Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $303.92 | $303.92 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $28.36 | $28.36 | $0.00 | |
| | LOCAL | 3.7810 | $143.37 | $143.37 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $56.88 | $56.88 | $0.00 | |
| | Subtotal | 6.0290 | $228.61 | $228.61 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $14.01 | $14.01 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $546.54 | $546.54 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 | |
| | TOTAL | $60.78 | $60.78 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $18.22 | $18.22 | $0.00 | |
| | 5% CERTIFICATE SALE | $31.28 | $31.28 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $34.28 | $34.28 | $0.00 | |
| | TOTAL | $118.78 | $118.78 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 31297 | Current | $753.79 | $753.79 | |
| | 2024 | 31152 | Delinquent | $878.80 | $878.80 | |
| | 2023 | 33677 | Delinquent | $855.25 | $855.25 | |
| | TOTAL | | | $2,487.84 | $2,487.84 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 37,919 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 37,919 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 37,919 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 37,919 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 37,919 | 0 | 37,919 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 37,919 | 0 | 37,919 | |
| | SUWANNEE RIVER WATER MGT DIST | 37,919 | 0 | 37,919 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 37,919 | 0 | 37,919 | |
LOTS 49 SHADOW WOOD S/D UNIT 2ORB 756-1532, 762-732,798-1995, WD 1119-1402 & QCD1203-635 & WD 1258-2433
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 33156 | 2024-45474 | KELLY COMBS | 03/28/2025 | $751.28 | |
| | 2021 | 32661 | 2022-1204519 | KELLY COMBS | 12/19/2022 | $722.67 | |
| | 2020 | 28110 | 2021-3302784 | KELLY COMBS | 11/19/2021 | $726.10 | |
| | 2019 | 27943 | 2021-3302784 | KELLY COMBS | 11/19/2021 | $803.68 | |
| | 2018 | 27876 | 2020-3500008 | kelly combs | 10/05/2020 | $807.42 | |
| | 2017 | 27753 | 2018-3801718 | KELLY COMBS | 06/21/2019 | $776.92 | |
| | 2016 | 27732 | 2016-1202302 | JOSEPH COMBS | 03/31/2017 | $447.45 | |
| | 2016 | 27732 | 2015-3105316 | KELLY COMBS | 07/13/2016 | $154.58 | |
| | 2015 | 27658 | 2015-1201316 | JOSEPH COMGS | 03/31/2016 | $456.53 | |
| | 2015 | 27658 | 2014-3506457 | KELLY COMBS | 07/28/2015 | $138.94 | |
| | 2014 | 27592 | 2014-3103431 | KELLY COMBS | 03/30/2015 | $529.24 | |
| | 2013 | 27647 | 2013-3214272 | COMBS KELLY | 08/25/2014 | $200.37 | |
| | 2013 | 27647 | 2013-3502083 | JOSEPH & KELLY COMBS | 01/17/2014 | $290.21 | |
| | 2013 | 27647 | 2012-3503503 | JOSEPH & KELLY COMBS | 07/29/2013 | $153.28 | |
| | 2012 | 27628 | 2012-3212911 | COMBS KELLY | 06/18/2013 | $185.22 | |
| | 2012 | 27628 | 2012-3501007 | COMBS JOSEPH D | 01/04/2013 | $130.91 | |
| | 2012 | 27628 | 2012-1300042 | COMBS JOSEPH D | 10/02/2012 | $153.81 | |
| | 2012 | 27628 | 2011-3100025 | COMBS JOSEPH D | 08/01/2012 | $169.11 | |
| | 2011 | 27653 | 2011-1601042 | COMBS JOSEPH D | 04/02/2012 | $286.01 | |
| | 2011 | 27653 | 2011-2700053 | COMBS JOSEPH D | 10/04/2011 | $171.03 | |
| | 2011 | 27653 | 2010-3502151 | COMBS JOSEPH D & KELLY | 08/02/2011 | $188.04 | |
| | 2010 | 130019 | 2010-3302738 | COMBS JOSEPH D & KELLY M | 05/03/2011 | $155.92 | |
| | 2010 | 130019 | 2010-2301986 | COMBS KELLY M | 01/03/2011 | $146.86 | |
| | 2010 | 130019 | 2010-3500059 | COMBS JOSEPH D & KELLY | 10/04/2010 | $197.46 | |
| | 2010 | 130019 | 2009-2706358 | COMBS JOSEPH D & | 08/03/2010 | $217.10 | |
| | 2009 | 130025 | 2009-1102880 | COMBS JOSEPH D & | 03/31/2010 | $826.93 | |
| | 2008 | 129788 | 2008-3501793 | COMBS JOSEPH D & KELLY | 04/22/2009 | $1,016.93 | |
| | 2007 | 129126 | 2007-2303905 | COMBS JOSEPH D | 03/26/2008 | $1,022.46 | |
| | 2006 | 128509 | 2006-2209419 | combs | 04/03/2007 | $1,145.09 | |
| | 2005 | 127879 | 2005-2101309 | KELLY COMBS | 03/28/2006 | $722.70 | |
| | 2004 | 127047 | 2004-3300149 | JOSEPH D. COMBS | 04/05/2005 | $643.90 | |
| | 2003 | 126558 | 2003-1001718 | HARRY PAPADOPOULOS | 03/11/2004 | $636.45 | |
| | 2002 | 126155 | 2002-2301636 | COMBS JOSEPH D OR KELLY M | 03/14/2003 | $628.15 | |
| | 2001 | 125561 | 2001-1005314 | COMBS JERRY | 03/07/2002 | $630.34 | |
| | 2000 | 124975 | 2000-3004928 | JOYCE A COMBS | 03/05/2001 | $579.61 | |
| | 1999 | 124535 | 1999-1004774 | COMBES JOSEPH D | 03/30/2000 | $582.69 | |
| | 1998 | 124139 | 1998-2004504 | COMBS JOYCE AH | 02/26/1999 | $545.22 | |
| | 1997 | 123520 | 1997-1002647 | DICKS LENVIL H | 12/05/1997 | $529.40 | |
| | 1996 | 122791 | 1996-3003348 | DICKS LENVIL H | 12/05/1996 | $601.91 | |
| | 1995 | 122311 | 1995-6100179 | DICKS LENVIL H | 12/04/1995 | $344.04 | |
| | 1994 | 122082 | 1994-1003591 | DICKS LENVIL | 12/22/1994 | $348.91 | |
| | 1993 | 121462 | 1994-1003588 | DICKS LENVIL | 12/22/1994 | $431.04 | |