Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,148.24 | $1,148.24 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $107.16 | $107.16 | $0.00 | |
| | LOCAL | 4.2010 | $601.83 | $601.83 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $214.90 | $214.90 | $0.00 | |
| | Subtotal | 6.4490 | $923.89 | $923.89 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $56.55 | $56.55 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $137.82 | $137.82 | $0.00 | |
| | TOTAL | 15.8208 | $2,266.50 | $2,266.50 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $215.58 | $215.58 | $0.00 | |
| | SOLID WASTE - ANNUAL | $189.14 | $189.14 | $0.00 | |
| | TOTAL | $404.72 | $404.72 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 115,185 | 31,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 115,185 | 31,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 115,185 | 31,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 115,185 | 31,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 146,185 | 0 | 146,185 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 146,185 | 0 | 146,185 | |
| | SUWANNEE RIVER WATER MGT DIST | 146,185 | 0 | 146,185 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 146,185 | 0 | 146,185 | |
LOT 19 MEADOWLANDS PHASE 2.AG 1041-31, QC 1214-1709,QC 1221-1421, WD 1245-2190, WD1285-1831, 1290-1310, WD 1344-1378,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 30650 | 2025-30910 | BYRON HAWKINS | 01/29/2026 | $1,416.88 | |
| | 2024 | 30508 | 2024-29200 | BYRON HAWKINS | 01/14/2025 | $1,364.25 | |
| | 2023 | 34761 | 2023-2502794 | BRYON HAWKINS | 04/05/2024 | $1,389.39 | |
| | 2022 | 32728 | 2022-2301793 | BYRON HAWKINS | 03/29/2023 | $1,299.40 | |
| | 2021 | 32373 | 2021-1204537 | hawkins byron | 03/07/2022 | $1,235.42 | |
| | 2020 | 10506 | 2020-3302940 | HAWKINS BYRON R09617-2019 | 03/23/2021 | $1,037.87 | |
| | 2019 | 10469 | 2019-3102373 | BYRON HAWKINS | 03/10/2020 | $1,253.72 | |
| | 2018 | 10453 | 2018-1406452 | BYRON HAWKINS | 01/28/2019 | $2,671.22 | |
| | 2017 | 10428 | 2017-1404267 | FL CREDIT FOR BYRON HAWKINS | 12/28/2017 | $1,874.84 | |
| | 2016 | 10445 | 2016-9920747 | ROBERT DEVERICK | 11/30/2016 | $2,234.66 | |
| | 2015 | 10445 | 2015-9971667 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $2,267.01 | |
| | 2014 | 10417 | 2014-3101313 | LOANCARE SERVICE LINK CO | 12/05/2014 | $2,092.68 | |
| | 2013 | 10434 | 2013-3100608 | FIRST FEDERAL BANK | 12/02/2013 | $582.34 | |
| | 2012 | 10424 | 2012-3301214 | AMERCIAN TITLE SERVICES OF LC | 12/07/2012 | $445.63 | |
| | 2011 | 10456 | 2011-3302580 | AMERICAN TITLE SERVICES OF LC | 02/16/2012 | $557.13 | |
| | 2010 | 129419 | 2011-3302580 | AMERICAN TITLE SERVICES OF LC | 02/16/2012 | $800.33 | |
| | 2009 | 129419 | 2009-2503787 | CAREY MICHAEL D | 05/07/2010 | $905.19 | |
| | 2008 | 129177 | 2008-2900988 | CAREY MICHAEL D | 12/10/2008 | $1,006.21 | |
| | 2007 | 128522 | 2007-2203406 | CAREY MICHAEL D | 12/04/2007 | $1,033.33 | |
| | 2006 | 127903 | 2006-2601976 | CAREY MICHAEL D | 12/07/2006 | $942.42 | |
| | 2005 | 127285 | 2005-3500021 | CAREY MICHAEL D | 12/02/2005 | $521.02 | |