Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $201.27 | $201.27 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $37.22 | $37.22 | $0.00 | |
| | LOCAL | 3.1430 | $156.38 | $156.38 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $74.64 | $74.64 | $0.00 | |
| | Subtotal | 5.3910 | $268.24 | $268.24 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.56 | $7.56 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $477.07 | $477.07 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 76,828 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 76,828 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 76,828 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 76,828 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 76,828 | 50,000 | 26,828 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 76,828 | 25,000 | 51,828 | |
| | SUWANNEE RIVER WATER MGT DIST | 76,828 | 50,000 | 26,828 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 76,828 | 50,000 | 26,828 | |
LOT 16 BLK D EASTSIDE VILLAGE UNIT 6.946-2746, WD 1040-2061, WD 1341-666,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 24389 | 2024-10746 | CARMA PINKERTON | 11/14/2024 | $949.43 | |
| | 2023 | 22204 | 2023-2303099 | PINKERTON TAXES | 11/20/2023 | $919.88 | |
| | 2022 | 21043 | 2022-2100758 | charles pinkerton | 11/23/2022 | $897.47 | |
| | 2021 | 20833 | 2021-3302994 | R07592-616 PINKERTON | 11/23/2021 | $853.80 | |
| | 2020 | 7740 | 2020-3502151 | PINKERTON | 12/08/2020 | $669.03 | |
| | 2019 | 7712 | 2019-2300601 | PINKERTON 1263080 | 11/19/2019 | $874.01 | |
| | 2018 | 7710 | 2018-3501815 | CHARLES PINKERTON | 11/27/2018 | $878.40 | |
| | 2017 | 7724 | 2017-3500275 | CHARLES PINKERTON | 11/06/2017 | $930.81 | |
| | 2016 | 7753 | 2016-1300607 | G KLATT DL | 11/22/2016 | $912.39 | |
| | 2015 | 7758 | 2015-3202392 | GARY KLATT | 11/23/2015 | $936.41 | |
| | 2014 | 7743 | 2014-1300724 | GARY KLATT | 11/21/2014 | $1,116.98 | |
| | 2013 | 7752 | 2013-1100422 | KLATT LIVING TX PAYMENT | 11/12/2013 | $1,157.01 | |
| | 2012 | 7748 | 2012-1200123 | KLATT GARY D & EDNA M | 11/26/2012 | $1,044.19 | |
| | 2011 | 7765 | 2011-1101496 | KLATT GARY D | 11/28/2011 | $1,137.44 | |
| | 2010 | 123640 | 2010-3601041 | KLATT GARY D & EDNA M | 11/24/2010 | $1,179.86 | |
| | 2009 | 123645 | 2009-2300985 | KLATT GARY D | 11/25/2009 | $1,313.76 | |
| | 2008 | 123424 | 2008-3301295 | KLATT GARY D & EDNA M LIVING T | 11/25/2008 | $1,298.65 | |
| | 2007 | 122864 | 2007-2500957 | KLATT LIVING TRUST | 11/26/2007 | $1,670.04 | |
| | 2006 | 122294 | 2006-2301012 | KLATT GARY D & EDNA M | 11/20/2006 | $1,718.59 | |
| | 2005 | 121776 | 2005-2500477 | KLATT GARY D & EDNA M | 11/03/2005 | $1,348.59 | |
| | 2004 | 121178 | 2004-1200016 | FIRST FEDERAL SAVINGS OF | 11/18/2004 | $1,303.91 | |
| | 2003 | 120740 | 2003-1200004 | FIRST FEDERAL SAVINGS OF | 11/21/2003 | $1,280.13 | |
| | 2002 | 120420 | 2002-2300559 | FIRST FEDERAL SAVINGS OF | 11/22/2002 | $463.61 | |
| | 2001 | 119915 | 2001-1002103 | HOOD AINSLEE A TRUSTEE | 11/29/2001 | $228.96 | |
| | 2000 | 119547 | 2000-2002199 | MORGAN KIRBY D & DOROTHY J | 11/29/2000 | $224.42 | |
| | 1999 | 119154 | 1999-3002179 | MORGAN KIRBY D & DOROTHY J | 11/29/1999 | $226.44 | |
| | 1998 | 118861 | 1998-2001994 | MORGAN KIRBY D & DOROTHY J | 11/30/1998 | $229.24 | |
| | 1997 | 118288 | 1997-1002277 | MORGAN KIRBY D & DOROTHY J | 12/02/1997 | $229.78 | |