Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $52.39 | $52.39 | $0.00 | |
| | LOCAL | 3.2170 | $225.32 | $225.32 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $105.07 | $105.07 | $0.00 | |
| | Subtotal | 5.4650 | $382.78 | $382.78 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $14.18 | $14.18 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $396.96 | $396.96 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $280.26 | $280.26 | $0.00 | |
| | SOLID WASTE - ANNUAL | $194.10 | $194.10 | $0.00 | |
| | TOTAL | $474.36 | $474.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 82,971 | 18,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 82,971 | 18,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 82,971 | 18,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 82,971 | 18,500 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 46,471 | |
| | WIDOW | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 101,471 | 101,471 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 101,471 | 30,000 | 71,471 | |
| | SUWANNEE RIVER WATER MGT DIST | 101,471 | 55,000 | 46,471 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 101,471 | 55,000 | 46,471 | |
LOT 3 BLOCK B DEERWOOD FORESTUNIT 3. 836-2065, LE 1453-509,DC 1453-511,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 26173 | 2025-35620 | LORETTA D BELL | 02/20/2026 | $948.17 | |
| | 2024 | 26060 | 2024-29922 | LORETTA D BELL | 01/17/2025 | $890.12 | |
| | 2023 | 22330 | 2023-1503658 | BELL R08302-181 | 01/19/2024 | $871.32 | |
| | 2022 | 27815 | 2022-1504389 | BELL R08302-181 | 02/06/2023 | $880.34 | |
| | 2021 | 27585 | 2021-2101997 | LORETTA BELL | 01/07/2022 | $830.65 | |
| | 2020 | 18629 | 2020-3503338 | BELL L R08302-181 | 01/29/2021 | $638.11 | |
| | 2019 | 18548 | 2019-3503643 | LORETTA BELL | 01/13/2020 | $1,191.69 | |
| | 2018 | 18498 | 2018-3503774 | JAMES BELL | 01/29/2019 | $1,190.44 | |
| | 2017 | 18463 | 2017-1001952 | Bell Loretta | 02/26/2018 | $1,181.23 | |
| | 2016 | 18462 | 2016-2101690 | LORETTA BELL | 02/23/2017 | $1,144.16 | |
| | 2015 | 18441 | 2015-3205568 | LORETTA & JAMES BELL JR | 01/29/2016 | $1,144.14 | |
| | 2014 | 18398 | 2014-3503776 | LORETTA BELL | 02/23/2015 | $1,157.75 | |
| | 2013 | 18419 | 2013-3502380 | JAMES BELL | 02/03/2014 | $1,173.92 | |
| | 2012 | 18411 | 2012-3208385 | BELL JAMES E JR & LORETTA D | 03/05/2013 | $1,105.69 | |
| | 2011 | 18390 | 2011-1104163 | BELL JAMES E JR & LORETTA D | 03/16/2012 | $1,074.80 | |
| | 2010 | 125310 | 2010-2206624 | BELL JAMES E JR & LORETTA D | 02/28/2011 | $1,061.09 | |
| | 2009 | 125320 | 2009-2206840 | BELL JAMES E JR & LORETTA D | 02/26/2010 | $1,054.69 | |
| | 2008 | 125104 | 2008-2205895 | BELL JAMES E JR & LORETTA D | 01/29/2009 | $1,033.71 | |
| | 2007 | 124545 | 2007-3500986 | BELL JAMES E JR & LORETTA D | 02/29/2008 | $1,248.87 | |
| | 2006 | 123949 | 2006-2202784 | BELL JAMES E JR & LORETTA D | 11/29/2006 | $1,236.84 | |
| | 2005 | 123393 | 2005-2900861 | BELL JAMES E JR & LORETTA D | 11/23/2005 | $1,133.19 | |
| | 2004 | 122750 | 2004-2701043 | BELL JAMES E JR & LORETTA D | 12/29/2004 | $1,091.31 | |
| | 2003 | 122297 | 2003-2900759 | BELL JAMES E JR & LORETTA D | 12/12/2003 | $1,070.54 | |
| | 2002 | 121978 | 2002-2501070 | BELL JAMES E JR & LORETTA D | 01/31/2003 | $1,096.12 | |
| | 2001 | 121477 | 2001-1203954 | BELL JAMES E JR & LORETTA D | 01/31/2002 | $1,080.01 | |
| | 2000 | 120977 | 2000-2004579 | BELL JAMES E JR & LORETTA D | 01/31/2001 | $1,048.58 | |
| | 1999 | 120588 | 1999-3004095 | BELL JAMES E JR & LORETTA D | 01/31/2000 | $1,037.33 | |
| | 1998 | 120281 | 1998-2003180 | BELL JAMES/LORETTA | 12/29/1998 | $1,035.10 | |
| | 1997 | 119703 | 1997-2001362 | ANCHOR MORTGAGES INC | 11/26/1997 | $965.72 | |
| | 1996 | 119027 | 1996-5100054 | DIME SAVINGS BANK | 12/03/1996 | $940.54 | |
| | 1995 | 118593 | 1995-9971744 | ANCHOR MORTGAGES INC | 11/30/1995 | $915.13 | |
| | 1994 | 118398 | 1994-3002660 | ANCHOR MORTGAGE SERVICES INC | 12/02/1994 | $711.50 | |
| | 1994 | 118398.0004 | 1994-1009406 | TAYLOR JERRY | 08/02/1995 | $35.70 | |
| | 1993 | 117821 | 1993-2001294 | ANCHOR MORTGAGES INC | 12/08/1993 | $661.04 | |
| | 1992 | 117442 | 1992-2001335 | ANCHOR MORTGAGES INC | 12/03/1992 | $723.50 | |
| | 1991 | 117204 | 1991-2001886 | ANCHOR MORTGAGES INC | 12/05/1991 | $772.81 | |
| | 1990 | 17017 | 1990-3002677 | ANCHOR MORTGAGES INC | 12/04/1990 | $715.15 | |
| | 1989 | 1659600.0001 | 1989-2001021 | ANCHOR MORTGAGES INC | 11/30/1989 | $544.74 | |
| | 1989 | 1659600.0004 | 1989-6100233 | TAYLOR JEERRY J & MARIJO | 07/17/1990 | $112.00 | |
| | 1989 | 1659600.0004 | 1989-2001021 | ANCHOR MORTGAGES INC | 11/30/1989 | $62.40 | |