Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $599.49 | $599.49 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $57.38 | $57.38 | $0.00 | |
| | LOCAL | 3.6430 | $279.45 | $279.45 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $115.06 | $115.06 | $0.00 | |
| | Subtotal | 5.8910 | $451.89 | $451.89 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $27.73 | $27.73 | $0.00 | |
| | TOTAL | 14.0675 | $1,079.11 | $1,079.11 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $418.04 | $418.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.50 | $28.50 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $44.91 | $44.91 | $0.00 | |
| | TOTAL | $84.41 | $84.41 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 54,366 | 22,344 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 54,366 | 22,344 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 54,366 | 22,344 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 54,366 | 22,344 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 76,710 | 0 | 76,710 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 76,710 | 0 | 76,710 | |
| | SUWANNEE RIVER WATER MGT DIST | 76,710 | 0 | 76,710 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 76,710 | 0 | 76,710 | |
COMM NE COR OF NW1/4 OF NE1/4,RUN W 1100 FT FOR POB, RUN S170 FT, W 304.05 FT, N 172.13FT, E 278 FT TO POB.UNREC INST, ORB 625-627THRU 625-631,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 27378 | 2025-42101 | SERENITY ENTERPRISES OF N FL INC | 03/19/2026 | $1,990.30 | |
| | 2024 | 27253 | 2024-45762 | LESLIE EARL PEELER | 03/31/2025 | $1,900.73 | |
| | 2023 | 29522 | 2023-2502524 | SERENITY ENTERPRISES OF N FL I | 03/15/2024 | $1,770.38 | |
| | 2022 | 28434 | 2022-2504759 | CHARLES PEELER | 04/10/2023 | $1,689.15 | |
| | 2021 | 28036 | 2021-2503511 | CHARLES PEELER | 05/26/2022 | $1,581.56 | |
| | 2020 | 20929 | 2022-2504759 | CHARLES PEELER | 04/10/2023 | $1,465.20 | |
| | 2019 | 20829 | 2019-2703463 | PEELER PROP TAXES/TAGS | 12/30/2019 | $1,419.20 | |
| | 2018 | 20785 | 2020-2704778 | DIANNA & CHARLES PEELER | 04/26/2021 | $1,601.97 | |
| | 2017 | 20743 | 2019-2705276 | COLUMBIA BANK | 03/20/2020 | $1,564.96 | |
| | 2016 | 20742 | 2018-9510096 | ATCF II FLORIDA-A, LLC | 04/30/2019 | $0.00 | |
| | 2016 | 20742 | 2018-3506336 | CHARLES PEELER | 04/24/2019 | $1,529.16 | |
| | 2015 | 20711 | 2017-9510106 | TLOA OF FLORIDA LLC | 05/31/2018 | $0.00 | |
| | 2015 | 20711 | 2017-3505726 | CHARLES PEELER | 05/04/2018 | $1,474.58 | |
| | 2014 | 20662 | 2016-9510077 | PFS FINANCIAL 1, LLC | 04/28/2017 | $0.00 | |
| | 2014 | 20662 | 2016-3504501 | CHARLES PEELER | 04/13/2017 | $1,468.59 | |
| | 2013 | 20686 | 2015-3502630 | CHARLES PEELER | 01/29/2016 | $1,753.33 | |
| | 2012 | 20691 | 2014-1820107 | CHARLES PEELER | 03/31/2015 | $1,807.68 | |
| | 2011 | 20670 | 2013-3212308 | COLUMBIA BANK | 06/27/2014 | $1,974.38 | |
| | 2010 | 126449 | 2013-3212308 | COLUMBIA BANK | 06/27/2014 | $2,338.41 | |
| | 2009 | 126460 | 2013-3212308 | COLUMBIA BANK | 06/27/2014 | $2,877.30 | |
| | 2008 | 126244 | 2013-3212308 | COLUMBIA BANK | 06/27/2014 | $3,796.19 | |
| | 2007 | 125684 | 2013-3212308 | COLUMBIA BANK | 06/27/2014 | $3,993.63 | |
| | 2005 | 124491 | 2012-1820406 | PEELER CHARLES A & DIANNA L | 05/30/2013 | $2,663.68 | |
| | 2004 | 123801 | 2011-3501162 | PEELER CHARLES & DIANNA L | 01/31/2012 | $2,447.81 | |
| | 2001 | 122475 | 2001-2900424 | CHARLES PEELER | 05/28/2002 | $868.60 | |
| | 2000 | 121968 | 2006-2607133 | PEELER CHARLES A & DIANNA L | 09/07/2007 | $1,860.71 | |
| | 1999 | 121584 | 1999-3006946 | PEELER CHARLES | 05/30/2000 | $841.79 | |
| | 1998 | 121232 | 2005-2800589 | CHARLES PEELER CONSTRUCTION | 05/22/2006 | $2,004.79 | |
| | 1997 | 120650 | 1997-3007602 | PEELER CHARLES A & DIANNA L | 05/14/1998 | $824.92 | |
| | 1996 | 119974 | 1996-9970812 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $766.78 | |
| | 1995 | 119531 | 1995-9970434 | BARNETT MORTGAGE CO | 11/30/1995 | $1,090.43 | |
| | 1994 | 119329 | 1994-9970633 | BARNETT MORTGAGE CO | 11/30/1994 | $567.81 | |
| | 1993 | 118750 | 1993-9970618 | BARNETT MORTGAGE CO | 12/08/1993 | $513.96 | |
| | 1992 | 118369 | 1992-9970589 | BARNETT MORTGAGE CO | 12/02/1992 | $500.88 | |
| | 1991 | 118112 | 1991-9971443 | BARNETT MORTGAGE CO | 11/30/1991 | $550.59 | |
| | 1990 | 17965 | 1990-9970470 | BARNETT MORTGAGE CO | 11/30/1990 | $538.73 | |
| | 1989 | 1752900.0001 | 1989-9970586 | MTG. CO. #508 | 11/30/1989 | $368.49 | |
| | 1989 | 1752900.0004 | 1989-1010000 | PEELER CHARLES A & DIANNA L | 09/28/1990 | $112.00 | |
| | 1989 | 1752900.0004 | 1989-9970587 | MTG. CO. #508 | 11/30/1989 | $62.40 | |