 | $456.08 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $217.66 | $217.66 | $0.00 | |
| Subtotal | 5.3910 | $782.29 | $782.29 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $37.47 | $37.47 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $1,817.25 | $1,817.25 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $284.40 | $284.40 | $0.00 | |
| SOLID WASTE - ANNUAL | $191.62 | $191.62 | $0.00 | |
| TOTAL | $476.02 | $476.02 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 131,929 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 149,989 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 131,929 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 131,929 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 131,929 | 0 | 131,929 | |
| COLUMBIA COUNTY SCHOOL BOARD | 149,989 | 0 | 149,989 | |
| SUWANNEE RIVER WATER MGT DIST | 131,929 | 0 | 131,929 | |
| LAKE SHORE HOSPITAL AUTHORITY | 131,929 | 0 | 131,929 | |
LOT 8 BLOCK 7 COUNTRY CLUBESTATES REPLAT S/D.WD 1069-2707.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 23622 | 2024-905226 | Jan Ferris | 04/01/2025 | $630.67 | |
| 2024 | 23622 | 2024-902918 | Jan Ferris | 12/31/2024 | $611.80 | |
| 2024 | 23622 | 2023-300212 | Jan Ferris | 09/30/2024 | $529.56 | |
| 2024 | 23622 | 2023-9925917 | JAN FERRIS | 06/28/2024 | $521.24 | |
| 2023 | 25765 | 2023-9924589 | JAN FERRIS | 03/28/2024 | $604.08 | |
| 2023 | 25765 | 2023-9922650 | JAN FERRIS | 12/28/2023 | $585.99 | |
| 2023 | 25765 | 2022-9925982 | JAN FERRIS | 09/29/2023 | $482.18 | |
| 2023 | 25765 | 2022-9925459 | JAN FERRIS | 06/29/2023 | $474.61 | |
| 2022 | 22031 | 2022-9924344 | JAN FERRIS | 03/30/2023 | $556.39 | |
| 2022 | 22031 | 2022-9922474 | JAN FERRIS | 12/30/2022 | $539.72 | |
| 2022 | 22031 | 2022-1800004 | FERRIS JAN C/IVR | 10/03/2022 | $432.99 | |
| 2022 | 22031 | 2021-9925681 | JAN FERRIS | 06/29/2022 | $426.19 | |
| 2021 | 21822 | 2021-9924507 | JAN FERRIS | 03/30/2022 | $524.39 | |
| 2021 | 21822 | 2021-9922637 | JAN FERRIS | 12/29/2021 | $508.67 | |
| 2021 | 21822 | 2020-9925847 | JAN FERRIS | 09/29/2021 | $365.13 | |
| 2021 | 21822 | 2020-9925432 | JAN FERRIS | 06/30/2021 | $359.40 | |
| 2020 | 34485 | 2020-9924130 | JAN FERRIS | 03/25/2021 | $336.88 | |
| 2020 | 34485 | 2020-9922351 | JAN FERRIS | 12/28/2020 | $326.79 | |
| 2020 | 34485 | 2019-9925151 | JAN FERRIS | 09/29/2020 | $408.51 | |
| 2020 | 34485 | 2019-9924642 | JAN FERRIS | 06/29/2020 | $402.09 | |
| 2019 | 34284 | 2019-9923042 | JAN FERRIS | 03/27/2020 | $457.68 | |
| 2019 | 34284 | 2019-9921672 | JAN FERRIS | 12/30/2019 | $443.95 | |
| 2019 | 34284 | 2018-9924252 | JAN FERRIS | 09/29/2019 | $379.90 | |
| 2019 | 34284 | 2018-9923921 | JAN FERRIS | 06/29/2019 | $373.93 | |
| 2018 | 34199 | 2018-9922806 | JAN FERRIS | 03/24/2019 | $432.19 | |
| 2018 | 34199 | 2018-9921476 | JAN FERRIS | 12/26/2018 | $419.22 | |
| 2018 | 34199 | 2017-9923681 | JAN FERRIS | 09/27/2018 | $347.04 | |
| 2018 | 34199 | 2017-9923344 | JAN FERRIS | 06/27/2018 | $341.59 | |
| 2017 | 34038 | 2017-9922525 | JAN FERRIS | 03/27/2018 | $371.48 | |
| 2017 | 34038 | 2017-1402970 | JAN FERRIS | 12/04/2017 | $715.88 | |
| 2017 | 34038 | 2016-9922943 | JAN FERRIS | 06/29/2017 | $333.94 | |
| 2016 | 33999 | 2016-9922222 | JAN FERRIS | 03/29/2017 | $355.96 | |
| 2016 | 33999 | 2016-9921051 | JAN FERRIS | 12/28/2016 | $345.30 | |
| 2016 | 33999 | 2015-9922801 | JAN FERRIS | 09/29/2016 | $338.58 | |
| 2016 | 33999 | 2015-9922566 | JAN FERRIS | 06/30/2016 | $333.26 | |
