Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $520.49 | $520.49 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $48.58 | $48.58 | $0.00 |
| LOCAL | 4.2010 | $272.80 | $272.80 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $97.41 | $97.41 | $0.00 |
| Subtotal | 6.4490 | $418.79 | $418.79 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $25.64 | $25.64 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $62.48 | $62.48 | $0.00 |
| TOTAL | 15.8208 | $1,027.40 | $1,027.40 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $59.56 | $59.56 | $0.00 |
| TOTAL | $59.56 | $59.56 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 66,264 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 66,264 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 66,264 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 66,264 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 66,264 | 0 | 66,264 |
| COLUMBIA COUNTY SCHOOL BOARD | 66,264 | 0 | 66,264 |
| SUWANNEE RIVER WATER MGT DIST | 66,264 | 0 | 66,264 |
| LAKE SHORE HOSPITAL AUTHORITY | 66,264 | 0 | 66,264 |
BEG NW COR RUN E 517.20 FT TOW R/W MARION ST, S ALONG R/W122.2O FT, W 517.20 FT, N121 FT TO POB. PART OF BLOCK 7LAKESIDE HEIGHTS S/D.ORB 412-721, 668-483, TRUST790-1888, 889-354,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 25893 | 2025-6688 | HARSON HOLDINGS INC | 11/05/2025 | $1,331.65 |
| 2024 | 25781 | 2024-30557 | SLK CONSTRUCTION INC | 01/23/2025 | $1,294.06 |
| 2023 | 23144 | 2023-1504431 | SLK CONTRUCTION PROP TAXES | 03/01/2024 | $1,252.04 |
| 2022 | 28737 | 2022-4100760 | slk construction | 03/13/2023 | $1,099.45 |
| 2021 | 28601 | 2021-2502802 | S L K CONSTRUCTION INC. | 04/18/2022 | $1,027.61 |
| 2020 | 11816 | 2020-1501930 | slk construction taxes | 03/24/2021 | $1,015.89 |
| 2019 | 11767 | 2019-3505739 | SLK CONSTRUCTION | 04/17/2020 | $1,127.14 |
| 2018 | 11742 | 2018-3503677 | S L K CONSTRUCTION | 01/24/2019 | $1,086.96 |
| 2017 | 11716 | 2017-3505805 | SLK CONSTRUCTION | 05/15/2018 | $1,081.01 |
| 2016 | 11731 | 2016-3503646 | SLK CONSTRUCTION | 03/10/2017 | $1,026.30 |
| 2015 | 11722 | 2015-3104387 | SLK CONST. | 05/27/2016 | $1,107.19 |
| 2014 | 11695 | 2014-2602301 | SLK CONSTRUCTION | 04/29/2015 | $1,080.97 |
| 2013 | 11709 | 2013-3101278 | SAMMIE KEEN | 01/31/2014 | $1,032.23 |
| 2012 | 11698 | 2013-3101278 | SAMMIE KEEN | 01/31/2014 | $1,265.53 |
| 2011 | 11720 | 2011-2401282 | S L K CONSTRUCTION INC | 06/15/2012 | $1,567.08 |
| 2010 | 125035 | 2010-1102159 | S L K CONSTRUCTION INC | 02/16/2011 | $1,361.22 |
| 2009 | 125043 | 2009-3302756 | TERRY MCDAVID | 01/19/2010 | $1,574.41 |
| 2008 | 124826 | 2008-3101681 | S L K CONSTRUCTION INC | 12/22/2008 | $1,708.49 |
| 2007 | 124269 | 2007-2302779 | S L K CONSTRUCTION INC | 01/15/2008 | $1,706.79 |
| 2006 | 123672 | 2006-2501844 | S L K CONSTRUCTION INC | 12/29/2006 | $1,805.38 |
| 2005 | 123116 | 2005-2303428 | SLK CONSTRUCTION INC | 03/13/2006 | $1,029.29 |
| 2004 | 122471 | 2004-2701287 | S L K CONSTRUCTION INC | 02/10/2005 | $801.32 |
| 2003 | 122018 | 2003-2900893 | SCRUGGS AND CARMICHAEL | 01/27/2004 | $759.50 |
| 2002 | 121699 | 2002-2301113 | S L K CONSTRUCTION INC | 12/30/2002 | $761.29 |
| 2001 | 121196 | 2001-1204417 | S L K CONSTRUCTION INC | 02/20/2002 | $781.47 |
| 2000 | 120697 | 2001-1204417 | S L K CONSTRUCTION INC | 02/20/2002 | $969.58 |
| 1999 | 120302 | 1999-1001537 | JONES GLENN I & DORIS | 11/24/1999 | $758.92 |
| 1998 | 119995 | 1998-1001732 | JONES GLENN I & DORIS | 11/30/1998 | $768.29 |
| 1997 | 119418 | 1997-3001899 | JONES GLENN I & DORIS | 11/24/1997 | $616.26 |
| 1996 | 118746 | 1996-3002087 | JONES GLENN I & DORIS | 11/25/1996 | $625.05 |
| 1995 | 118313 | 1995-3002289 | JONES GLENN I & DORIS | 11/28/1995 | $628.27 |
| 1994 | 118118 | 1994-3001543 | JONES GLENN I OR DORIS R | 11/21/1994 | $630.60 |
| 1993 | 117536 | 1993-2000780 | JONES GLENN I & DORIS R | 11/30/1993 | $618.41 |
| 1992 | 117158 | 1992-1002151 | JONES GLEN/DORIS | 11/19/1992 | $611.84 |
| 1991 | 116916 | 1991-3011766 | JONES GLENN I & DORIS | 11/26/1991 | $610.73 |
| 1990 | 16720 | 1990-1001807 | JONES GLENN I & DORIS | 11/30/1990 | $596.38 |
| 1989 | 1629800.0001 | 1989-3001997 | JONES GLENN I & DORIS | 11/28/1989 | $594.89 |
| 1989 | 1629800.0004 | 1989-3001997 | JONES GLENN I & DORIS | 11/28/1989 | $4.80 |