Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $195.38 | $0.00 | $195.38 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $19.50 | $0.00 | $19.50 | |
| LOCAL | 3.1430 | $81.93 | $0.00 | $81.93 | |
| CAPITAL OUTLAY | 1.5000 | $39.10 | $0.00 | $39.10 | |
| Subtotal | 5.3910 | $140.53 | $0.00 | $140.53 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.34 | $0.00 | $7.34 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $343.25 | $0.00 | $343.25 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| Interest | $25.06 | $0.00 | $25.06 | |
| TOTAL | $25.06 | $0.00 | $25.06 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 27915 | Delinquent | $860.35 | $860.35 | |
| TOTAL | | | $860.35 | $860.35 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 51,069 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 51,069 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 51,069 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 51,069 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 1,069 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 51,069 | 26,069 | 25,000 | |
| COLUMBIA COUNTY SCHOOL BOARD | 51,069 | 25,000 | 26,069 | |
| SUWANNEE RIVER WATER MGT DIST | 51,069 | 26,069 | 25,000 | |
| LAKE SHORE HOSPITAL AUTHORITY | 51,069 | 26,069 | 25,000 | |
LOT 14 HUCKLEBERRY HILL S/D.ORB 473-390, 693-444, 731-342,736-773, 860-352, 860-354,WD 1152-1838, WD 1179-1367,WD 1263-803,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 28770 | 2023-9923195 | LINDSIE SHEPPARD | 01/24/2024 | $801.78 | |
| 2022 | 26671 | 2023-9923195 | LINDSIE SHEPPARD | 01/24/2024 | $936.52 | |
| 2021 | 26439 | 2022-9924725 | LINDSIE SHEPPARD | 04/17/2023 | $864.68 | |
| 2020 | 26047 | 2021-9925254 | LINDSIE SHEPPARD | 05/04/2022 | $631.46 | |
| 2019 | 25888 | 2019-2705277 | MICHAEL SHEPPARD | 03/20/2020 | $722.43 | |
| 2018 | 25831 | 2018-3505106 | MICHAEL SHEPPARD | 03/14/2019 | $716.98 | |
| 2017 | 25736 | 2017-2703813 | MICHAEL W SHEPPARD | 03/09/2018 | $697.75 | |
| 2016 | 25721 | 2016-3503723 | MICHAEL SHEPPARD | 03/15/2017 | $684.44 | |
| 2015 | 25668 | 2015-3103354 | MICHAEL SHEPPARD | 03/15/2016 | $703.93 | |
| 2014 | 25605 | 2014-2702617 | MICHAEL W SHEPPARD | 03/16/2015 | $215.34 | |
| 2014 | 25605 | 2014-2701753 | MICHAEL W. SHEPPARD | 01/20/2015 | $300.00 | |
| 2014 | 25605 | 2014-2701236 | MICHAEL W SHEPPARD | 12/12/2014 | $200.00 | |
| 2013 | 25666 | 2013-3208662 | SHEPPARD MICHAEL | 03/24/2014 | $159.95 | |
| 2013 | 25666 | 2013-2702515 | MICHAEL SHEPPARD | 02/17/2014 | $160.00 | |
| 2013 | 25666 | 2013-3502024 | MICHAEL SHEPPARD | 01/14/2014 | $340.00 | |
| 2012 | 25655 | 2012-3211631 | JOHNSON JOHN & CARMEN | 05/17/2013 | $367.08 | |
| 2011 | 25687 | 2011-1200249 | JOHNSON JOHN | 04/30/2012 | $320.92 | |
| 2010 | 127098 | 2010-2703215 | JOHNSON JOHN | 03/10/2011 | $306.09 | |
