Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $272.82 | $272.82 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $25.46 | $25.46 | $0.00 | |
| | LOCAL | 3.7810 | $128.70 | $128.70 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $51.06 | $51.06 | $0.00 | |
| | Subtotal | 6.0290 | $205.22 | $205.22 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $12.58 | $12.58 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $490.62 | $490.62 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $211.18 | $211.18 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 3,200 | 32,257 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 3,200 | 32,257 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,200 | 32,257 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,200 | 32,257 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 35,457 | 0 | 35,457 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 35,457 | 0 | 35,457 | |
| | SUWANNEE RIVER WATER MGT DIST | 35,457 | 0 | 35,457 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 35,457 | 0 | 35,457 | |
LOT 45 SHADOW WOOD S/D UNIT 2.ORB 756-1532, 785-062,984-1628, WD 989-2115,QC 1069-1964.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 31293 | 2025-16379 | CoreLogic | 12/05/2025 | $1,162.85 | |
| | 2024 | 31148 | 2024-17299 | CoreLogic | 12/03/2024 | $1,108.16 | |
| | 2023 | 33673 | 2023-9975942 | CORELOGIC | 11/25/2023 | $1,038.44 | |
| | 2022 | 33152 | 2022-9974133 | CORELOGIC | 11/27/2022 | $954.99 | |
| | 2021 | 32657 | 2021-9970711 | CORELOGIC | 11/20/2021 | $880.28 | |
| | 2020 | 28106 | 2020-9971380 | CORELOGIC | 11/29/2020 | $701.80 | |
| | 2019 | 27939 | 2019-9971560 | CORELOGIC | 11/10/2019 | $924.16 | |
| | 2018 | 27872 | 2018-9973553 | CORELOGIC | 11/23/2018 | $915.99 | |
| | 2017 | 27749 | 2017-9974422 | CORELOGIC | 11/25/2017 | $879.78 | |
| | 2016 | 27728 | 2016-9974534 | CORELOGIC | 11/19/2016 | $850.37 | |
| | 2015 | 27654 | 2015-9972651 | FIRST FEDERAL SAVINGS BANK | 11/21/2015 | $850.06 | |
| | 2014 | 27588 | 2014-9971664 | FIRST FEDERAL SAVINGS BANK | 11/16/2014 | $799.13 | |
| | 2013 | 27643 | 2013-9972969 | FIRST FEDERAL SAVINGS BANK | 11/10/2013 | $479.81 | |
| | 2012 | 27624 | 2012-9974357 | CORELOGIC | 11/24/2012 | $485.17 | |
| | 2011 | 27649 | 2011-9974085 | CORELOGIC | 11/27/2011 | $533.64 | |
| | 2010 | 130015 | 2010-9975011 | CORELOGIC | 11/27/2010 | $591.67 | |
| | 2009 | 130021 | 2009-9972281 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $680.86 | |
| | 2008 | 129784 | 2008-9971972 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $809.60 | |
| | 2007 | 129122 | 2007-1300005 | FIRST FEDERAL ESCROW 2007 | 11/12/2007 | $837.78 | |
| | 2006 | 128505 | 2006-1200003 | FIRST FEDERAL SAVINGS OF | 11/14/2006 | $928.22 | |
| | 2005 | 127875 | 2005-1300006 | FIRST FEDERAL SAVINGS OF | 11/18/2005 | $686.77 | |
| | 2004 | 127043 | 2004-1001295 | GARTNER STEPHEN | 03/03/2005 | $637.78 | |
| | 2003 | 126554 | 2003-2301290 | GARTNER STEPHEN P | 02/27/2004 | $1,095.69 | |
| | 2002 | 126151 | 2002-1700117 | TITLE OFFICES/DUNAWAY | 06/09/2003 | $1,518.83 | |
| | 2001 | 125557 | 2001-1206104 | DUNAWAY WESLEY G & ARLENE R | 04/03/2002 | $733.42 | |
| | 2000 | 124971 | 2000-3005023 | DUNAWAY WESLEY G & ARLENE R | 03/07/2001 | $694.10 | |
| | 1999 | 124531 | 1999-1004643 | DUNAWAY WESLEY G & ARLENE R | 03/29/2000 | $673.23 | |
| | 1998 | 124135 | 1998-3005915 | DUNAWAY WESLEY G & ARLENE R | 03/30/1999 | $663.81 | |
| | 1997 | 123516 | 1997-2005121 | DUNAWAY WESLEY G & ARLENE R | 05/04/1998 | $697.36 | |
| | 1996 | 122787 | 1996-2001612 | DUNAWAY WESLEY G & ARLENE R | 03/31/1997 | $700.74 | |
| | 1995 | 122307 | 1995-3008531 | DUNAWAY WESLEY G & ARLENE R | 04/15/1996 | $724.21 | |
| | 1994 | 122078 | 1994-3006696 | DUNAWAY WESLEY G & ARLENE R | 03/24/1995 | $287.94 | |
| | 1994 | 122078.0004 | 1994-3011584 | DUNAWAY WESLEY G & ARLENE R | 08/16/1995 | $35.70 | |
| | 1993 | 121458 | 1993-2001007 | LENVIL H. DICKS | 12/03/1993 | $271.09 | |