Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $118.84 | $118.84 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $11.38 | $11.38 | $0.00 |
| LOCAL | 3.6430 | $55.40 | $55.40 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $22.81 | $22.81 | $0.00 |
| Subtotal | 5.8910 | $89.59 | $89.59 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $5.50 | $5.50 | $0.00 |
| TOTAL | 14.0675 | $213.93 | $213.93 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $58.35 | $58.35 | $0.00 |
| TOTAL | $58.35 | $58.35 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 15,840 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 15,840 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 15,840 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 15,840 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 15,840 | 0 | 15,840 |
| COLUMBIA COUNTY SCHOOL BOARD | 15,840 | 0 | 15,840 |
| SUWANNEE RIVER WATER MGT DIST | 15,840 | 0 | 15,840 |
| LAKE SHORE HOSPITAL AUTHORITY | 15,840 | 0 | 15,840 |
LOTS 5 & 6 BLOCK A DEERHAVEN S/DUNREC. COMM NE COR OF NW1/4 OFSE1/4, RUN S 1317.62 FT FORPOB, CONT S 480 FT, W 293.32FT, N 480 FT, E 299.15 FT TOPOB. EX 1.09 AC DESC IN ORB1257-1721. 469-423 THRU469-427, 628-73, 866-2032,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 26352 | 2025-10403 | SHOEMAKER R08335-004 BY MAIL | 11/17/2025 | $240.88 |
| 2024 | 26240 | 2024-12368 | JOSEPH SHOEMAKER | 11/18/2024 | $208.43 |
| 2023 | 30231 | 2023-1500713 | SHOEMAKER R008335-004 | 11/09/2023 | $209.74 |
| 2022 | 28481 | 2022-2501206 | ARLENE SHOEMAKER | 11/18/2022 | $211.20 |
| 2021 | 28248 | 2021-2100727 | JOSEPH & ARLENE SHOEMAKER | 11/18/2021 | $272.28 |
| 2020 | 16049 | 2020-2701063 | SHOEMAKER R08335-004 | 11/16/2020 | $277.39 |
| 2019 | 15976 | 2019-2700863 | SHOWMAKER R08335-004 | 11/12/2019 | $295.38 |
| 2018 | 15937 | 2018-1200664 | JOSEPH SHOEMAKER III | 11/16/2018 | $295.21 |
| 2017 | 15909 | 2017-3500320 | KUCZENSKA MICHAEL G & | 11/06/2017 | $273.15 |
| 2016 | 15912 | 2016-2101310 | J SHOEMAKER | 12/19/2016 | $271.76 |
| 2015 | 15908 | 2015-1000713 | SHOEMAKER R08335-004 | 11/17/2015 | $273.65 |
| 2014 | 15869 | 2014-2101393 | J SHOEMAKER | 03/09/2015 | $285.56 |
| 2013 | 15892 | 2013-3101509 | JOSEPH SHOEMAKER | 02/27/2014 | $283.59 |
| 2012 | 15885 | 2012-3301264 | SHOEMAKER JOESPH | 12/10/2012 | $361.99 |
| 2011 | 15871 | 2011-2203525 | KUCZENSKA MICHAEL G & | 03/08/2012 | $496.35 |
| 2010 | 125478 | 2010-2300564 | KUCZENSKA MICHAEL G | 11/15/2010 | $530.66 |
| 2009 | 125488 | 2009-3103189 | SHOEMAKER ARLENE | 04/23/2010 | $657.64 |
| 2008 | 125272 | 2008-9920702 | ARLENE V SHOEMAKER | 03/31/2009 | $695.80 |
| 2007 | 124710 | 2007-3203003 | TITLE OFFICES LLC | 03/17/2008 | $619.73 |
| 2006 | 124112 | 2007-9920282 | ARLENE V. SHOEMAKER | 01/08/2008 | $772.98 |
| 2005 | 123554 | 2005-3501844 | JOSEPH SHOEMAKER | 06/19/2006 | $281.88 |
| 2004 | 122911 | 2004-3201738 | KUCZENSKA MICHAEL G | 05/31/2005 | $222.75 |
| 2003 | 122457 | 2003-2501414 | MICHAEL KUCZENSKA | 01/20/2004 | $197.49 |
| 2002 | 122140 | 2004-9920293 | Arlene Shoemaker | 06/22/2005 | $299.95 |
| 2001 | 121636 | 2001-1102756 | MICHAEL G. KUCZENSKA | 01/15/2002 | $201.08 |
| 2000 | 121130 | 2001-1203986 | WANDA OR DAVID ROBERTS | 02/01/2002 | $266.98 |
| 1999 | 120740 | 1999-3003032 | ROBERTS DAVID E & WANDA L | 12/10/1999 | $196.26 |
| 1998 | 120430 | 2001-1203986 | WANDA OR DAVID ROBERTS | 02/01/2002 | $345.10 |
| 1997 | 119854 | 1997-1006184 | KURT HAVIRD/TDA | 05/01/1998 | $168.14 |
| 1996 | 119176 | 1997-1006184 | KURT HAVIRD/TDA | 05/01/1998 | $230.72 |
| 1995 | 118740 | 1997-1006184 | KURT HAVIRD/TDA | 05/01/1998 | $256.98 |
| 1994 | 118543 | 1997-1006184 | KURT HAVIRD/TDA | 05/01/1998 | $326.47 |
| 1993 | 117966 | 1997-1006184 | KURT HAVIRD/TDA | 05/01/1998 | $277.37 |
| 1992 | 117586 | 1997-1006184 | KURT HAVIRD/TDA | 05/01/1998 | $329.50 |
| 1989 | 1673100.0004 | 1997-1006184 | KURT HAVIRD/TDA | 05/01/1998 | $28.83 |
| 1988 | 1608500.0001 | 1995-3009191 | MANDY NICKLESON | 05/15/1996 | $402.25 |
| 1988 | 1608500.0004 | 1997-1006184 | KURT HAVIRD/TDA | 05/01/1998 | $30.18 |
| 1984 | 5068500.0001 | 1988-9990213 | EDDIE & DEBRA BLAIR | 03/06/1989 | $155.95 |