Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $212.57 | $212.57 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $38.81 | $38.81 | $0.00 |
| LOCAL | 3.1010 | $160.92 | $160.92 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $77.85 | $77.85 | $0.00 |
| Subtotal | 5.3490 | $277.58 | $277.58 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $7.65 | $7.65 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $497.80 | $497.80 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 |
| SOLID WASTE - ANNUAL | $201.75 | $201.75 | $0.00 |
| TOTAL | $493.57 | $493.57 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 79,056 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 79,056 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 79,056 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 79,056 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,722 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 79,056 | 50,722 | 28,334 |
| COLUMBIA COUNTY SCHOOL BOARD | 79,056 | 25,000 | 54,056 |
| SUWANNEE RIVER WATER MGT DIST | 79,056 | 50,722 | 28,334 |
| LAKE SHORE HOSPITAL AUTHORITY | 79,056 | 50,722 | 28,334 |
LOT 16 BLK D EASTSIDE VILLAGE UNIT 6.946-2746, WD 1040-2061, WD 1341-666,LE 1537-2494,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 24500 | 2025-10592 | PT | 11/17/2025 | $991.37 |
| 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 |