| 2015 | 33904 | 2015-9922058 | JAN FERRIS | 03/31/2016 | $358.18 | |
| 2015 | 33904 | 2015-3101992 | JAN FERRIS | 12/30/2015 | $347.46 | |
| 2015 | 33904 | 2014-3105283 | JAN FERRIS | 09/30/2015 | $335.06 | |
| 2015 | 33904 | 2014-2101932 | JAN FERRIS | 07/01/2015 | $329.80 | |
| 2014 | 33810 | 2014-2101575 | JAN FERRIS | 03/31/2015 | $354.13 | |
| 2014 | 33810 | 2014-3204641 | JAN FERRIS | 12/31/2014 | $343.53 | |
| 2014 | 33810 | 2013-4102097 | JAN FERRIS | 09/29/2014 | $331.92 | |
| 2014 | 33810 | 2013-3505223 | JAN FERRIS | 06/30/2014 | $326.71 | |
| 2013 | 33867 | 2013-3207648 | FERRIS JAN C | 03/03/2014 | $1,390.26 | |
| 2012 | 33849 | 2012-3211565 | FERRIS JAN C | 05/15/2013 | $345.52 | |
| 2012 | 33849 | 2012-3206137 | FERRIS JAN C & CHAD | 01/15/2013 | $307.41 | |
| 2012 | 33849 | 2011-3217719 | FERRIS JAN C | 09/27/2012 | $319.11 | |
| 2012 | 33849 | 2011-3213997 | FERRIS CHAD | 07/02/2012 | $314.10 | |
| 2011 | 33889 | 2011-3501683 | FERRIS JAN C | 03/29/2012 | $294.19 | |
| 2011 | 33889 | 2011-3205325 | FERRIS CHAD | 01/03/2012 | $285.39 | |
| 2011 | 33889 | 2010-2215097 | FERRIS HEATHER & CHAD | 09/29/2011 | $357.26 | |
| 2011 | 33889 | 2010-3801453 | FERRIS HEATHER | 06/30/2011 | $351.64 | |
| 2010 | 122878 | 2010-3801132 | FERRIS JAN C | 03/31/2011 | $344.20 | |
| 2010 | 122878 | 2010-3300837 | FERRIS HEATHER R | 12/28/2010 | $333.89 | |
| 2010 | 122878 | 2009-2215127 | FERRIS CHAD A | 09/30/2010 | $385.80 | |
| 2010 | 122878 | 2009-2212250 | FERRIS HEATHER R | 06/30/2010 | $379.74 | |
| 2009 | 122881 | 2009-3800343 | FERRIS JAN C | 11/30/2009 | $1,551.26 | |
| 2008 | 122660 | 2008-2203053 | FERRIS JAN C | 12/03/2008 | $1,628.34 | |
| 2007 | 122101 | 2007-3301774 | FERRIS JAN C | 11/30/2007 | $1,591.76 | |
| 2006 | 121529 | 2006-2203145 | FERRIS JAN C | 12/01/2006 | $1,562.83 | |
| 2005 | 121012 | 2005-3302551 | ABSTRACT & TITLE SERVICES | 12/30/2005 | $1,321.77 | |
| 2004 | 120437 | 2004-2701069 | CLARA LONG | 01/03/2005 | $1,128.00 | |
| 2003 | 120003 | 2003-2601104 | LONG ELBERT & CLARA | 12/18/2003 | $1,115.51 | |
| 2002 | 119684 | 2002-2800782 | ELBERT CLARA LONG | 01/28/2003 | $1,142.81 | |
| 2001 | 119183 | 2001-1204884 | ELBERT OR CLARA LONG | 03/07/2002 | $592.77 | |
| 2000 | 118842 | 2000-2006818 | LONG LAURIE E & | 04/02/2001 | $573.01 | |
| 1999 | 118456 | 1999-2004299 | LONG LAURIE E & | 01/20/2000 | $543.59 | |
| 1998 | 118157 | 1998-3004052 | LONG LAURIE E & | 01/11/1999 | $521.34 | |
| 1997 | 117586 | 1997-3004428 | LONG LAURIE E & | 01/21/1998 | $509.24 | |
| 1996 | 117040 | 1996-2000666 | DIME SAVINGS BANK | 11/25/1996 | $482.70 | |
| 1995 | 116612 | 1995-9971735 | ANCHOR MORTGAGES INC | 11/30/1995 | $466.16 | |
| 1994 | 116501 | 1994-2001105 | ANCHOR MORTGAGE SERVICES | 11/30/1994 | $280.68 | |
| 1994 | 116501.0004 | 1994-3011241 | ELBERT OR CLARA LONG | 08/11/1995 | $35.70 | |
| 1993 | 115960 | 1993-9971136 | CHASE HOME MTG CORP | 12/08/1993 | $273.24 | |
| 1992 | 115577 | 1992-9971133 | CHASE HOME MTG CORP | 12/02/1992 | $319.94 | |
| 1991 | 115347 | 1991-9971963 | TRANSAMERICA REAL ESTATE TAX | 11/30/1991 | $369.97 | |
| 1990 | 15139 | 1990-1001989 | CHASE HOME MORTGAGE | 12/04/1990 | $359.58 | |
| 1989 | 1476600.0001 | 1989-2001021 | ANCHOR MORTGAGES INC | 11/30/1989 | $189.49 | |
| 1989 | 1476600.0004 | 1989-3011582 | LONG ELBERT | 08/28/1990 | $112.00 | |
| 1989 | 1476600.0004 | 1989-2001021 | ANCHOR MORTGAGES INC | 11/30/1989 | $62.40 | |