Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $376.87 | $376.87 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $54.40 | $54.40 | $0.00 |
| LOCAL | 3.2990 | $239.91 | $239.91 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $109.08 | $109.08 | $0.00 |
| Subtotal | 5.5470 | $403.39 | $403.39 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $16.24 | $16.24 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.6989 | $796.50 | $796.50 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $264.58 | $264.58 | $0.00 |
| SOLID WASTE - ANNUAL | $194.10 | $194.10 | $0.00 |
| TOTAL | $458.68 | $458.68 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 79,408 | 19,800 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 79,408 | 19,800 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 79,408 | 19,800 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 79,408 | 19,800 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 99,208 | 50,000 | 49,208 |
| COLUMBIA COUNTY SCHOOL BOARD | 99,208 | 25,000 | 74,208 |
| SUWANNEE RIVER WATER MGT DIST | 99,208 | 50,000 | 49,208 |
| LAKE SHORE HOSPITAL AUTHORITY | 99,208 | 50,000 | 49,208 |
LOT 6 EASTSIDE VILLAGE UNIT 3.776-199, 817-079, WD 1013-1857,LE 1345-2255,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 24454 | 2025-30134 | DAMPIER | 01/26/2026 | $1,397.38 |
| 2024 | 24343 | 2024-28912 | DAMPIER | 01/13/2025 | $1,345.23 |
| 2023 | 21951 | 2023-2305892 | HUGH DAMPIER TAXES 1547667 | 01/02/2024 | $1,303.32 |
| 2022 | 20897 | 2022-1205839 | HUGH DAMPIER | 01/12/2023 | $1,255.18 |
| 2021 | 22758 | 2021-1201295 | HUGH DAMPIER 1410578 | 01/04/2022 | $1,192.55 |
| 2020 | 7694 | 2020-3106412 | damier | 01/08/2021 | $998.76 |
| 2019 | 7667 | 2019-1405309 | hugh dampier | 01/09/2020 | $1,209.22 |
| 2018 | 7665 | 2018-3503280 | SHIRLEY DAMPIER | 01/07/2019 | $1,200.26 |
| 2017 | 7679 | 2017-1405064 | DAMPIER HUGH | 01/12/2018 | $1,179.02 |
| 2016 | 7708 | 2016-3205627 | Dampier | 01/30/2017 | $1,168.71 |
| 2015 | 7713 | 2015-3204608 | hugh shirley dampier | 01/04/2016 | $1,200.73 |
| 2014 | 7697 | 2014-3205223 | shirley hugh dampier | 01/13/2015 | $1,191.71 |
| 2013 | 7705 | 2013-3205501 | DAMPIER SHIRLEY & HUGH | 01/14/2014 | $1,215.26 |
| 2012 | 7701 | 2012-2702151 | DAMPIER HUGH E & SHIRLEY A | 01/03/2013 | $1,027.35 |
| 2011 | 7718 | 2011-3205884 | DAMPIER HUGH E & SHIRLEY A | 01/11/2012 | $1,123.81 |
| 2010 | 123593 | 2010-2302330 | DAMPIER HUGH E & SHIRLEY A | 01/27/2011 | $1,167.03 |
| 2009 | 123598 | 2009-2205048 | DAMPIER HUGH E & SHIRLEY A | 01/19/2010 | $1,255.68 |
| 2008 | 123377 | 2008-2205088 | DAMPIER HUGH E & SHIRLEY A | 01/06/2009 | $1,243.17 |
| 2007 | 122817 | 2007-9973131 | REGIONS MORTGAGE | 11/25/2007 | $1,407.90 |
| 2006 | 122247 | 2006-9972659 | UNION PLANTERS MORTGAGE | 11/24/2006 | $1,443.47 |
| 2005 | 121730 | 2005-9971810 | UNION PLANTERS MORTGAGE | 11/24/2005 | $1,330.91 |
| 2004 | 121132 | 2004-9970791 | UNION PLANTERS MORTGAGE | 11/25/2004 | $2,006.43 |
| 2003 | 120694 | 2003-1300291 | CAPELL CHARLES B & KARIN M | 11/26/2003 | $1,976.90 |
| 2002 | 120374 | 2002-1101802 | CAPELL CHARLES B & KARIN | 02/26/2003 | $1,444.84 |
| 2001 | 119869 | 2001-1202742 | CAPELL SHOES | 12/26/2001 | $1,396.39 |
| 2000 | 119500 | 2000-2005081 | CAPELL CHARLES B & KARIN | 02/27/2001 | $1,383.18 |
| 1999 | 119107 | 1999-2005195 | CAPELL CHARLES B & KARIN M | 02/28/2000 | $1,357.39 |
| 1998 | 118814 | 1998-1004909 | CAPELL CHARLES B & KARIN M | 03/31/1999 | $1,359.25 |
| 1997 | 118241 | 1997-1005545 | CAPELL CHARLES | 04/01/1998 | $1,334.98 |
| 1996 | 117696 | 1996-3001686 | CAPELL CHARLES B | 11/19/1996 | $1,251.58 |
| 1995 | 117268 | 1995-3004044 | CAPELL CHARLES B | 12/19/1995 | $1,232.88 |
| 1994 | 117149 | 1994-1003760 | CAPELL CHARLES B | 12/30/1994 | $237.55 |
| 1994 | 117149.0004 | 1994-3009745 | KARIN CAPELL | 07/26/1995 | $35.70 |
| 1993 | 116608 | 1993-3005394 | CAPELL CHARLES B | 02/24/1994 | $237.78 |
| 1992 | 116232 | 1992-1008806 | DESOTO DEVELOPERS INC | 06/09/1993 | $298.42 |