Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $200.25 | $200.25 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $26.23 | $26.23 | $0.00 |
| LOCAL | 3.2170 | $112.84 | $112.84 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $52.62 | $52.62 | $0.00 |
| Subtotal | 5.4650 | $191.69 | $191.69 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $7.98 | $7.98 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.5914 | $399.92 | $399.92 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $280.26 | $280.26 | $0.00 |
| SOLID WASTE - ANNUAL | $194.10 | $194.10 | $0.00 |
| TOTAL | $474.36 | $474.36 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 7,647 | 18,500 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 17,292 | 18,500 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 7,647 | 18,500 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 7,647 | 18,500 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 26,147 | 0 | 26,147 |
| COLUMBIA COUNTY SCHOOL BOARD | 35,792 | 0 | 35,792 |
| SUWANNEE RIVER WATER MGT DIST | 26,147 | 0 | 26,147 |
| LAKE SHORE HOSPITAL AUTHORITY | 26,147 | 0 | 26,147 |
LOT 12 UNIT 3 SUZANNE S/D.ORB 506-723, 664-334, 794-2182PROB 1189-13, WD 1327-1377,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 24286 | 2025-906086 | alison pardo | 04/21/2026 | $1,017.29 |
| 2024 | 24175 | 2024-37681 | MARIA CARAWAY | 02/26/2025 | $916.01 |
| 2023 | 23733 | 2023-9923242 | MARIA CARAWAY | 01/27/2024 | $874.28 |
| 2022 | 22179 | 2022-9923035 | MARIA CARAWAY | 02/04/2023 | $807.16 |
| 2021 | 22095 | 2021-9922579 | MARIA CARAWAY | 12/28/2021 | $700.36 |
| 2020 | 7536 | 2020-3503481 | CARAWAY M R07570-086 | 02/08/2021 | $505.39 |
| 2019 | 7509 | 2019-3109124 | CARAWAY MARIA | 08/12/2020 | $852.64 |
| 2018 | 7507 | 2019-3109124 | CARAWAY MARIA | 08/12/2020 | $927.33 |
| 2017 | 7521 | 2017-2703909 | MARIA CARAWAY | 03/13/2018 | $720.60 |
| 2016 | 7550 | 2016-2702151 | KERISSA VILLEGAS | 12/16/2016 | $618.04 |
| 2015 | 7555 | 2016-2702151 | KERISSA VILLEGAS | 12/16/2016 | $608.64 |
| 2014 | 7539 | 2014-3503703 | KERISSA VILLEGAS | 02/17/2015 | $315.89 |
| 2013 | 7547 | 2015-3103459 | KERISSA VILLEGAS | 03/17/2016 | $866.10 |
| 2012 | 7543 | 2012-1004016 | VILLEGAS KERISSA E | 03/28/2013 | $618.45 |
| 2011 | 7560 | 2011-2603856 | VILLEGAS KERISSA E | 03/12/2012 | $676.99 |
| 2010 | 123424 | 2010-1100506 | VILLEGAS KERISSA E | 11/08/2010 | $657.18 |
| 1997 | 118097 | 1997-3000851 | DOUGLAS DAVID | 11/12/1997 | $391.22 |
| 1996 | 117550 | 1996-3003321 | BARRS JACK L | 12/05/1996 | $650.94 |
| 1995 | 117122 | 1995-1001868 | BARRS JACK L | 11/29/1995 | $653.40 |
| 1994 | 117002 | 1994-3004954 | LALONDE MABLE H | 02/07/1995 | $64.35 |
| 1994 | 117002 | 1994-9600001 | LALONDE MABLE | 12/19/1994 | ($62.40) |
| 1994 | 117002 | 1994-1000956 | LALONDE MABLE | 11/10/1994 | $62.40 |
| 1993 | 116462 | 1993-3000008 | DOUGLAS DAVID E | 11/01/1993 | $62.40 |
| 1992 | 116086 | 1992-1001285 | DOUGLAS DAVID E | 11/12/1992 | $119.52 |
| 1991 | 115850 | 1991-3009888 | DOUGLAS DAVID E | 11/04/1991 | $169.92 |
| 1990 | 15653 | 1990-2000065 | DOUGLAS DAVID E | 11/13/1990 | $169.92 |
| 1989 | 1528200.0001 | 1989-3000594 | DOUGLAS DAVID E | 11/13/1989 | $120.84 |
| 1989 | 1528200.0004 | 1989-1006866 | DOUGLAS DAVID E | 07/02/1990 | $172.00 |
| 1989 | 1528200.0004 | 1989-3000594 | DOUGLAS DAVID E | 11/13/1989 | $4.80 |