Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $666.67 | $0.00 | $666.67 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $63.81 | $0.00 | $63.81 |
| LOCAL | 3.1010 | $264.53 | $0.00 | $264.53 |
| CAPITAL OUTLAY | 1.5000 | $127.96 | $0.00 | $127.96 |
| Subtotal | 5.3490 | $456.30 | $0.00 | $456.30 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $23.99 | $0.00 | $23.99 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 |
| TOTAL | 13.4453 | $1,146.97 | $0.00 | $1,146.97 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 |
| TOTAL | $303.98 | $0.00 | $303.98 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $43.53 | $0.00 | $43.53 |
| 5% CERTIFICATE SALE | $74.72 | $0.00 | $74.72 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $80.50 | $0.00 | $80.50 |
| TOTAL | $245.75 | $0.00 | $245.75 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 25784 | Delinquent | $1,696.70 | $1,696.70 |
| TOTAL | | | $1,696.70 | $1,696.70 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 85,306 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 85,306 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 85,306 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 85,306 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 85,306 | 0 | 85,306 |
| COLUMBIA COUNTY SCHOOL BOARD | 85,306 | 0 | 85,306 |
| SUWANNEE RIVER WATER MGT DIST | 85,306 | 0 | 85,306 |
| LAKE SHORE HOSPITAL AUTHORITY | 85,306 | 0 | 85,306 |
COMM SE COR OF NE1/4 OF SE1/4, RUN N 300 FTFOR POB, RUN W 86.8 FT TO E R/W US-41, NALONG R/W 130.6 FT, E 126.2 FT, S 130 FT,W 26.51 FT TO POB. (A PORTION OF THIS PROPAKA A PART OF LOTS 12 & 13, BLOCK 13,LAKESIDE HEIGHTS).PR 779-127, 809-1682, DC 1119-2640, 1119-2646,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 25672 | 2024-49655 | EILEEN W BEECROFT | 04/17/2025 | $1,437.53 |
| 2023 | 22054 | 2023-1503026 | ALACHUA TITLE R08149-000 | 12/27/2023 | $1,843.60 |
| 2022 | 28335 | 2022-1506264 | BAKERS ELEC. PROP TAXES | 04/26/2023 | $1,791.18 |
| 2021 | 28202 | 2022-1204883 | BAKERS ELECTRONICS & COMMUNICA | 12/28/2022 | $1,830.42 |
| 2020 | 11138 | 2020-3105832 | BAKER ELECTRONICS | 12/30/2020 | $1,470.49 |
| 2019 | 11096 | 2019-2500792 | BAKERS ELECTRONICS | 12/30/2019 | $1,653.31 |
| 2018 | 11077 | 2018-2702454 | BAKER'S ELECTRONIC | 12/21/2018 | $1,540.42 |
| 2017 | 11054 | 2017-1404002 | BAKERS ELECTRONICS | 12/22/2017 | $1,515.11 |
| 2016 | 11069 | 2016-3204243 | BAKER ELECTRONICS | 12/29/2016 | $1,485.91 |
| 2015 | 11071 | 2015-3204270 | BAKERS ELECTRONICS & COMMUNICA | 12/29/2015 | $1,505.04 |
| 2014 | 11045 | 2014-1501170 | PD BY BAKERS COMM | 12/30/2014 | $1,558.98 |
| 2013 | 11064 | 2013-3800604 | BAKERS 883330 | 12/31/2013 | $1,548.92 |
| 2012 | 11053 | 2012-3205233 | BAKERS ELECTRONICS & | 12/31/2012 | $1,436.42 |
| 2011 | 11082 | 2011-1102647 | BAKERS ELECTRONICS AND | 12/30/2011 | $1,450.53 |
| 2010 | 124931 | 2010-3302277 | BAKERS ELECTRONICS AND | 03/31/2011 | $1,690.10 |
| 2009 | 124938 | 2009-2208842 | BAKER ELECTRONICS | 03/31/2010 | $801.26 |
| 2008 | 124721 | 2008-2900278 | TAPPEN LYNNE E | 11/14/2008 | $763.55 |
| 2007 | 124165 | 2007-2201378 | THOMAS LYNNE E | 11/06/2007 | $809.10 |
| 2006 | 123568 | 2006-2601086 | TAPPEN RALPH T & LYNNE E | 11/15/2006 | $815.01 |
| 2005 | 123012 | 2005-2600750 | TAPPEN RALPH T | 11/08/2005 | $729.59 |
| 2004 | 122367 | 2004-2700063 | TAPPEN RALPH T & LYNNE E | 11/04/2004 | $700.49 |
| 2003 | 121914 | 2003-2500360 | TAPPEN RALPH T & LYNNE E | 11/13/2003 | $685.13 |
| 2002 | 121596 | 2002-3100111 | TAPPEN RALPH | 11/06/2002 | $703.50 |
| 2001 | 121093 | 2001-2300040 | TAPPEN RALPH T | 11/07/2001 | $691.43 |
| 2000 | 120595 | 2000-3000373 | TAPPEN RALPH T & LYNNE E | 11/07/2000 | $671.36 |
| 1999 | 120201 | 1999-3002927 | TAPPEN RALPH T & LYNNE E | 12/07/1999 | $665.99 |
| 1998 | 119893 | 1998-3001193 | TAPPEN RALPH T & LYNNE E | 11/18/1998 | $664.70 |
| 1997 | 119317 | 1997-1002005 | TAPPEN RALPH T & LYNNE E | 11/26/1997 | $695.78 |
| 1996 | 118646 | 1996-2000398 | TAPPEN RALPH T & LYNNE E | 11/19/1996 | $706.89 |
| 1995 | 118214 | 1995-3000644 | TAPPEN RALPH T & LYNNE E | 11/07/1995 | $1,176.05 |
| 1994 | 118019 | 1994-1001065 | CHAPMAN JUNE S-DECEASED | 11/14/1994 | $999.20 |
| 1994 | 118019.0004 | 1994-1010282 | CHAPMAN JUNE S-DECEASED | 08/10/1995 | $35.70 |
| 1993 | 117439 | 1993-3002571 | CHAPMAN JUNE S-DECEASED | 12/07/1993 | $491.53 |
| 1992 | 117061 | 1992-2002495 | CHAPMAN JUNE S | 03/30/1993 | $623.67 |
| 1991 | 116817 | 1991-1012294 | CHAPMAN JUNE S | 01/31/1992 | $661.76 |
| 1990 | 16618 | 1990-1002038 | CHAPMAN JUNE S | 12/05/1990 | $631.53 |
| 1989 | 1619400.0001 | 1989-3002226 | CHAPMAN JUNE S | 11/30/1989 | $516.95 |
| 1989 | 1619400.0004 | 1989-3010604 | CHAPMAN JUNE S | 08/07/1990 | $112.00 |
| 1989 | 1619400.0004 | 1989-3002226 | CHAPMAN JUNE S | 11/30/1989 | $62.40 |