Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $192.36 | $192.36 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $20.91 | $20.91 | $0.00 | |
| | LOCAL | 3.7810 | $105.70 | $105.70 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $41.93 | $41.93 | $0.00 | |
| | Subtotal | 6.0290 | $168.54 | $168.54 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $8.87 | $8.87 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $369.77 | $369.77 | $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 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 42,369 | 11,750 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 42,369 | 11,750 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 42,369 | 11,750 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 42,369 | 11,750 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 4,119 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 54,119 | 29,119 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 54,119 | 25,000 | 29,119 | |
| | SUWANNEE RIVER WATER MGT DIST | 54,119 | 29,119 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 54,119 | 29,119 | 25,000 | |
LOT 1 SUZANNE S/D UNIT 2.ORB 405-187, WD 816-156,WD 1094-117, (PROB# 13-63-CP;WAYNE ALFORD PARRISH; ORDER1251-448 - PR), ORDER 1259-618WD 1283-1677,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 24130 | 2024-10604 | rebekah prewitt | 11/14/2024 | $847.93 | |
| | 2023 | 21809 | 2023-2500518 | BILLY/REBEKAHPREWITT | 11/14/2023 | $834.00 | |
| | 2022 | 21939 | 2022-3500558 | BILLY PREWITT | 11/16/2022 | $812.82 | |
| | 2021 | 21858 | 2021-1800143 | PREWITT BILLY M/IVR | 11/15/2021 | $766.52 | |
| | 2020 | 7491 | 2020-9975457 | CORELOGIC | 11/29/2020 | $580.95 | |
| | 2019 | 7464 | 2019-9973157 | CORELOGIC | 11/10/2019 | $784.95 | |
| | 2018 | 7462 | 2018-9974866 | CORELOGIC | 11/23/2018 | $788.03 | |
| | 2017 | 7476 | 2017-9971915 | CORELOGIC | 11/25/2017 | $784.56 | |
| | 2016 | 7505 | 2016-9971585 | CORELOGIC | 11/19/2016 | $755.51 | |
| | 2015 | 7510 | 2015-9971366 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $768.50 | |
| | 2014 | 7494 | 2014-3500257 | ABSTRACT | 11/03/2014 | $1,189.13 | |
| | 2013 | 7502 | 2013-3100593 | CYNTHIA PERRY | 12/02/2013 | $799.48 | |
| | 2012 | 7498 | 2012-3201402 | PARRISH WAYNE | 11/06/2012 | $696.84 | |
| | 2011 | 7515 | 2011-3201405 | PARRISH WAYNE 752813 | 11/08/2011 | $731.91 | |
| | 2010 | 123379 | 2010-2200800 | PARRISH WAYNE | 11/03/2010 | $745.03 | |
| | 2009 | 123383 | 2009-2202121 | PARRISH WAYNE | 11/30/2009 | $1,352.11 | |
| | 2008 | 123162 | 2008-2202519 | PARRISH WAYNE | 11/25/2008 | $788.31 | |
| | 2007 | 122602 | 2007-2601343 | PARRISH WAYNE | 11/27/2007 | $708.23 | |
| | 2006 | 122032 | 2006-3104363 | PARRISH WAYNE A | 05/15/2007 | $990.14 | |
