Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $515.67 | $0.00 | $515.67 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $59.55 | $0.00 | $59.55 | |
| LOCAL | 3.1430 | $250.21 | $0.00 | $250.21 | |
| CAPITAL OUTLAY | 1.5000 | $119.41 | $0.00 | $119.41 | |
| Subtotal | 5.3910 | $429.17 | $0.00 | $429.17 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $19.37 | $0.00 | $19.37 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| TOTAL | 13.4997 | $964.22 | $0.00 | $964.22 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $587.96 | $0.00 | $587.96 | |
| SOLID WASTE - ANNUAL | $396.12 | $0.00 | $396.12 | |
| TOTAL | $984.08 | $0.00 | $984.08 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $58.45 | $0.00 | $58.45 | |
| TOTAL | $98.20 | $0.00 | $98.20 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 26245 | Delinquent | $2,046.50 | $2,046.50 | |
| TOTAL | | | $2,046.50 | $2,046.50 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 65,985 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 79,610 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 65,985 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 65,985 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 65,985 | 0 | 65,985 | |
| COLUMBIA COUNTY SCHOOL BOARD | 79,610 | 0 | 79,610 | |
| SUWANNEE RIVER WATER MGT DIST | 65,985 | 0 | 65,985 | |
| LAKE SHORE HOSPITAL AUTHORITY | 65,985 | 0 | 65,985 | |
A PORTION OF LOT 11, BLOCK A DEERHAVEN S/DUNREC.COMM SW COR OF SW1/4 OF NE1/4, RUN N 93 FT, E313.78 FT FOR POB, CONT E 374.57 FT, S 92.87FT, S 46.44 FT TO N LINE DEER-HAVEN UNREC, CONTS 130.79 FT TO N R/W OF NORTHSIDE DR, S 85DEG W 374.87 FT, N 279.18 FT TO POB.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 28167 | 2024-37717 | LINDA FITZPATRICK | 02/26/2025 | $2,165.87 | |
| 2022 | 28486 | 2024-37120 | CHARLES TYRE | 02/24/2025 | $2,134.30 | |
| 2021 | 28253 | 2023-9510117 | KEYS FUNDING LLC - 2022 | 04/30/2024 | $0.00 | |
| 2021 | 28253 | 2023-6251893 | LINDA FITZPATRICK | 04/26/2024 | $1,827.71 | |
| 2020 | 16054 | 2021-1504592 | FITZPATRICK R08335-010 | 04/29/2022 | $1,325.84 | |
| 2019 | 15981 | 2020-3802168 | CHARLES TYRE | 04/09/2021 | $1,755.37 | |
| 2018 | 15942 | 2018-2704386 | PEARCE R08335-010 | 03/19/2019 | $1,455.16 | |
| 2017 | 15914 | 2017-1407410 | PD BY JESSICA PEARCE | 03/09/2018 | $1,364.50 | |
| 2016 | 15917 | 2016-3208987 | PIERCE JESSICA TAXES | 04/07/2017 | $1,333.30 | |
| 2015 | 15913 | 2017-2302216 | CHARLES TYRE | 03/06/2018 | $1,511.62 | |
| 2014 | 15874 | 2014-2301718 | TYRE CHARLES | 02/17/2015 | $1,281.08 | |
| 2013 | 15897 | 2015-3102749 | JESSICA PEARCE | 02/17/2016 | $1,500.99 | |
| 2012 | 15890 | 2013-1003279 | TYRE R08335-010 | 04/15/2014 | $1,205.60 | |
| 2011 | 15876 | 2011-2604389 | TYRE CHARLES A | 04/16/2012 | $693.01 | |
| 2010 | 125483 | 2012-2202925 | TYRE CHARLES A | 04/05/2013 | $870.96 | |
| 2009 | 125493 | 2010-3301837 | TYRE CHARLES A | 03/11/2011 | $813.25 | |
| 2008 | 125277 | 2010-3301837 | TYRE CHARLES A | 03/11/2011 | $756.67 | |
| 2008 | 125277 | 2007-2504767 | TYRE CHARLES A | 06/26/2008 | $158.85 | |
| 2007 | 124715 | 2007-1103197 | TYRE CHARLES A | 02/25/2008 | $669.17 | |
| 2006 | 124116 | 2006-3103149 | TYRE CHARLES A | 03/12/2007 | $677.14 | |
| 2005 | 123558 | 2005-3501371 | TYRE CHARLES A | 04/21/2006 | $617.44 | |
| 2004 | 122915 | 2004-3101751 | TYRE CHARLES A | 04/04/2005 | $594.32 | |
| 2003 | 122461 | 2004-3101751 | TYRE CHARLES A | 04/04/2005 | $480.88 | |
| 2002 | 122144 | 2003-2401435 | TYRE CHARLES A | 06/02/2004 | $557.50 | |
| 2001 | 121640 | 2001-1103875 | TYRE JAMES I | 03/25/2002 | $168.78 | |
| 2000 | 121134 | 2000-1003487 | TYRE JAMES I | 01/26/2001 | $156.29 | |
| 1999 | 120744 | 1999-2005015 | TYRE JAMES I | 02/22/2000 | $143.39 | |
| 1998 | 120434 | 1998-1003311 | TYRE JAMES I | 01/29/1999 | $133.59 | |
| 1994 | 118547 | 1994-1004690 | TYRE JAMES I | 02/21/1995 | $346.22 | |
| 1993 | 117970 | 1993-1005527 | TYRE JAMES I & CAROLYN | 03/08/1994 | $50.00 | |
| 1992 | 117590 | 1992-1008310 | PEARCE ERNEST J | 05/19/1993 | $136.82 | |
| 1991 | 117349 | 1991-1015182 | PEARCE ERNEST J | 05/06/1992 | $190.89 | |
| 1990 | 17166 | 1990-3008242 | PEARCE ERNEST J & LILLIAN L | 05/21/1991 | $193.56 | |
| 1989 | 1673500.0004 | 1990-3008242 | PEARCE ERNEST J & LILLIAN L | 05/21/1991 | $142.44 | |
| 1989 | 1673500.0004 | 1989-3008528 | PEARCE ERNEST J & LILLIAN L | 05/21/1990 | $50.00 | |
| 1988 | 1608900.0004 | 1989-3002994 | PEARCE ERNEST J & LILLIAN L | 12/08/1989 | $124.85 | |