Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $187.56 | $187.56 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $33.28 | $33.28 | $0.00 | |
| | LOCAL | 3.2170 | $143.14 | $143.14 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $66.74 | $66.74 | $0.00 | |
| | Subtotal | 5.4650 | $243.16 | $243.16 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $7.47 | $7.47 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $438.19 | $438.19 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $464.68 | $464.68 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 37,349 | 34,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 37,349 | 34,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 37,349 | 34,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 37,349 | 34,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 21,349 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 71,349 | 46,349 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 71,349 | 25,000 | 46,349 | |
| | SUWANNEE RIVER WATER MGT DIST | 71,349 | 46,349 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 71,349 | 46,349 | 25,000 | |
COMM SW COR OF SEC, E 5.98 FT TOC/L CR-131, N 2098.01 FT FORPOB, NE ALONG E R/W 712.24 FTTO S R/W OF A CO RD, E 89.83FT, S 731.90 FT, W 138.97 FT, N23.41 FT, W 241.54 FT TO POB.674-141,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 29458 | 2024-8271 | MICHAEL /CINDY SLAYMAKER | 11/08/2024 | $917.91 | |
| | 2023 | 27598 | 2023-2302456 | SLAYMAKER TAXES | 11/14/2023 | $902.87 | |
| | 2022 | 25715 | 2022-2100201 | CINDY SLAYMAKER | 11/14/2022 | $880.71 | |
| | 2021 | 26359 | 2021-3301736 | CINDY SLAYMAKER | 11/08/2021 | $836.52 | |
| | 2020 | 22338 | 2020-3102334 | SLAYMAKER MICHAEL & CINDY | 11/16/2020 | $651.60 | |
| | 2019 | 22233 | 2019-1401514 | CINDY SLAYMAKER | 11/07/2019 | $856.38 | |
| | 2018 | 22188 | 2018-1300642 | SLAYM,AKER MICHAEL TAXES | 11/16/2018 | $860.52 | |
| | 2017 | 22146 | 2017-2700252 | CINDY SLAYMAKER | 11/06/2017 | $856.86 | |
| | 2016 | 22139 | 2016-3203736 | Slaymaker | 12/20/2016 | $828.64 | |
| | 2015 | 22106 | 2015-1200192 | CINDY SLAYMAKER | 11/10/2015 | $829.25 | |
| | 2014 | 22054 | 2014-1600684 | SLAYMAKER MICHAEL & CINDY | 11/25/2014 | $827.17 | |
| | 2013 | 22084 | 2013-3500547 | MICAHEL SLAYMAKER | 11/18/2013 | $823.16 | |
| | 2012 | 22092 | 2012-1602455 | SLAYMAKER MICHAEL J & CINDY L | 03/11/2013 | $759.23 | |
| | 2011 | 22068 | 2011-2602224 | SLAYMAKER MICHAEL J & CINDY L | 12/27/2011 | $730.47 | |
| | 2010 | 128466 | 2010-3600813 | SLAYMAKER MICHAEL J & CINDY L | 11/16/2010 | $726.20 | |
| | 2009 | 128477 | 2009-3100877 | SLAYMAKER MICHAEL J & CINDY L | 11/24/2009 | $739.67 | |
| | 2008 | 128242 | 2008-2203136 | SLAYMAKER MICHAEL J & CINDY L | 12/03/2008 | $734.57 | |
| | 2007 | 127593 | 2007-9971993 | WASHINGTON MUTUAL HOME LOANS | 11/25/2007 | $743.55 | |
| | 2006 | 126990 | 2006-9971716 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $746.23 | |
| | 2005 | 126387 | 2005-9972853 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $663.80 | |
| | 2004 | 125629 | 2004-9971845 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $636.30 | |
| | 2003 | 125153 | 2003-9970731 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $621.81 | |
| | 2002 | 124808 | 2002-9971224 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $640.87 | |
| | 2001 | 124237 | 2001-9970955 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $629.43 | |
| | 2000 | 123698 | 2000-9970916 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $594.04 | |
| | 1999 | 123294 | 1999-9970962 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $575.26 | |
| | 1998 | 122930 | 1998-9970956 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $532.25 | |
| | 1997 | 122315 | 1997-9971015 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $519.87 | |
| | 1996 | 121623 | 1996-9970867 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $501.28 | |
| | 1995 | 121156 | 1995-9970471 | BARNETT MORTGAGE CO | 11/30/1995 | $484.11 | |
| | 1994 | 120939 | 1994-9970684 | BARNETT MORTGAGE CO | 11/30/1994 | $302.81 | |
| | 1994 | 120939.0004 | 1994-3010742 | CINDY OR MICHAEL SLAYMAKER | 08/08/1995 | $35.70 | |
| | 1993 | 120341 | 1993-9970673 | BARNETT MORTGAGE CO | 12/08/1993 | $298.53 | |
| | 1992 | 119834 | 1992-9970645 | BARNETT MORTGAGE CO | 12/02/1992 | $604.62 | |
| | 1991 | 119566 | 1991-9971490 | BARNETT MORTGAGE CO | 11/30/1991 | $483.06 | |
| | 1990 | 19430 | 1990-9970508 | BARNETT MORTGAGE CO | 11/30/1990 | $469.44 | |
| | 1989 | 1895500.0001 | 1989-1003231 | BARNETT MORTGAGE CO | 12/29/1989 | $186.94 | |
| | 1989 | 1895500.0004 | 1989-1008479 | SLAYMAKER MICHAEL J & CINDY L | 08/21/1990 | $112.00 | |
| | 1989 | 1895500.0004 | 1989-1003231 | BARNETT MORTGAGE CO | 12/29/1989 | $48.50 | |