Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,157.72 | $0.00 | $1,157.72 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $122.72 | $0.00 | $122.72 | |
| | LOCAL | 3.1010 | $508.77 | $0.00 | $508.77 | |
| | CAPITAL OUTLAY | 1.5000 | $246.10 | $0.00 | $246.10 | |
| | Subtotal | 5.3490 | $877.59 | $0.00 | $877.59 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $41.66 | $0.00 | $41.66 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4453 | $2,076.98 | $0.00 | $2,076.98 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $514.13 | $0.00 | $514.13 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 24173 | Current | $2,487.47 | $2,487.47 | |
| | TOTAL | | | $2,487.47 | $2,487.47 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 148,141 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 164,065 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 148,141 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 148,141 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 148,141 | 0 | 148,141 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 164,065 | 0 | 164,065 | |
| | SUWANNEE RIVER WATER MGT DIST | 148,141 | 0 | 148,141 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 148,141 | 0 | 148,141 | |
LOT 14 BLOCK 5 OAK HILL ESTATES REPLAT S/D.PB 1268-291,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 24062 | 2024-14284 | ALLEN D CHILDS | 11/21/2024 | $2,323.58 | |
| | 2023 | 23688 | 2023-1503828 | CHILDS R07538-000 | 01/30/2024 | $2,218.81 | |
| | 2022 | 21675 | 2022-1504106 | CAPELL R07538-000 | 01/25/2023 | $2,017.23 | |
| | 2021 | 21595 | 2021-2101580 | S.L. CAPELL | 12/22/2021 | $1,789.79 | |
| | 2020 | 7423 | 2020-3303483 | CAPELL SHARON R07538-000 | 03/30/2021 | $1,558.39 | |
| | 2019 | 7396 | 2019-3103009 | EMILY CHILDS | 03/19/2020 | $1,739.29 | |
| | 2018 | 7394 | 2018-1202393 | ALLEN CHILDS | 01/25/2019 | $1,583.38 | |
| | 2017 | 7408 | 2017-1407963 | DAVID CAPELL | 03/22/2018 | $1,560.39 | |
| | 2016 | 7437 | 2016-3207193 | EMILY LOREN CHILDS | 03/06/2017 | $1,527.96 | |
| | 2015 | 7442 | 2015-9921003 | EMLIY CHILDS | 01/09/2016 | $1,493.22 | |
| | 2014 | 7426 | 2014-3102027 | S.L. CAPELL | 12/31/2014 | $1,461.59 | |
| | 2013 | 7434 | 2013-1100856 | CHILDS TAXES | 12/02/2013 | $1,431.95 | |
| | 2012 | 7430 | 2012-3203115 | CAPELL SHARON & | 11/29/2012 | $1,342.05 | |
| | 2011 | 7447 | 2011-2502010 | CAPELL EVONE W | 01/04/2012 | $1,414.45 | |
| | 2010 | 123311 | 2010-3600773 | CAPELL EVONE W | 11/15/2010 | $1,574.75 | |
| | 2009 | 123315 | 2009-2201530 | CAPELL EVONE W | 11/19/2009 | $1,703.88 | |
| | 2008 | 123094 | 2008-3101245 | CAPELL EVONE W | 12/01/2008 | $1,791.99 | |
| | 2007 | 122534 | 2007-2301493 | CAPELL EVONE W | 11/29/2007 | $648.60 | |
| | 2006 | 121963 | 2006-2202295 | CAPELL EVONE W | 11/21/2006 | $646.37 | |
| | 2005 | 121449 | 2005-2301023 | CAPELL EVONE W | 11/22/2005 | $567.98 | |
| | 2004 | 120851 | 2004-1000750 | CAPELL EVONE W | 12/06/2004 | $548.22 | |
| | 2003 | 120414 | 2003-3200017 | CAPELL EVONE W | 12/19/2003 | $534.73 | |
| | 2002 | 120094 | 2002-2400577 | CAPELL EVONE W | 11/26/2002 | $549.05 | |
| | 2001 | 119593 | 2001-1103304 | CAPELL EVONE W | 02/28/2002 | $555.22 | |
| | 2000 | 119242 | 2000-3005144 | CAPELL EVONE W | 03/12/2001 | $541.63 | |
| | 1999 | 118849 | 1999-2005361 | CAPELL EVONE W | 03/02/2000 | $518.18 | |
| | 1998 | 118556 | 1998-2004095 | CAPELL EVONE W | 02/01/1999 | $504.14 | |
| | 1997 | 117984 | 1997-3006188 | CAPELL EVONE W | 03/23/1998 | $497.16 | |
| | 1996 | 117437 | 1996-1004207 | CAPELL FRANK WARREN & | 01/30/1997 | $484.65 | |
| | 1995 | 117009 | 1995-3003135 | CAPELL FRANK WARREN & | 12/01/1995 | $458.38 | |
| | 1994 | 116890 | 1994-9970972 | KNUTSON MORTGAGE CO. | 11/30/1994 | $272.63 | |
| | 1994 | 116890.0004 | 1994-2002774 | FRANK CAPELL . | 08/15/1995 | $35.70 | |
| | 1993 | 116350 | 1993-9971003 | KNUTSON MORTGAGE CO. | 12/08/1993 | $265.12 | |
| | 1992 | 115973 | 1992-9970987 | KNUTSON MORTGAGE CO. | 12/02/1992 | $319.61 | |
| | 1991 | 115740 | 1991-9971833 | KNUTSON MORTGAGE CO. | 11/30/1991 | $262.14 | |
| | 1990 | 15536 | 1990-9970919 | KNUTSON MORTGAGE CO. | 11/30/1990 | $251.77 | |
| | 1989 | 1516600.0001 | 1989-9971347 | MTG. CO. #559 | 11/30/1989 | $189.20 | |
| | 1989 | 1516600.0004 | 1990-2000613 | KNUTSON MORTGAGE CO. | 11/29/1990 | $115.36 | |
| | 1989 | 1516600.0004 | 1989-9971348 | MTG. CO. #559 | 11/30/1989 | $62.40 | |