| | 2005 | 121518 | 2005-2704862 | HUGHES SHALOTIE T | 04/10/2006 | $221.79 | |
| | 2005 | 121518 | 2005-2702274 | HUGHES SHALOTIE T | 12/15/2005 | $208.87 | |
| | 2005 | 121518 | 2005-1000041 | HUGHES SHALOTIE T | 10/03/2005 | $186.28 | |
| | 2005 | 121518 | 2004-2702226 | HUGHES SHALOTIE T | 06/09/2005 | $183.36 | |
| | 2004 | 120920 | 2004-2501490 | HUGHES SHALOTIE T | 03/08/2005 | $203.10 | |
| | 2004 | 120920 | 2004-2300968 | HUGHES SHALOTIE T | 01/04/2005 | $197.02 | |
| | 2004 | 120920 | 2004-2200172 | HUGHES SHALOTIE T | 11/05/2004 | $178.60 | |
| | 2004 | 120920 | 2003-2401477 | HUGHES SHALOTIE T | 06/10/2004 | $175.80 | |
| | 2003 | 120483 | 2003-2801931 | GLENNS FINER HOMES INC | 03/29/2004 | $748.06 | |
| | 2002 | 120163 | 2002-2200752 | HUGHES SHALOTIE T | 05/27/2003 | $839.68 | |
| | 2001 | 119661 | 2003-2801931 | GLENNS FINER HOMES INC | 03/29/2004 | $1,165.90 | |
| | 2000 | 119311 | 2000-2006299 | HUGHES SHALOTIE T | 03/28/2001 | $668.41 | |
| | 2000 | 119311 | 2000-2000220 | HUGHES SHALOTIE T | 10/20/2000 | $83.96 | |
| | 2000 | 119311 | 1999-3007593 | HUGHES SHALOTIE T | 08/14/2000 | $88.15 | |
| | 1999 | 118918 | 1999-3005391 | HUGHES SHALOTIE T | 03/20/2000 | $335.85 | |
| | 1998 | 118625 | 1999-3007198 | HUGHES SHALOTIE T | 06/20/2000 | $441.21 | |
| | 1997 | 118053 | 1998-3007119 | HUGHES SHALOTIE T | 06/07/1999 | $442.95 | |
| | 1996 | 117506 | 1996-1007797 | HUGHES SHALOTIE T | 06/09/1997 | $406.36 | |
| | 1995 | 117078 | 1995-3004940 | LENVIL H DICKS | 01/11/1996 | $391.26 | |
| | 1995 | 117078 | 1995-3004941 | LENVIL H DICKS | 01/11/1996 | $237.51 | |
| | 1995 | 117078 | 1994-1007594 | HUGHES, SHALOTIE | 06/30/1995 | $144.52 | |
| | 1994 | 116958 | 1995-3004940 | LENVIL H DICKS | 01/11/1996 | $610.17 | |
| | 1994 | 116958 | 1993-3008302 | AUSTIN BETTY G | 06/28/1994 | $132.19 | |
| | 1994 | 116958.0004 | 1994-1009618 | AUSTIN BETTY G | 08/07/1995 | $35.70 | |
| | 1993 | 116418 | 1993-1005381 | AUSTIN BETTY G | 03/04/1994 | $562.53 | |
| | 1992 | 116042 | 1992-1007742 | AUSTIN BETTY G | 04/27/1993 | $682.88 | |
| | 1991 | 115807 | 1995-3004940 | LENVIL H DICKS | 01/11/1996 | $718.10 | |
| | 1991 | 115807 | 1991-9905289 | | 12/18/1991 | ($162.26) | |
| | 1991 | 115807 | 1991-5100341 | SHALOTIE HUGHES | 12/18/1991 | $162.26 | |
| | 1991 | 115807 | 1990-3008825 | HUGHES SHLOTIE | 07/01/1991 | $162.26 | |
| | 1990 | 15609 | 1995-3004940 | LENVIL H DICKS | 01/11/1996 | $1,347.87 | |
| | 1989 | 1523800.0001 | 1995-3004940 | LENVIL H DICKS | 01/11/1996 | $1,102.72 | |
| | 1989 | 1523800.0004 | 1995-3004940 | LENVIL H DICKS | 01/11/1996 | $363.92 | |
| | 1988 | 1462000.0004 | 1995-3004940 | LENVIL H DICKS | 01/11/1996 | $295.75 | |
| | 1987 | 1369700.0001 | 1988-9990420 | AUSTIN BETTY G | 05/31/1989 | $215.49 | |