Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $31.54 | $31.54 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $2.94 | $2.94 | $0.00 | |
| | LOCAL | 4.8510 | $19.10 | $19.10 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $5.90 | $5.90 | $0.00 | |
| | Subtotal | 7.0990 | $27.94 | $27.94 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $1.61 | $1.61 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $3.79 | $3.79 | $0.00 | |
| | TOTAL | 16.4864 | $64.88 | $64.88 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $1.95 | $1.95 | $0.00 | |
| | 5% CERTIFICATE SALE | $3.34 | $3.34 | $0.00 | |
| | ADVERTISING - REAL | $22.20 | $22.20 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $5.12 | $5.12 | $0.00 | |
| | TOTAL | $48.86 | $48.86 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 28876 | Delinquent | $114.96 | $114.96 | |
| | TOTAL | | | $114.96 | $114.96 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 3,935 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 3,935 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,935 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,935 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 3,935 | 0 | 3,935 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 3,935 | 0 | 3,935 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,935 | 0 | 3,935 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,935 | 0 | 3,935 | |
15 AC OFF N SIDE OF NW1/4 OFSW1/4. POA ORB 844-1252,PROB #98-33-CP 854-439 THRU854-446, PR DEED 1/3 UNDIV INTEA 923-77, 931-2794,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 27129 | 2023-1503463 | SHAW RF09121-000 | 01/08/2024 | $66.53 | |
| | 2022 | 26352 | 2022-2504089 | SHAW R09131-000 R09121-000 | 03/10/2023 | $68.63 | |
| | 2021 | 25734 | 2021-2102102 | BERSHAN MARRIETTA SHAW | 01/19/2022 | $65.62 | |
| | 2020 | 9298 | 2020-9925050 | BERSHAN SHAW | 05/18/2021 | $97.97 | |
| | 2019 | 9267 | 2020-2700258 | ROUNDTABLE WELLNESS R09121-000 | 10/30/2020 | $116.96 | |
| | 2018 | 9256 | 2018-3502668 | BERHSNA SHAW | 12/14/2018 | $65.53 | |
| | 2017 | 9236 | 2017-2705654 | SHAW BERSHAN & COOPER IVR | 06/28/2018 | $115.93 | |
| | 2016 | 9259 | 2016-3504873 | BERSHAN SHAW | 05/26/2017 | $155.29 | |
| | 2015 | 9257 | 2015-3506269 | SHAW BERSHAN & COOPER / IVR | 09/12/2016 | $113.74 | |
| | 2014 | 9238 | 2014-3102228 | BERSHAN MARRIETTA SHAW | 01/16/2015 | $61.22 | |
| | 2013 | 9255 | 2013-3102574 | JEROO SHAW | 04/29/2014 | $58.84 | |
| | 2012 | 9245 | 2013-3500064 | BERSHAN SHAW | 10/04/2013 | $97.81 | |
| | 2011 | 9285 | 2011-3502004 | EMERALD CONSTRUCTION & LANDSCA | 05/01/2012 | $52.55 | |
| | 2010 | 127968 | 2010-2501229 | P&G VENTURES I LLC / TD BANK | 12/21/2010 | $117.91 | |
| | 2009 | 127978 | 2010-2501229 | P&G VENTURES I LLC / TD BANK | 12/21/2010 | $178.88 | |
| | 2008 | 127748 | 2008-3203988 | EMERALD CONSTRUCTION & LANDS | 05/19/2009 | $149.95 | |
| | 2007 | 127171 | 2007-2503041 | JERRO SHAW SR | 03/06/2008 | $118.12 | |
| | 2006 | 126577 | 2006-2704290 | EMERALD CONST. CO. | 04/19/2007 | $118.22 | |
| | 2005 | 125975 | 2006-3300040 | BERSHAN MARRIETTA SHAW | 10/03/2006 | $119.82 | |
| | 2004 | 125228 | 2006-3300040 | BERSHAN MARRIETTA SHAW | 10/03/2006 | $97.86 | |
| | 2003 | 124761 | 2003-2901201 | EMERALD CONSTRUCTION INC | 03/11/2004 | $51.40 | |
| | 2002 | 124419 | 2002-2602084 | EMERALD CONSTRUCTION CO | 06/24/2003 | $83.31 | |
| | 2001 | 123849 | 2001-1103579 | SHAW JERRO | 03/12/2002 | $52.26 | |
| | 2000 | 123309 | 2000-1000319 | SHAW BERNICE SHEPPARD ESTATE | 11/07/2000 | $49.38 | |
| | 1999 | 122919 | 1999-3000565 | SHAW BERNICE SHEPPARD ESTATE | 11/08/1999 | $49.80 | |
| | 1998 | 122552 | 1998-3005518 | THOMAS SHEPPARD | 03/23/1999 | $52.45 | |
| | 1997 | 121952 | 1997-3000652 | COOPER STEWART SHAW BERSHAN | 11/10/1997 | $50.46 | |
| | 1996 | 121265 | 1996-1000608 | SHEPPARD BERNICE | 11/12/1996 | $51.12 | |
| | 1995 | 120804 | 1995-2000421 | SHEPPARD BERNICE | 11/13/1995 | $51.36 | |
| | 1994 | 120585 | 1994-3000834 | SHEPPARD BERNICE | 11/10/1994 | $51.53 | |
| | 1993 | 119989 | 1993-1002582 | SHEPPARD BERNICE | 12/01/1993 | $525.30 | |
| | 1992 | 119484 | 1992-3000667 | SHEPPARD BERNICE | 11/05/1992 | $519.75 | |
| | 1991 | 119217 | 1991-3011747 | SHEPPARD BERNICE | 11/25/1991 | $518.82 | |
| | 1990 | 19078 | 1990-3001342 | SHAW BERNICE | 11/21/1990 | $506.72 | |
| | 1989 | 1862900.0001 | 1989-3003531 | SHEPPARD BERNICE | 12/15/1989 | $507.16 | |
| | 1989 | 1862900.0004 | 1989-3003531 | SHEPPARD BERNICE | 12/15/1989 | $8.24 | |