Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $148.62 | $148.62 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $17.13 | $17.13 | $0.00 | |
| | LOCAL | 3.2170 | $73.64 | $73.64 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $34.34 | $34.34 | $0.00 | |
| | Subtotal | 5.4650 | $125.11 | $125.11 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $5.92 | $5.92 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $279.65 | $279.65 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.16 | $3.16 | $0.00 | |
| | TOTAL | $3.16 | $3.16 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 19,209 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 23,125 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 19,209 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 19,209 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 19,209 | 0 | 19,209 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 23,125 | 0 | 23,125 | |
| | SUWANNEE RIVER WATER MGT DIST | 19,209 | 0 | 19,209 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 19,209 | 0 | 19,209 | |
LOT 19 BLOCK A HOLLY BROOK811-220, 853-117, 868-1751,915-1131, 963-813, WD1422-2437,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 25448 | 2024-23924 | PAUL A ROOS | 12/23/2024 | $290.29 | |
| | 2023 | 22957 | 2023-9923369 | JOHN FORD | 02/03/2024 | $282.81 | |
| | 2022 | 27520 | 2022-9923125 | JOHN FORD | 02/11/2023 | $246.88 | |
| | 2021 | 27291 | 2021-9922845 | JOHN FORD | 01/03/2022 | $278.42 | |
| | 2020 | 10914 | 2020-3001428 | lake cicty title | 12/01/2020 | $234.08 | |
| | 2019 | 10874 | 2019-2701201 | PINEGAR R08106-219 | 11/14/2019 | $248.52 | |
| | 2018 | 10857 | 2018-3500795 | DAVID PINEGAR | 11/13/2018 | $251.23 | |
| | 2017 | 10829 | 2017-3500403 | DAVID PINEGAR | 11/08/2017 | $237.48 | |
| | 2016 | 10845 | 2016-1800015 | DAVID PINEGAR | 11/17/2016 | $232.87 | |
| | 2015 | 10847 | 2015-2300121 | DAVID ALAN PINEGAR | 11/06/2015 | $236.77 | |
| | 2014 | 10819 | 2014-3100165 | DAVID PINEGAR | 11/06/2014 | $237.18 | |
| | 2013 | 10835 | 2013-3201835 | PINEGAR DAVID | 11/14/2013 | $258.60 | |
| | 2012 | 10825 | 2012-3201736 | PINEGAR DAVID A | 11/09/2012 | $308.11 | |
| | 2011 | 10856 | 2011-2601041 | PINEGAR DAVID A & VICKI L | 11/16/2011 | $372.10 | |
| | 2010 | 124705 | 2010-3201820 | PINEGAR DAVID | 12/27/2010 | $441.91 | |
| | 2009 | 124709 | 2009-2202528 | PINEGAR DAVID A & VICKI L | 12/04/2009 | $508.34 | |
| | 2008 | 124492 | 2008-1102446 | PINEGAR DAVID A | 01/14/2009 | $558.44 | |
| | 2007 | 123935 | 2007-2502336 | PINEGAR DAVID A & VICKI L | 01/23/2008 | $795.01 | |
| | 2006 | 123338 | 2006-2603808 | PINEGAR DAVID | 02/23/2007 | $851.75 | |
| | 2005 | 122780 | 2005-2601387 | PINEGAR DAVID A | 11/29/2005 | $630.81 | |
| | 2004 | 122141 | 2004-1001010 | PINEGAR DAVID A & VICKI L | 01/11/2005 | $624.35 | |
| | 2003 | 121703 | 2003-2400495 | PINEGAR VICKI L | 12/02/2003 | $614.68 | |
| | 2002 | 121387 | 2002-2500786 | DAVID PINEGAR | 12/10/2002 | $458.79 | |
| | 2001 | 120884 | 2001-2200143 | FULLERTON RODERICK CRAIG JR | 11/15/2001 | $456.66 | |
| | 2000 | 120379 | 2000-1001942 | MELLEN ROOS SHIRLEY | 11/30/2000 | $301.41 | |
| | 1999 | 119983 | 1999-3002557 | MELLEN ROOS SHIRLEY | 11/30/1999 | $304.15 | |
| | 1998 | 119680 | 1998-3005706 | SHIRLEY MELLON-ROOS | 03/26/1999 | $128.39 | |
| | 1997 | 119105 | 1997-3007468 | CRAPPS DANIEL & | 04/30/1998 | $132.55 | |
| | 1996 | 118456 | 1996-3008100 | CRAPPS DANIEL/MATTHEWS CONST | 04/01/1997 | $130.51 | |
| | 1995 | 118024 | 1995-3009000 | CRAPPS DANIEL & MATTHEWS CONST | 04/30/1996 | $135.12 | |