Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $78.15 | $78.15 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $7.48 | $7.48 | $0.00 | |
| | LOCAL | 3.2990 | $32.99 | $32.99 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $15.00 | $15.00 | $0.00 | |
| | Subtotal | 5.5470 | $55.47 | $55.47 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $3.37 | $3.37 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $136.99 | $136.99 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $4.11 | $4.11 | $0.00 | |
| | TOTAL | $4.11 | $4.11 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 30475 | Current | $185.25 | $185.25 | |
| | TOTAL | | | $185.25 | $185.25 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 3,250 | 6,750 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 3,250 | 6,750 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,250 | 6,750 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,250 | 6,750 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 10,000 | 0 | 10,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 10,000 | 0 | 10,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 10,000 | 0 | 10,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 10,000 | 0 | 10,000 | |
LOT 5 PINE TREE ESTATES S/D, EX1.01 AC DESC ORB 983-1529 & EXBEG AT SE COR LOT 5 & RUN W330.76 FT, N 279 FT, E 330.76FT, S 279 FT TO POB (DESC IN WD1291-2380). 945-1876,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 30331 | 2024-905808 | Kathy Adams | 05/01/2025 | $180.78 | |
| | 2023 | 26967 | 2023-3104063 | wayne carrpet tx b | 03/28/2024 | $167.72 | |
| | 2022 | 32057 | 2022-1506239 | WAYNES CARPET PROP TAX | 04/25/2023 | $141.10 | |
| | 2021 | 31702 | 2021-1205809 | WAYNES CARPET PLUS | 03/29/2022 | $630.88 | |
| | 2020 | 8069 | 2020-9924677 | KATHY ADAMS | 04/12/2021 | $449.68 | |
| | 2019 | 8041 | 2019-3505960 | WAYNES CARPET | 05/08/2020 | $692.10 | |
| | 2018 | 8039 | 2018-1410722 | waynes carpet plus | 04/29/2019 | $649.88 | |
| | 2017 | 8054 | 2017-2704850 | WAYNE'S CARPET PLUS | 05/03/2018 | $634.12 | |
| | 2016 | 8081 | 2016-9922741 | KATHY ADAMS | 05/09/2017 | $627.35 | |
| | 2015 | 8084 | 2015-9922304 | KATHY ADAMS | 04/28/2016 | $603.42 | |
| | 2014 | 8070 | 2014-9921197 | KATHY ADAMS | 03/23/2015 | $417.93 | |
| | 2013 | 8082 | 2014-3208486 | KATHY & JESSE W ADAMS | 03/27/2015 | $1,011.01 | |
| | 2012 | 8077 | 2014-3502827 | KATHY ADAMS | 12/30/2014 | $888.25 | |
| | 2011 | 8092 | 2012-9921330 | KATHY ADAMS | 05/23/2013 | $955.08 | |
| | 2010 | 129263 | 2011-3217006 | WAYNES CARPET PLUS | 09/12/2012 | $1,051.87 | |
| | 2009 | 129265 | 2011-2502314 | PEOPLES STATE BANK | 01/25/2012 | $1,159.23 | |
| | 2008 | 129025 | 2008-2800572 | ADAMS JESSE WAYNE & KATHY E | 05/04/2009 | $1,004.35 | |
| | 2007 | 128372 | 2007-3800531 | ADAMS JESSE WAYNE & KATHY E | 03/31/2008 | $993.75 | |
| | 2006 | 127760 | 2006-1003292 | ADAMS J WAYNE & KATHY E | 03/30/2007 | $971.84 | |
| | 2005 | 127149 | 2005-3305116 | ADAMS JESSE WAYNE & KATHY E | 05/01/2006 | $675.66 | |
| | 2004 | 126357 | 2004-2801086 | ADAMS JESSE WAYNE & KATHY/TDA | 03/30/2005 | $664.50 | |
| | 2003 | 125866 | 2003-2901342 | ADAMS J WAYNE & KATHY | 03/31/2004 | $656.17 | |
| | 2002 | 125520 | 2002-1100308 | EDDIE M ANDERSON | 11/08/2002 | $648.88 | |
| | 2001 | 124936 | 2001-1200833 | MAKATURA ANDREW & EUNICE I | 11/16/2001 | $726.84 | |
| | 2000 | 124386 | 2000-2003510 | MAKATURA ANDREW & EUNICE I | 12/21/2000 | $683.91 | |
| | 1999 | 123966 | 1999-2005084 | MAKATURA ANDREW & EUNICE I | 02/24/2000 | $696.30 | |
| | 1998 | 123592 | 1998-3000468 | MAKATURA ANDREW & EUNICE I | 11/05/1998 | $625.80 | |
| | 1997 | 122970 | 1997-3003569 | MAKATURA ANDREW & EUNICE I | 12/19/1997 | $584.03 | |
| | 1996 | 122243 | 1996-3005855 | MAKATURA ANDREW & EUNICE I | 02/19/1997 | $601.18 | |
| | 1995 | 121770 | 1995-1002827 | MAKATURA ANDREW & EUNICE I | 12/18/1995 | $590.87 | |
| | 1994 | 121549 | 1994-3005260 | MAKATURA ANDREW & EUNICE I | 02/22/1995 | $415.31 | |
| | 1993 | 120934 | 1993-1005063 | MAKATURA ANDREW & EUNICE I | 02/23/1994 | $360.58 | |
| | 1992 | 120420 | 1992-3001688 | MAKATURA ANDREW & EUNICE I | 11/25/1992 | $215.59 | |
| | 1991 | 120142 | 1991-3013539 | MAKATURA ANDREW & EUNICE I | 12/27/1991 | $372.78 | |
| | 1990 | 20000 | 1990-3007534 | MAKATURA ANDREW & EUNICE I | 04/23/1991 | $390.45 | |
| | 1989 | 1951600.0001 | 1989-1002577 | MAKATURA ANDREW & EUNICE I | 12/12/1989 | $208.21 | |
| | 1989 | 1951600.0004 | 1989-3011546 | MAKATURA ANDREW & EUNICE I | 08/28/1990 | $162.00 | |