Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,181.69 | $0.00 | $1,181.69 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $113.10 | $0.00 | $113.10 | |
| LOCAL | 3.1430 | $475.26 | $0.00 | $475.26 | |
| CAPITAL OUTLAY | 1.5000 | $226.81 | $0.00 | $226.81 | |
| Subtotal | 5.3910 | $815.17 | $0.00 | $815.17 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $44.39 | $0.00 | $44.39 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.00 | $0.02 | |
| TOTAL | 13.4997 | $2,041.27 | $0.00 | $2,041.27 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $587.96 | $0.00 | $587.96 | |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| TOTAL | $587.96 | $0.00 | $587.96 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $78.88 | $0.00 | $78.88 | |
| TOTAL | $124.38 | $0.00 | $124.38 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 27859 | Delinquent | $2,753.61 | $2,753.61 | |
| 2023 | 28506 | Delinquent | $2,871.30 | $2,871.30 | |
| TOTAL | | | $5,624.91 | $5,624.91 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 151,208 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 151,208 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 151,208 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 151,208 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 151,208 | 0 | 151,208 | |
| COLUMBIA COUNTY SCHOOL BOARD | 151,208 | 0 | 151,208 | |
| SUWANNEE RIVER WATER MGT DIST | 151,208 | 0 | 151,208 | |
| LAKE SHORE HOSPITAL AUTHORITY | 151,208 | 0 | 151,208 | |
N1/2 OF NW1/4 OF SW1/4 OF NE1/4, EX THE N 75 FT& EX RD R/W EX 1.19 AC DESC IN WD 1334-2081.893-2851,2853, WD 1147-113, DC 1214-1819,DC 1462-1820, PB 1463-319, PB 1471-1270
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 26416 | 2022-9924507 | KATHLEEN CLEVENGER | 03/31/2023 | $2,120.16 | |
| 2021 | 26286 | 2021-9923706 | PENNY CHAFFINS | 03/01/2022 | $791.58 | |
| 2021 | 26286 | 2020-3306551 | carman carolyn r08726-0006 | 06/09/2021 | $245.62 | |
| 2020 | 25229 | 2020-3302780 | CARMAN CAROLYN | 03/19/2021 | $252.74 | |
| 2020 | 25229 | 2020-3105069 | CAROLLYN CARMAN | 12/18/2020 | $245.18 | |
| 2020 | 25229 | 2019-3110811 | CARMAN | 09/23/2020 | $257.72 | |
| 2020 | 25229 | 2019-3106417 | CAROLYN CARMAN | 06/10/2020 | $253.67 | |
| 2019 | 25073 | 2019-3102527 | CAROLYN CARMAN | 03/12/2020 | $273.24 | |
| 2019 | 25073 | 2019-3801059 | CAROLYN CARMAN | 12/16/2019 | $265.05 | |
| 2019 | 25073 | 2018-1416428 | penny chaffins | 09/26/2019 | $254.49 | |
| 2019 | 25073 | 2018-1412533 | CAROLYN CARMAN | 06/14/2019 | $250.49 | |
| 2018 | 25021 | 2018-1409191 | carolyn carman | 03/22/2019 | $273.56 | |
| 2018 | 25021 | 2018-1404087 | CAROLYN CARMAN | 12/17/2018 | $265.37 | |
| 2018 | 25021 | 2017-1415339 | CAROLYN CARMAN | 09/28/2018 | $247.69 | |
| 2018 | 25021 | 2017-1411177 | CAROLYN CARMAN | 06/14/2018 | $243.80 | |
| 2017 | 24924 | 2017-1407713 | Carman | 03/16/2018 | $270.40 | |
| 2017 | 24924 | 2017-1403626 | C CARMAN R08726-001 | 12/15/2017 | $262.31 | |
| 2017 | 24924 | 2017-1400015 | CARMAN C R08726-001/006 | 10/02/2017 | $237.12 | |
