Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $345.03 | $345.03 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $32.20 | $32.20 | $0.00 | |
| LOCAL | 3.7810 | $162.75 | $162.75 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $64.57 | $64.57 | $0.00 | |
| Subtotal | 6.0290 | $259.52 | $259.52 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $15.91 | $15.91 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 14.4137 | $620.46 | $620.46 | $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 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 6,242 | 38,599 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 6,242 | 38,599 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 6,242 | 38,599 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 6,242 | 38,599 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 44,841 | 0 | 44,841 | |
| COLUMBIA COUNTY SCHOOL BOARD | 44,841 | 0 | 44,841 | |
| SUWANNEE RIVER WATER MGT DIST | 44,841 | 0 | 44,841 | |
| LAKE SHORE HOSPITAL AUTHORITY | 44,841 | 0 | 44,841 | |
LOT 43 SHADOW WOOD S/D UNIT 2.ORB 756-1532, WD 1042-1005.WD 1042-1006.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 31146 | 2024-17299 | CoreLogic | 12/03/2024 | $1,329.54 | |
| 2023 | 33671 | 2023-9972008 | CORELOGIC | 11/25/2023 | $1,237.03 | |
| 2022 | 33150 | 2022-9991358 | | 03/20/2023 | ($449.32) | |
| 2022 | 33150 | 2022-9973125 | CORELOGIC | 11/27/2022 | $1,126.67 | |
| 2021 | 32655 | 2021-9991623 | | 03/30/2022 | ($401.32) | |
| 2021 | 32655 | 2021-9974015 | CORELOGIC | 11/20/2021 | $1,031.48 | |
| 2020 | 28104 | 2020-1800121 | CORELOGIC | 11/29/2020 | $620.46 | |
| 2019 | 27937 | 2019-9991708 | | 02/05/2020 | ($393.25) | |
| 2019 | 27937 | 2019-9975780 | LERETA | 11/16/2019 | $1,064.72 | |
| 2018 | 27870 | 2018-9992008 | | 03/14/2019 | ($396.46) | |
| 2018 | 27870 | 2018-9970855 | LERETA | 11/10/2018 | $1,061.24 | |
| 2017 | 27747 | 2017-9992205 | | 03/27/2018 | ($396.46) | |
| 2017 | 27747 | 2017-9971683 | CORELOGIC | 11/25/2017 | $1,022.25 | |
| 2016 | 27726 | 2016-9993191 | | 03/27/2017 | ($361.27) | |
| 2016 | 27726 | 2016-9972576 | CORELOGIC | 11/19/2016 | $1,003.18 | |
| 2015 | 27652 | 2015-9993227 | | 03/14/2016 | ($361.27) | |
| 2015 | 27652 | 2015-9972890 | NATIONSTAR MORTGAGE LLC | 11/21/2015 | $1,022.45 | |
| 2014 | 27586 | 2014-3505161 | nationstar | 04/15/2015 | $644.16 | |
| 2013 | 27641 | 2014-3505161 | nationstar | 04/15/2015 | $1,265.45 | |
| 2012 | 27622 | 2014-3505161 | nationstar | 04/15/2015 | $836.14 | |
| 2011 | 27647 | 2014-3101651 | GEORGE LUKASIK | 12/19/2014 | $1,423.66 | |
| 2010 | 130013 | 2012-3101011 | GEORGE LUKASIK | 03/12/2013 | $1,453.91 | |
| 2009 | 130019 | 2011-1602830 | SPRINGLEAF FINANCIAL | 09/11/2012 | $1,738.48 | |
| 2008 | 129782 | 2009-2603438 | AMERICAN GENERAL FINANCIAL | 03/09/2010 | $1,916.01 | |
| 2007 | 129120 | 2009-2603438 | AMERICAN GENERAL FINANCIAL | 03/09/2010 | $2,297.01 | |
| 2006 | 128503 | 2008-9920632 | GEORGE LUKASIK | 03/30/2009 | $1,733.46 | |
| 2005 | 127873 | 2007-3501328 | GEORGE LUKASIK | 04/08/2008 | $860.29 | |
| 2005 | 127873 | 2007-9960022 | George Lukasik | 04/03/2008 | ($860.29) | |
| 2005 | 127873 | 2007-9920678 | George Lukasik | 03/31/2008 | $860.29 | |
| 2004 | 127041 | 2004-3101322 | BEOHNLEIN JOSEPH | 02/03/2005 | $638.53 | |
| 2003 | 126552 | 2003-1001957 | JOSEPH BOEHNLEIN | 03/29/2004 | $644.16 | |
| 2002 | 126149 | 2002-1001929 | BOEHLEIN JOSEPH | 03/05/2003 | $634.96 | |
| 2001 | 125555 | 2001-1103197 | BOEHNLEIN JOSEPH | 02/25/2002 | $630.81 | |
| 2000 | 124969 | 2000-1003999 | BOEHNLEIN JOSEPH | 02/26/2001 | $579.79 | |
| 1999 | 124529 | 1999-1002431 | BOEHNLEIN BRENDA | 12/16/1999 | $571.13 | |
| 1998 | 124133 | 1998-3004171 | BRENDA MCALPIN | 01/20/1999 | $539.72 | |
| 1997 | 123514 | 1997-1002647 | DICKS LENVIL H | 12/05/1997 | $500.55 | |
| 1996 | 122785 | 1996-3003348 | DICKS LENVIL H | 12/05/1996 | $273.99 | |
| 1995 | 122305 | 1995-6100179 | DICKS LENVIL H | 12/04/1995 | $275.40 | |
| 1994 | 122076 | 1994-6100234 | DICKS LENVIL H | 12/02/1994 | $276.42 | |
| 1993 | 121456 | 1993-2001007 | LENVIL H. DICKS | 12/03/1993 | $271.09 | |