Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $439.66 | $439.66 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $41.03 | $41.03 | $0.00 | |
| | LOCAL | 4.5040 | $247.07 | $247.07 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $82.28 | $82.28 | $0.00 | |
| | Subtotal | 6.7520 | $370.38 | $370.38 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $22.45 | $22.45 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $52.77 | $52.77 | $0.00 | |
| | TOTAL | 16.1383 | $885.26 | $885.26 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $175.99 | $175.99 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $361.27 | $361.27 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 49,350 | 7,790 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 49,350 | 7,790 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 49,350 | 7,790 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 49,350 | 7,790 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 57,140 | 0 | 57,140 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 57,140 | 0 | 57,140 | |
| | SUWANNEE RIVER WATER MGT DIST | 57,140 | 0 | 57,140 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 57,140 | 0 | 57,140 | |
COMM SW COR OF W1/2 OF SE1/4,RUN N 30 FT TO N R/W LINE OFSE WEEK LN, RUN E 627.43 FTFOR POB, CONT E ALONG R/W283.69 FT, N 160 FT, W 283.69FT, S 160 FT TO POB.(AKA LOT 1 BLOCK B DEERHAVENS/D UNREC)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 26368 | 2025-16501 | LERETA LLC | 12/05/2025 | $931.17 | |
| | 2024 | 26256 | 2024-18504 | LERETA | 12/03/2024 | $901.61 | |
| | 2023 | 28178 | 2023-9920644 | FIRST NATIONAL BANK | 11/09/2023 | $886.83 | |
| | 2022 | 28497 | 2022-9920870 | FIRST NATIONAL BANK | 11/16/2022 | $864.89 | |
| | 2021 | 28264 | 2021-9920673 | FIRST NATIONAL BANK | 11/10/2021 | $820.20 | |
| | 2020 | 16065 | 2020-2700745 | FIRST NATL BOA PROP TAXES | 11/10/2020 | $635.15 | |
| | 2019 | 15992 | 2019-3500693 | FIRST NATIONAL BANK OF AMERICA | 11/08/2019 | $839.75 | |
| | 2018 | 15953 | 2018-2700627 | first national bank | 11/09/2018 | $843.63 | |
| | 2017 | 15925 | 2017-3500643 | FIRST NATIONAL BANK | 11/13/2017 | $1,278.30 | |
| | 2016 | 15928 | 2016-1200443 | FIRST NATIONAL BANK | 11/15/2016 | $1,246.53 | |
| | 2015 | 15924 | 2015-3201990 | 1st nation bank of america | 11/17/2015 | $792.58 | |
| | 2014 | 15885 | 2014-3500773 | FIRST NATIONAL BANK | 11/13/2014 | $790.62 | |
| | 2013 | 15908 | 2013-1300920 | FIRST NATIONAL BANK | 11/22/2013 | $778.68 | |
| | 2012 | 15901 | 2012-2700965 | FIRST NATIONAL ACCEPTANCE CO | 11/14/2012 | $683.79 | |
| | 2011 | 15887 | 2011-3500135 | FIRST NATIONAL ACCEPTANCE CO | 11/07/2011 | $709.18 | |
| | 2010 | 125494 | 2010-3500278 | FIRST NATIONAL ACCEPTANCE CO | 11/15/2010 | $781.24 | |
| | 2009 | 125504 | 2009-3800097 | FIRST NATIONAL ACCEPTANCE CO | 11/10/2009 | $820.34 | |
| | 2008 | 125288 | 2008-9972415 | LANDAMERICA TAX AND FLOOD SERV | 11/15/2008 | $813.72 | |
| | 2007 | 124726 | 2007-3500244 | YALE MORTGAGE | 11/21/2007 | $922.50 | |
| | 2006 | 124127 | 2006-3500215 | YALE MORTGAGE CORPORATION | 11/29/2006 | $934.03 | |
| | 2005 | 123569 | 2005-2301820 | RILEY KATHLEEN | 12/16/2005 | $1,069.55 | |
| | 2004 | 122926 | 2004-2600244 | WORSWICK WINTON D & LUANN | 11/09/2004 | $899.03 | |
| | 2003 | 122472 | 2003-1101377 | TITLE OFFICES | 02/12/2004 | $897.09 | |
| | 2002 | 122155 | 2003-1101377 | TITLE OFFICES | 02/12/2004 | $380.36 | |
| | 2001 | 121650 | 2001-1204767 | PRATER WILLIAM E & WILLAGENE M | 03/04/2002 | $295.87 | |
| | 2000 | 121144 | 2000-5100198 | PRATER WILLIAM E & WILLAGENE M | 04/19/2001 | $0.01 | |
| | 2000 | 121144 | 2000-9991378 | | 01/29/2001 | ($236.18) | |
| | 2000 | 121144 | 2000-3003797 | PRATER WILLIAM E & WILLAGENE M | 01/10/2001 | $264.82 | |
| | 1999 | 120754 | 1999-2007163 | PRATER WILLIAM E & WILLAGENE M | 04/05/2000 | $66.16 | |
| | 1999 | 120754 | 1999-3003807 | PRATER WILLIAM E & WILLAGENE M | 01/14/2000 | $66.17 | |
| | 1999 | 120754 | 1998-1007189 | PRATER WILLIAM E & WILLAGENE M | 09/08/1999 | $59.40 | |
| | 1999 | 120754 | 1998-1006108 | PRATER WILLIAM E & WILLAGENE M | 06/08/1999 | $58.47 | |
| | 1998 | 120444 | 1998-5100377 | PRATER WILLIAM E & WILLAGENE M | 04/12/1999 | $248.81 | |
| | 1997 | 119868 | 1997-5100032 | FIRST FEDERAL SAVINGS OF | 12/03/1997 | $231.36 | |
| | 1996 | 119190 | 1996-1001011 | FIRST FEDERAL SAVINGS OF | 11/15/1996 | $231.36 | |
| | 1995 | 118754 | 1995-6100087 | FIRST FEDERAL SAVINGS OF | 11/28/1995 | $231.36 | |
| | 1994 | 118557 | 1994-1004614 | PRATER WILLIAM E & WILLAGENE M | 02/13/1995 | $435.38 | |
| | 1994 | 118557.0004 | 1994-3010729 | PRATER WILLIAM E & WILLAGENE M | 08/08/1995 | $35.70 | |
| | 1993 | 117980 | 1993-3001048 | WORSWICK WINTON D | 11/15/1993 | $48.00 | |
| | 1992 | 117600 | 1992-2000270 | WORSWICK WINTON D | 11/16/1992 | $105.12 | |
| | 1991 | 117359 | 1991-3012615 | WORSWICK WINTON D | 12/05/1991 | $155.52 | |
| | 1990 | 17176 | 1990-1000497 | WORSWICK WINTON D | 11/13/1990 | $330.73 | |
| | 1989 | 1674600.0001 | 1989-1000221 | WORSWICK WINTON D | 11/07/1989 | $175.05 | |
| | 1989 | 1674600.0004 | 1989-3010579 | WORSWICK WINTON D | 08/07/1990 | $112.00 | |
| | 1989 | 1674600.0004 | 1989-1000221 | WORSWICK WINTON D | 11/07/1989 | $48.00 | |