Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $150.17 | $150.17 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $17.30 | $17.30 | $0.00 |
| LOCAL | 3.1010 | $71.71 | $71.71 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $34.69 | $34.69 | $0.00 |
| Subtotal | 5.3490 | $123.70 | $123.70 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $5.40 | $5.40 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $279.27 | $279.27 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $3.94 | $3.94 | $0.00 |
| TOTAL | $3.94 | $3.94 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| ADVERTISING - REAL | $34.50 | $34.50 | $0.00 |
| INTERNET WEB FEE | $12.00 | $12.00 | $0.00 |
| Interest | $8.50 | $8.50 | $0.00 |
| TOTAL | $55.00 | $55.00 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 19,216 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 23,125 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 19,216 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 19,216 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 19,216 | 0 | 19,216 |
| COLUMBIA COUNTY SCHOOL BOARD | 23,125 | 0 | 23,125 |
| SUWANNEE RIVER WATER MGT DIST | 19,216 | 0 | 19,216 |
| LAKE SHORE HOSPITAL AUTHORITY | 19,216 | 0 | 19,216 |
LOT 7 SUZANNE S/D UNIT 5.ORB 749-2174, 756-092, WD 816-1918,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 24311 | 2025-906428 | Robbin Karr | 05/15/2026 | $338.21 |
| 2024 | 24200 | 2024-906003 | Robbin Karr | 05/16/2025 | $323.18 |
| 2023 | 21707 | 2023-9925483 | ROBBIN KARR | 05/01/2024 | $308.88 |
| 2022 | 22204 | 2022-9925195 | ROBBIN KARR | 05/31/2023 | $273.65 |
| 2021 | 22120 | 2021-9925140 | ROBBIN KARR | 04/28/2022 | $252.77 |
| 2020 | 7561 | 2020-9924387 | CHRISTIAN KARR | 03/31/2021 | $249.97 |
| 2019 | 7534 | 2019-9924416 | ROBBIN KARR | 06/12/2020 | $337.93 |
| 2018 | 7532 | 2018-9923658 | ROBBIN KARR | 05/22/2019 | $304.65 |
| 2017 | 7546 | 2017-9922629 | ROBBIN KARR | 03/29/2018 | $250.16 |
| 2016 | 7575 | 2016-2400025 | KARR ROBBIN | 05/02/2017 | $252.75 |
| 2015 | 7580 | 2016-9922715 | ROBBIN KARR | 05/02/2017 | $355.33 |
| 2014 | 7564 | 2014-3103883 | ROBBIN KARR | 05/01/2015 | $257.46 |
| 2013 | 7572 | 2014-3500150 | CHRISTIAN CARR | 10/15/2014 | $403.69 |
| 2012 | 7568 | 2012-3210939 | KARR CHRISTIAN P & ROBBIN H | 04/29/2013 | $352.91 |
| 2011 | 7585 | 2011-2604208 | KARR CHRISTIAN P & ROBBIN H | 03/30/2012 | $413.95 |
| 2010 | 123449 | 2010-2208031 | KARR CHRISTIAN P & ROBBIN H | 03/28/2011 | $420.48 |
| 2009 | 123453 | 2009-2704877 | KARR CHRISTIAN P & ROBBIN H | 04/01/2010 | $482.75 |
| 2008 | 123232 | 2008-9920795 | ROBBIN KARR | 04/27/2009 | $540.09 |
| 2007 | 122672 | 2007-2603932 | KARR CHRISTIAN P & ROBBIN H | 03/27/2008 | $429.16 |
| 2006 | 122102 | 2006-1003365 | KARR CHRISTIAN P & ROBBIN H | 04/02/2007 | $449.37 |
| 2005 | 121588 | 2005-9920434 | Robbin H. Karr | 04/03/2006 | $295.41 |
| 2004 | 120990 | 2004-2800396 | KARR ROBBIN H | 11/23/2004 | $207.22 |
| 2003 | 120553 | 2003-1002194 | KARR CHRISTIAN P & ROBBIN H | 04/20/2004 | $177.63 |
| 2002 | 120233 | 2002-9920016 | Robbin Karr | 12/02/2002 | $169.35 |
| 2001 | 119730 | 2001-1104477 | KARR CHRISTIAN P & ROBBIN H | 04/02/2002 | $175.58 |
| 2000 | 119380 | 2000-1005736 | KARR CHRISTIAN P & ROBBIN H | 05/07/2001 | $186.39 |
| 1999 | 118987 | 1999-3006206 | KARR CHRISTIAN P & ROBBIN H | 04/03/2000 | $172.53 |
| 1998 | 118694 | 1998-2001140 | KARR CHRISTIAN P & ROBBIN H | 11/17/1998 | $167.66 |
| 1997 | 118122 | 1997-1001145 | KARR CHRISTIAN P & ROBBIN H | 11/17/1997 | $168.06 |
| 1996 | 117575 | 1996-1002648 | KARR CHRISTIAN P & ROBBIN H | 12/04/1996 | $172.21 |
| 1995 | 117147 | 1995-3005368 | TERRY MCDAVID | 01/30/1996 | $174.89 |
| 1994 | 117027 | 1994-3007499 | ZECHER FRANK E | 04/07/1995 | $172.57 |
| 1993 | 116487 | 1993-1007786 | ZECHER CONSTRUCTION | 05/27/1994 | $187.92 |
| 1992 | 116111 | 1992-1008493 | ZECHER CONSTRUCTION | 05/27/1993 | $186.13 |
| 1991 | 115875 | 1991-3013858 | ZECHER FRANK E | 12/31/1991 | $157.41 |
| 1990 | 15680 | 1990-3003245 | ZECHER FRANK E | 12/12/1990 | $153.74 |
| 1989 | 1530900.0001 | 1989-3007402 | ZECHER FRANK E | 03/30/1990 | $157.35 |
| 1989 | 1530900.0004 | 1989-3007402 | ZECHER FRANK E | 03/30/1990 | $5.00 |