Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $26.22 | $26.22 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $2.44 | $2.44 | $0.00 | |
| LOCAL | 4.8510 | $15.87 | $15.87 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $4.91 | $4.91 | $0.00 | |
| Subtotal | 7.0990 | $23.22 | $23.22 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4104 | $1.34 | $1.34 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $3.14 | $3.14 | $0.00 | |
| TOTAL | 16.4864 | $53.92 | $53.92 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $52.13 | $52.13 | $0.00 | |
| TOTAL | $52.13 | $52.13 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 3,373 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 3,373 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 3,373 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 3,373 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 3,373 | 0 | 3,373 | |
| COLUMBIA COUNTY SCHOOL BOARD | 3,373 | 0 | 3,373 | |
| SUWANNEE RIVER WATER MGT DIST | 3,373 | 0 | 3,373 | |
| LAKE SHORE HOSPITAL AUTHORITY | 3,373 | 0 | 3,373 | |
AKA PARCEL F DEER HILLS UNREC:COMM NE COR OF NW1/4 OF SW1/4,RUN S 309.85 FT, E 274.97 FT,S 30.05 FT FOR POB, CONT S30.01 FT, W 274.37 FT, S150.61 FT, W 310.43 FT, S643.02 FT, N 82 DEG W 455.33FT, N 4 DEG W 139.24 FT, N
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 27973 | 2024-18378 | STACY C OAKLEY | 12/03/2024 | $1,112.25 | |
| 2023 | 29725 | 2023-9921303 | BILLY MASON | 11/22/2023 | $982.63 | |
| 2022 | 26928 | 2022-9922290 | MACK KELLY | 12/27/2022 | $710.48 | |
| 2021 | 26694 | 2021-9925020 | MACK KELLY | 04/21/2022 | $715.28 | |
| 2020 | 26898 | 2020-9925113 | MACK KELLY | 05/28/2021 | $754.42 | |
| 2019 | 26738 | 2019-9924908 | MACK KELLY | 08/31/2020 | $896.48 | |
| 2018 | 26679 | 2018-9920350 | MACK KELLY | 11/10/2018 | $736.68 | |
| 2017 | 26572 | 2017-9921656 | MACK KELLY | 01/29/2018 | $57.56 | |
| 2016 | 26554 | 2016-9922538 | MACK KELLY | 04/07/2017 | $114.41 | |
| 2015 | 26491 | 2015-9920762 | MACK KELLY | 12/19/2015 | $106.05 | |
| 2014 | 26428 | 2014-3104530 | MACK KELLY | 07/06/2015 | $156.55 | |
| 2013 | 26491 | 2013-3504243 | MACK KELLY | 04/15/2014 | $104.76 | |
| 2012 | 26477 | 2012-2500805 | KELLY MACK G | 11/29/2012 | $110.38 | |
| 2011 | 26508 | 2011-2704263 | KELLY MACK G | 02/28/2012 | $111.01 | |
| 2010 | 127150 | 2010-3204787 | KELLY TERRY M | 05/26/2011 | $141.22 | |
| 2009 | 127161 | 2009-3305472 | M G MECHANICAL CONTRACTORS | 05/27/2010 | $1,182.79 | |
| 2008 | 126934 | 2009-3305472 | M G MECHANICAL CONTRACTORS | 05/27/2010 | $1,746.86 | |
| 2007 | 126368 | 2007-9920958 | MACK G KELLY | 09/14/2008 | $1,653.91 | |
| 2006 | 125776 | 2006-2704540 | KELLY MACK G | 05/01/2007 | $1,340.63 | |
| 2005 | 125181 | 2005-1105407 | M G MECHANICAL CONTRACTORS INC | 08/22/2006 | $841.07 | |
| 2004 | 124486 | 2004-3300373 | CLEARING ACCOUNT | 05/12/2005 | $613.83 | |
| 2003 | 124030 | 2003-1000727 | TERRY KELLY | 11/26/2003 | $508.02 | |