Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $577.53 | $0.00 | $577.53 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $55.28 | $0.00 | $55.28 | |
| | LOCAL | 3.1010 | $229.16 | $0.00 | $229.16 | |
| | CAPITAL OUTLAY | 1.5000 | $110.85 | $0.00 | $110.85 | |
| | Subtotal | 5.3490 | $395.29 | $0.00 | $395.29 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $20.78 | $0.00 | $20.78 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4453 | $993.61 | $0.00 | $993.61 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.94 | $0.00 | $3.94 | |
| | TOTAL | $3.94 | $0.00 | $3.94 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $29.93 | $0.00 | $29.93 | |
| | 5% CERTIFICATE SALE | $51.37 | $0.00 | $51.37 | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $56.27 | $0.00 | $56.27 | |
| | TOTAL | $190.32 | $0.00 | $190.32 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 31272 | Delinquent | $1,187.87 | $1,187.87 | |
| | TOTAL | | | $1,187.87 | $1,187.87 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 73,900 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 73,900 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 73,900 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 73,900 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 73,900 | 0 | 73,900 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 73,900 | 0 | 73,900 | |
| | SUWANNEE RIVER WATER MGT DIST | 73,900 | 0 | 73,900 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 73,900 | 0 | 73,900 | |
LOT 24 SHADOW WOOD S/D UNIT 2.756-1532, 767-1592, 960-17, WD 1377-2152,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 31128 | 2024-30521 | rebecca hartsfield | 01/23/2025 | $947.72 | |
| | 2023 | 33654 | 2023-2294 | VIRGINIA A HEWES | 09/11/2024 | $1,051.42 | |
| | 2022 | 33034 | 2023-2294 | VIRGINIA A HEWES | 09/11/2024 | $950.40 | |
| | 2021 | 32540 | 2021-2500803 | REBECCA HARTSFIELD | 12/28/2021 | $797.42 | |
| | 2020 | 28088 | 2021-2500803 | REBECCA HARTSFIELD | 12/28/2021 | $995.01 | |
| | 2019 | 27921 | 2019-3103351 | rebecca hartsfield | 03/26/2020 | $591.97 | |
| | 2006 | 128485 | 2006-3302297 | HEWES CLOYD D | 12/18/2006 | $798.91 | |
| | 2005 | 127855 | 2005-3103050 | HEWES CLOYD D | 02/23/2006 | $481.59 | |
| | 2004 | 127023 | 2004-2601061 | HEWES CLOYD D OR VIRGINIA | 01/05/2005 | $381.16 | |
| | 2003 | 126533 | 2003-2301260 | HEWES CLOYD D | 02/26/2004 | $386.98 | |
| | 2002 | 126130 | 2002-2301960 | HEWES CLOYD D & VIRGINIA A | 04/01/2003 | $346.99 | |
| | 2001 | 125536 | 2001-2700203 | HEWES JAMES C | 11/16/2001 | $335.01 | |
| | 2000 | 124950 | 2000-1000143 | HEWES JAMES C | 11/07/2000 | $293.56 | |
| | 1999 | 124510 | 1999-2000183 | HEWES JAMES C | 11/04/1999 | $296.22 | |
| | 1998 | 124115 | 1998-1000372 | HEWES JAMES C | 11/05/1998 | $269.52 | |
| | 1997 | 123496 | 1997-3000694 | HEWES JAMES C | 11/10/1997 | $270.15 | |
| | 1996 | 122767 | 1996-1000374 | HEWES JAMES C | 11/07/1996 | $273.99 | |
| | 1995 | 122287 | 1995-3000478 | HEWES JAMES C | 11/06/1995 | $275.40 | |
| | 1994 | 122058 | 1994-2000272 | HEWES JAMES C | 11/09/1994 | $276.42 | |
| | 1993 | 121438 | 1993-3000826 | HEWES JAMES C | 11/12/1993 | $271.09 | |