| 2017 | 24924 | 2016-3211147 | CARMAN C R08726-001/006 | 06/19/2017 | $233.39 | |
| 2016 | 24915 | 2016-3207300 | CAROLYN CARMAN | 03/08/2017 | $245.68 | |
| 2016 | 24915 | 2016-3203349 | CAROLYN CARMAN | 12/12/2016 | $238.33 | |
| 2016 | 24915 | 2015-3214294 | CAROLYN CARMAN | 09/16/2016 | $239.58 | |
| 2016 | 24915 | 2015-3211214 | CAROLYN CARMAN | 06/23/2016 | $235.82 | |
| 2015 | 24862 | 2015-3207363 | carolyn carman | 03/10/2016 | $252.20 | |
| 2015 | 24862 | 2015-3203953 | CAROLYN CARMAN | 12/22/2015 | $244.63 | |
| 2015 | 24862 | 2014-3801279 | CARMEN CAROLYN | 09/17/2015 | $238.29 | |
| 2015 | 24862 | 2014-3211465 | CAROLYN CARMAN | 06/16/2015 | $234.55 | |
| 2014 | 24799 | 2014-3207871 | CAROLYN CARMAN | 03/16/2015 | $254.64 | |
| 2014 | 24799 | 2014-3203886 | CARMAN CAROLYN | 12/18/2014 | $247.01 | |
| 2014 | 24799 | 2013-3215050 | CARMAN CAROLYN | 09/11/2014 | $233.36 | |
| 2014 | 24799 | 2013-3211855 | CARMAN CAROLYN | 06/18/2014 | $229.70 | |
| 2013 | 24859 | 2013-3209359 | CARMAN CAROLYN | 04/04/2014 | $977.41 | |
| 2012 | 24852 | 2012-3502212 | CARMAN CAROLYN | 04/01/2013 | $781.47 | |
| 2011 | 24881 | 2011-1300276 | CARMAN CAROLYN | 02/03/2012 | $789.81 | |
| 2010 | 127042 | 2010-2100679 | CARMAN CAROLYN | 04/27/2011 | $841.61 | |
| 2009 | 127051 | 2009-3203091 | CARMAN WILLIM R & CAROLYN | 03/24/2010 | $855.50 | |
| 2008 | 126824 | 2008-2302231 | CARMAN WILLIAM R | 03/20/2009 | $888.92 | |
| 2007 | 126259 | 2007-2900468 | CARMAN WILLIAM & CAROLYN | 03/19/2008 | $867.49 | |
| 2006 | 125659 | 2006-1104522 | CARMAN CAROLYN | 04/04/2007 | $905.01 | |
| 2005 | 125063 | 2005-2704999 | CARMAN WILLIAM | 04/19/2006 | $838.37 | |
| 2004 | 124368 | 2004-2601394 | CARMAN CAROLYN | 03/09/2005 | $756.33 | |
| 2003 | 123911 | 2003-3102405 | CARMAN CAROLYN | 04/06/2004 | $766.60 | |
| 2002 | 123581 | 2002-2401750 | CARMAN CAROLYN | 04/02/2003 | $821.53 | |
| 2001 | 123028 | 2001-1102852 | CARMON CAROLYN | 01/22/2002 | $865.07 | |
| 2000 | 122523 | 2000-1004093 | CAROLYN CARMAN | 03/01/2001 | $812.72 | |
| 1999 | 122136 | 1999-2005289 | CARMAN WILLIAM R & CAROLYN | 03/01/2000 | $793.60 | |
| 1998 | 121773 | 1998-3006123 | CARMAN WILLIAM R & CAROLYN | 04/15/1999 | $736.21 | |
| 1997 | 121187 | 1997-3005998 | WILLIAM R OR CAROLYN CARMAN | 03/17/1998 | $687.01 | |
| 1996 | 120507 | 1996-1004697 | LONES LARRY W & JANET D | 02/24/1997 | $613.67 | |
| 1995 | 120059 | 1995-3006261 | CARMAN WILLIAM R & CAROLYN | 02/28/1996 | $614.81 | |
| 1994 | 119842 | 1994-3005335 | CARMAN WILLIAM R & CAROLYN | 02/27/1995 | $548.49 | |
| 1993 | 119259 | 1993-1006470 | LONES LARRY W & JANET D | 03/29/1994 | $522.75 | |
| 1992 | 118876 | 1992-3004875 | CARMAN WILLIAM R & CAROLYN | 03/16/1993 | $594.41 | |
| 1991 | 118616 | 1991-3016541 | CARMAN WILLIAM R & CAROLYN | 03/24/1992 | $484.03 | |
| 1990 | 18478 | 1990-1005444 | WILLIAM CARMEN | 03/26/1991 | $838.55 | |
| 1989 | 1803500.0001 | 1989-9970617 | MTG. CO. #508 | 11/30/1989 | $446.33 | |
| 1989 | 1803500.0004 | 1990-1000038 | CARMAN WILLIAM R & CAROLYN | 10/01/1990 | $377.17 | |
| 1989 | 1803500.0004 | 1989-9970618 | MTG. CO. #508 | 11/30/1989 | $48.00 | |