Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $475.24 | $475.24 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $47.54 | $47.54 | $0.00 | |
| | LOCAL | 3.1010 | $197.09 | $197.09 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $95.33 | $95.33 | $0.00 | |
| | Subtotal | 5.3490 | $339.96 | $339.96 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $17.10 | $17.10 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $832.31 | $832.31 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.90 | $3.90 | $0.00 | |
| | TOTAL | $3.90 | $3.90 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 61,425 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 64,200 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 61,425 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 61,425 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 61,425 | 0 | 61,425 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 64,200 | 0 | 64,200 | |
| | SUWANNEE RIVER WATER MGT DIST | 61,425 | 0 | 61,425 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 61,425 | 0 | 61,425 | |
LOT 57 SHADOW WOOD S/D UNIT 2.ORB 756-1532, 970-109.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 31304 | 2025-904420 | Jose DeSousa | 02/25/2026 | $836.21 | |
| | 2024 | 31159 | 2024-903651 | Jose C DeSousa | 02/03/2025 | $786.13 | |
| | 2023 | 33785 | 2023-9922476 | JOSE DESOUSA | 12/21/2023 | $698.10 | |
| | 2022 | 33163 | 2022-9920500 | JOSE DESOUSA | 11/08/2022 | $609.80 | |
| | 2021 | 32668 | 2021-9922106 | JOSE DESOUSA | 12/03/2021 | $634.06 | |
| | 2020 | 28116 | 2020-9922713 | JOSE DESOUSA | 01/06/2021 | $654.72 | |
| | 2019 | 27949 | 2019-9922153 | JOSE DESOUSA | 02/06/2020 | $710.76 | |
| | 2018 | 27882 | 2018-9921824 | JOSE DESOUSA | 01/15/2019 | $686.91 | |
| | 2017 | 27759 | 2017-9921856 | JOSE DESOUSA | 02/19/2018 | $642.15 | |
| | 2016 | 27738 | 2016-9921340 | JOSE DESOUSA | 01/25/2017 | $605.20 | |
| | 2015 | 27664 | 2015-9921390 | JOSE DESOUSA | 02/20/2016 | $596.20 | |
| | 2014 | 27598 | 2014-9920670 | JOSE DESOUSA | 01/15/2015 | $496.97 | |
| | 2013 | 27653 | 2013-9920823 | JOSE DESOUSA | 02/27/2014 | $550.16 | |
| | 2012 | 27634 | 2012-9920406 | JOSE DESOUSA | 01/02/2013 | $548.65 | |
| | 2011 | 27659 | 2011-9920248 | JOSE DESOUSA | 12/16/2011 | $598.62 | |
| | 2010 | 130025 | 2010-9920372 | JOSE DESOUSA | 01/31/2011 | $671.95 | |
| | 2009 | 130031 | 2009-9920526 | JOSE DESOUSA | 03/15/2010 | $790.88 | |
| | 2008 | 129795 | 2008-3304475 | DESOUSA JOSE & KAREN | 03/11/2009 | $943.22 | |
| | 2007 | 129133 | 2007-2800330 | JOSE DESOUSA | 05/05/2008 | $1,005.89 | |
| | 2006 | 128516 | 2006-2303364 | DESOUSA JOSE | 03/02/2007 | $953.07 | |
| | 2005 | 127886 | 2005-2603953 | DESOUSA JOSE & KAREN S | 03/14/2006 | $497.94 | |
| | 2004 | 127054 | 2004-1100749 | DESOUSA JOSE | 12/14/2004 | $392.79 | |
| | 2003 | 126565 | 2003-2900386 | DESOUSA JOSE | 11/18/2003 | $381.45 | |
| | 2002 | 126162 | 2002-1001589 | DESOUSA JOSE C | 01/28/2003 | $370.25 | |
| | 2001 | 125568 | 2001-1103198 | DESOUSA JOSE C | 02/25/2002 | $376.17 | |
| | 2000 | 124982 | 2000-3006323 | JOSE OR KAREN DESOUSA | 04/03/2001 | $376.11 | |
| | 1999 | 124542 | 1999-1005029 | DESOUSA JOSE C | 04/03/2000 | $379.51 | |
| | 1998 | 124146 | 1998-3004218 | JOSE OR KAREN DESOUSA | 01/21/1999 | $331.92 | |
| | 1997 | 123528 | 1997-1002647 | DICKS LENVIL H | 12/05/1997 | $325.91 | |
| | 1996 | 122798 | 1996-3003348 | DICKS LENVIL H | 12/05/1996 | $330.55 | |
| | 1995 | 122318 | 1995-6100179 | DICKS LENVIL H | 12/04/1995 | $332.25 | |
| | 1994 | 122089 | 1994-6100234 | DICKS LENVIL H | 12/02/1994 | $333.48 | |
| | 1993 | 121469 | 1993-2001007 | LENVIL H. DICKS | 12/03/1993 | $298.11 | |