Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $569.36 | $569.36 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $59.36 | $59.36 | $0.00 | |
| LOCAL | 3.1430 | $249.41 | $249.41 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $119.03 | $119.03 | $0.00 | |
| Subtotal | 5.3910 | $427.80 | $427.80 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $21.39 | $21.39 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $1,018.56 | $1,018.56 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| TOTAL | $492.04 | $492.04 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| Interest | $45.32 | $45.32 | $0.00 | |
| TOTAL | $45.32 | $45.32 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 72,855 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 79,355 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 72,855 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 72,855 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 72,855 | 0 | 72,855 | |
| COLUMBIA COUNTY SCHOOL BOARD | 79,355 | 0 | 79,355 | |
| SUWANNEE RIVER WATER MGT DIST | 72,855 | 0 | 72,855 | |
| LAKE SHORE HOSPITAL AUTHORITY | 72,855 | 0 | 72,855 | |
LOT 21 BLOCK B COLLEGE MANOR S/D UNIT 1.533-322, 897-545, WD 1190-367, TD 1399-256,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 23874 | 2024-51922 | KEITH/MARY BLACKIE | 04/29/2025 | $1,555.92 | |
| 2023 | 25633 | 2023-2502830 | Blackie Keith E & Mary S | 04/12/2024 | $1,463.99 | |
| 2022 | 20992 | 2022-2504589 | KEITH BLACKIE | 03/31/2023 | $1,313.22 | |
| 2021 | 20917 | 2021-2102972 | KEITH BLACKIE | 03/31/2022 | $1,188.06 | |
| 2020 | 36187 | 2020-2701747 | BLACKIE PROP TAXES | 11/30/2020 | $909.58 | |
| 2019 | 35972 | 2019-1800218 | P DEWITT CASON TDA | 11/26/2019 | $1,074.91 | |
| 2018 | 35888 | 2018-9510206 | 5T WEALTH PARTNERS LP | 04/30/2019 | $1,085.66 | |
| 2017 | 35711 | 2018-9510206 | 5T WEALTH PARTNERS LP | 04/30/2019 | $1,209.57 | |
| 2015 | 35599 | 2015-9510004 | WOODS COVE IV, LLC | 12/02/2015 | $956.34 | |
| 2014 | 35507 | 2015-9510004 | WOODS COVE IV, LLC | 12/02/2015 | $1,156.79 | |
| 2013 | 35543 | 2015-9510004 | WOODS COVE IV, LLC | 12/02/2015 | $1,147.65 | |
| 2012 | 35512 | 2015-3104693 | DAVID ROBINSON | 06/17/2016 | $5,751.16 | |
| 2011 | 35556 | 2013-3503931 | DAVID ROBINSON | 03/31/2014 | $1,165.34 | |
| 2010 | 123136 | 2012-1820333 | ROBINSON DOROTHY A | 03/28/2013 | $1,297.01 | |
| 2009 | 123139 | 2011-2603973 | ROBINSON DOROTHY A | 03/19/2012 | $1,477.10 | |
| 2008 | 122917 | 2010-2207550 | ROBINSON DOROTHY A | 03/16/2011 | $1,799.49 | |
| 2007 | 122356 | 2009-2603751 | ROBINSON DOROTHY A | 03/19/2010 | $1,710.48 | |
| 2006 | 121785 | 2008-2703721 | ROBINSON DOROTHY A | 03/18/2009 | $1,260.48 | |
| 2005 | 121269 | 2006-2703406 | ROBINSON DOROTHY A | 03/13/2007 | $1,050.18 | |
| 2004 | 120694 | 2006-2703406 | ROBINSON DOROTHY A | 03/13/2007 | $933.74 | |
| 2003 | 120260 | 2006-3301771 | ROBINSON DOROTHY A | 11/29/2006 | $965.25 | |
| 2002 | 119939 | 2002-2301738 | ROBINSON DOROTHY A | 03/21/2003 | $770.03 | |
| 2001 | 119439 | 2001-1004209 | ROBINSON DOROTHY A | 01/28/2002 | $723.80 | |
| 2000 | 119097 | 2000-3004301 | ROBINSON DOROTHY A | 02/05/2001 | $721.58 | |
| 1999 | 118707 | 1999-1000185 | CHASTEEN JAMES W | 11/02/1999 | $698.03 | |
| 1998 | 118416 | 1998-2006490 | CHASTEEN JAMES W | 04/16/1999 | $734.29 | |
| 1997 | 117845 | 1997-2005182 | JAMES CHASTEEN | 05/13/1998 | $752.50 | |
| 1996 | 117300 | 1996-3008581 | CHASTEEN JAMES W | 04/23/1997 | $746.95 | |
| 1995 | 116872 | 1995-3009527 | CHASTEEN JAMES W | 06/12/1996 | $810.58 | |
| 1994 | 116756 | 1994-3008352 | CHASTEEN JAMES W | 05/25/1995 | $544.99 | |
| 1994 | 116756.0004 | 1994-3010203 | CHASTEEN JAMES W | 08/02/1995 | $35.70 | |
| 1993 | 116216 | 1993-3007069 | AIR VAC SERVICE | 04/01/1994 | $500.31 | |
| 1992 | 115834 | 1992-3004297 | CHASTEEN JAMES W | 03/02/1993 | $467.40 | |
| 1991 | 115605 | 1991-1015487 | CHASTEEN JAMES W | 06/05/1992 | $625.70 | |
| 1990 | 15399 | 1990-3006176 | CHASTEEN JAMES W | 03/25/1991 | $508.10 | |
| 1989 | 1502600.0001 | 1989-1005724 | CHASTEEN JAMES W | 03/30/1990 | $330.80 | |
| 1989 | 1502600.0004 | 1990-3006176 | CHASTEEN JAMES W | 03/25/1991 | $139.08 | |
| 1989 | 1502600.0004 | 1989-1005724 | CHASTEEN JAMES W | 03/30/1990 | $65.00 | |