Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COLUMBIA COUNTY INDUSTRIAL | 0.1240 | $6.21 | $6.21 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8910 | $395.30 | $395.30 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $37.47 | $37.47 | $0.00 | |
| | LOCAL | 5.2220 | $261.60 | $261.60 | $0.00 | |
| | CAPITAL OUTLAY | 1.7500 | $87.67 | $87.67 | $0.00 | |
| | Subtotal | 7.7200 | $386.74 | $386.74 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4399 | $22.04 | $22.04 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2.0160 | $100.99 | $100.99 | $0.00 | |
| | TOTAL | 18.1909 | $911.28 | $911.28 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $69.58 | $69.58 | $0.00 | |
| | TOTAL | $69.58 | $69.58 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $29.43 | $29.43 | $0.00 | |
| | 5% CERTIFICATE SALE | $50.51 | $50.51 | $0.00 | |
| | ADVERTISING - REAL | $18.40 | $18.40 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $7.00 | $7.00 | $0.00 | |
| | Interest | $327.90 | $327.90 | $0.00 | |
| | TOTAL | $439.49 | $439.49 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COLUMBIA COUNTY INDUSTRIAL | 500 | 49,595 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 500 | 49,595 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 500 | 49,595 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 500 | 49,595 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 500 | 49,595 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COLUMBIA COUNTY INDUSTRIAL | 50,095 | 0 | 50,095 | |
| | BOARD OF COUNTY COMMISSIONERS | 50,095 | 0 | 50,095 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 50,095 | 0 | 50,095 | |
| | SUWANNEE RIVER WATER MGT DIST | 50,095 | 0 | 50,095 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 50,095 | 0 | 50,095 | |
LOT 54 SHADOW WOOD S/D UNIT 2.ORB 756-1532, 904-1679WD 1047-952.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 31301 | 2025-903442 | melissa lengacher | 01/02/2026 | $1,959.95 | |
| | 2024 | 31156 | 2024-901404 | gerald lengacher | 11/22/2024 | $1,874.80 | |
| | 2023 | 33681 | 2023-9923381 | MELISSA LENGACHER | 02/04/2024 | $1,878.14 | |
| | 2022 | 33160 | 2022-3000591 | gerald lengacher | 11/16/2022 | $1,762.40 | |
| | 2021 | 32665 | 2021-9920179 | MELISSA LENGACHER | 11/02/2021 | $562.32 | |
| | 2008 | 129792 | 2010-3204481 | PADGETT CATHERINE | 04/29/2011 | $1,420.35 | |
| | 2007 | 129130 | 2011-1105564 | PADGETT CATHERINE | 06/04/2012 | $2,031.65 | |
| | 2006 | 128513 | 2008-2208771 | PADGETT CATHERINE | 03/26/2009 | $1,324.38 | |
| | 2005 | 127883 | 2007-3202199 | PADGETT CATHERINE | 01/29/2008 | $851.37 | |
| | 2004 | 127051 | 2004-2702096 | DICKS LENVIL H | 05/02/2005 | $656.12 | |
| | 2003 | 126562 | 2003-1002289 | DICKS LENVIL H | 05/03/2004 | $648.41 | |
| | 2002 | 126159 | 2002-3100343 | DICKS LENVIL H | 11/18/2002 | $597.12 | |
| | 2001 | 125565 | 2001-1300098 | DICKS LENVIL H | 12/04/2001 | $363.24 | |
| | 2000 | 124979 | 2000-3002541 | DICKS LENVIL H | 12/04/2000 | $321.73 | |
| | 1999 | 124539 | 1999-1005283 | DICKS LENVIL H | 04/25/2000 | $348.32 | |
| | 1998 | 124143 | 1998-3006484 | DICKS LENVIL H | 04/27/1999 | $320.05 | |
| | 1997 | 123525 | 1997-1002647 | DICKS LENVIL H | 12/05/1997 | $299.00 | |
| | 1996 | 122795 | 1996-3003348 | DICKS LENVIL H | 12/05/1996 | $303.25 | |
| | 1995 | 122315 | 1995-6100179 | DICKS LENVIL H | 12/04/1995 | $275.40 | |
| | 1994 | 122086 | 1994-6100234 | DICKS LENVIL H | 12/02/1994 | $276.42 | |
| | 1993 | 121466 | 1993-2001007 | LENVIL H. DICKS | 12/03/1993 | $271.09 | |