| 2009 | 127109 | 2009-2703600 | JOHN P JOHNSON | 02/22/2010 | $575.17 | |
| 2008 | 126882 | 2008-2703473 | S & K RENTAL & INVESTMENTS LLC | 03/10/2009 | $457.59 | |
| 2008 | 126882 | 2007-2800387 | SHEPPARD ROBERT DALE | 07/02/2008 | $149.13 | |
| 2007 | 126316 | 2007-3501267 | SHEPPARD ROBERT DALE | 04/02/2008 | $323.47 | |
| 2007 | 126316 | 2007-1100004 | SHEPPARD ROBERT D | 10/08/2007 | $148.53 | |
| 2007 | 126316 | 2006-1105848 | WHEELER S | 06/29/2007 | $146.20 | |
| 2006 | 125718 | 2006-2703866 | SHEPPARD ROBERT D | 04/02/2007 | $198.67 | |
| 2006 | 125718 | 2006-2702595 | SHEPPARD ROBERT DALE | 01/29/2007 | $192.73 | |
| 2006 | 125718 | 2006-2700162 | SHEPPARD ROBERT D | 10/09/2006 | $107.30 | |
| 2006 | 125718 | 2005-2706374 | SHEPPARD ROBERT D | 07/03/2006 | $105.62 | |
| 2005 | 125122 | 2005-1004666 | SHEPPARD ROBERT DALE | 03/27/2006 | $122.41 | |
| 2005 | 125122 | 2005-1002858 | SHEPPARD ROBERT DALE | 01/12/2006 | $118.74 | |
| 2005 | 125122 | 2004-2901899 | SHEPPARD ROBERT D | 09/30/2005 | $97.70 | |
| 2005 | 125122 | 2004-2702321 | SHEPPARD ROBERT D | 06/27/2005 | $96.16 | |
| 2004 | 124428 | 2004-2701416 | SHEPPARD ROBERT | 02/28/2005 | $405.10 | |
| 2003 | 123970 | 2003-2901596 | SHEPPARD ROBERT D | 05/03/2004 | $413.59 | |
| 2002 | 123640 | 2002-2901696 | SHEPPARD ROBERT D | 03/31/2003 | $424.49 | |
| 2001 | 123085 | 2001-9992252 | | 05/28/2002 | ($209.18) | |
| 2001 | 123085 | 2001-1205849 | SHEPPARD ROBERT D | 04/01/2002 | $635.18 | |
| 2000 | 122580 | 2000-1004367 | WHEELER SHARON | 03/13/2001 | $619.42 | |
| 1999 | 122193 | 1999-3005463 | SHEPPARD ROBERT | 03/20/2000 | $623.41 | |
| 1998 | 121830 | 1998-2002792 | SHEPPARD ROBERT D | 12/14/1998 | $233.77 | |
| 1997 | 121242 | 1997-3008043 | SOUTHEAST TITLE | 06/09/1998 | $291.84 | |
| 1996 | 120561 | 1997-3008043 | SOUTHEAST TITLE | 06/09/1998 | $335.82 | |
| 1996 | 120561 | 1996-9960013 | R & D CONSTRUCTION | 06/06/1997 | ($248.23) | |
| 1996 | 120561 | 1996-3008587 | R & D CONSTRUCTION | 04/24/1997 | $248.23 | |
| 1995 | 120113 | 1995-1006721 | CARBONELL STEVE A & DANIELLE M | 04/30/1996 | $448.98 | |
| 1994 | 119896 | 1994-3006834 | ROCKWOOD DANIELLE | 03/27/1995 | $50.00 | |
| 1993 | 119313 | 1993-1007501 | DANIELLE ROCKWOOD | 05/03/1994 | $51.50 | |
| 1992 | 118924 | 1992-1008265 | CARBONELL STEVE A & DANIELLE M | 05/17/1993 | $248.15 | |
| 1991 | 118662 | 1991-1011122 | CARBONELL STEVE A & DANIELLE M | 12/18/1991 | $157.14 | |
| 1990 | 18525 | 1990-3002187 | TERRY MCDAVID | 11/28/1990 | $405.01 | |
| 1989 | 1808100.0001 | 1989-1006589 | CAROLINE/DANIEL DELGADO | 05/16/1990 | $423.54 | |
| 1989 | 1808100.0004 | 1990-3002187 | TERRY MCDAVID | 11/28/1990 | $115.36 | |
| 1989 | 1808100.0004 | 1989-1006589 | CAROLINE/DANIEL DELGADO | 05/16/1990 | $50.00 | |