Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $96.44 | $96.44 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $9.23 | $9.23 | $0.00 | |
| | LOCAL | 3.2990 | $40.71 | $40.71 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $18.51 | $18.51 | $0.00 | |
| | Subtotal | 5.5470 | $68.45 | $68.45 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $4.16 | $4.16 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $169.05 | $169.05 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.01 | $3.01 | $0.00 | |
| | TOTAL | $3.01 | $3.01 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $5.16 | $5.16 | $0.00 | |
| | TOTAL | $5.16 | $5.16 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2026 | 26378 | Current | $56.06 | $56.06 | |
| | TOTAL | | | $56.06 | $56.06 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 4,240 | 8,100 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 4,240 | 8,100 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 4,240 | 8,100 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 4,240 | 8,100 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 12,340 | 0 | 12,340 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 12,340 | 0 | 12,340 | |
| | SUWANNEE RIVER WATER MGT DIST | 12,340 | 0 | 12,340 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 12,340 | 0 | 12,340 | |
LOT 18 BLOCK B DEERHAVEN S/DUNREC. COMM SW COR OF W1/2 OFSE1/4, RUN N 30 FT TO N R/WWEEKS RD, E ALONG R/W TO INTERSWITH E R/W WESTSIDE DR, N ALONGEASTSIDE DR 1440 FT TO POB,CONT N 160 FT, E 283.69 FT, S160 FT, W 283.69 FT TO POB.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 26378 | 2025-905605 | Daniel turner | 03/31/2026 | $66.46 | |
| | 2025 | 26378 | 2025-902615 | Daniel Turner | 12/04/2025 | $64.48 | |
| | 2025 | 26378 | 2024-906999 | Daniel Turner | 09/11/2025 | $50.40 | |
| | 2025 | 26378 | 2024-906156 | Daniel turner | 06/05/2025 | $49.61 | |
| | 2024 | 26266 | 2024-900469 | daniel Turner | 11/07/2024 | $202.64 | |
| | 2023 | 28188 | 2023-2302328 | TURNER TAXES | 11/13/2023 | $193.37 | |
| | 2022 | 28507 | 2022-2303014 | DANIEL TURNER | 04/26/2023 | $177.22 | |
| | 2021 | 28373 | 2021-2701448 | LEXINGTON PROP TAXES | 11/19/2021 | $225.00 | |
| | 2020 | 16075 | 2020-3500872 | LEXINGTON ESTATES | 11/13/2020 | $228.89 | |
| | 2019 | 16002 | 2019-3501137 | LEXINGTON ESTATES | 11/18/2019 | $241.62 | |
| | 2018 | 15963 | 2018-3500880 | LEXINGTON ESTATES | 11/14/2018 | $226.56 | |
| | 2017 | 15935 | 2017-2100805 | LEXINGTON ESTATES | 11/29/2017 | $212.59 | |
| | 2016 | 15938 | 2016-2100667 | LEXINGTON ESTATES LLC | 11/28/2016 | $207.68 | |
| | 2015 | 15934 | 2015-3504697 | LEXINGTON ESTATES | 05/17/2016 | $247.52 | |
| | 2013 | 15918 | 2015-3500079 | MARGARET SULLIVAN TDA | 10/05/2015 | $323.67 | |
| | 2012 | 15911 | 2015-3500079 | MARGARET SULLIVAN TDA | 10/05/2015 | $403.40 | |
| | 2011 | 15897 | 2015-3500079 | MARGARET SULLIVAN TDA | 10/05/2015 | $557.97 | |
| | 2010 | 125504 | 2015-3500079 | MARGARET SULLIVAN TDA | 10/05/2015 | $636.19 | |
| | 2008 | 125298 | 2015-3500079 | MARGARET SULLIVAN TDA | 10/05/2015 | $993.73 | |
| | 2006 | 124137 | 2006-1003301 | BRADY JOHNNY & WENDY | 03/30/2007 | $352.48 | |
| | 2005 | 123579 | 2006-1003301 | BRADY JOHNNY & WENDY | 03/30/2007 | $208.56 | |
| | 2004 | 122936 | 2006-1003301 | BRADY JOHNNY & WENDY | 03/30/2007 | $206.87 | |
| | 2003 | 122482 | 2006-1003301 | BRADY JOHNNY & WENDY | 03/30/2007 | $1,126.99 | |
| | 2002 | 122165 | 2002-1700016 | BRADY JOHNNY & WENDY | 06/09/2003 | $1,006.28 | |
| | 2001 | 121660 | 2006-1003301 | BRADY JOHNNY & WENDY | 03/30/2007 | $1,440.76 | |
| | 2000 | 121154 | 2006-1003301 | BRADY JOHNNY & WENDY | 03/30/2007 | $2,680.53 | |
| | 1999 | 120764 | 2006-1003301 | BRADY JOHNNY & WENDY | 03/30/2007 | $849.95 | |
| | 1998 | 120454 | 1998-2004008 | PARK RONALD M & ROSANNE M | 01/28/1999 | $79.31 | |
| | 1997 | 119877.0001 | 1997-1004148 | PARK RONALD M & ROSANNE M | 02/19/1998 | $122.33 | |
| | 1990 | 17187 | 1990-1005615 | ANCHOR MORTGAGES INC | 03/28/1991 | $49.46 | |
| | 1989 | 1675700.0001 | 1989-1000918 | CALL RONALD L & DOROTHEE I | 11/14/1989 | $46.49 | |
| | 1989 | 1675700.0004 | 1989-1000918 | CALL RONALD L & DOROTHEE I | 11/14/1989 | $4.80 | |