Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $187.57 | $187.57 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $35.99 | $35.99 | $0.00 | |
| | LOCAL | 3.1010 | $149.21 | $149.21 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $72.17 | $72.17 | $0.00 | |
| | Subtotal | 5.3490 | $257.37 | $257.37 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $6.75 | $6.75 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $451.69 | $451.69 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $295.60 | $295.60 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 | |
| | TOTAL | $497.34 | $497.34 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 75,118 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 75,118 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 75,118 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 75,118 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,118 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 75,118 | 50,118 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 75,118 | 25,000 | 50,118 | |
| | SUWANNEE RIVER WATER MGT DIST | 75,118 | 50,118 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 75,118 | 50,118 | 25,000 | |
COMM NE COR OF SE1/4, RUN W 331.99 FT, RUN S763.90 FT FOR POB, CONT S 457.74 FT TO N R/WCR-18, SAID PT BEING ON A CURVE, RUN SW'LY ALONGCURVE 582.60 FT, CONT ALONG CURVE 85.93 FT TOE'LY R/W CR-131 RUN N 13 DEG W ALONG CR-131434.62 FT, RUN N 76 DEG E 7 FT, N 13 DEG W 88.16FT, E'LY 740.43 FT TO POB.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 31369 | 2025-14128 | DAVID S R09813-004 BY MAIL | 11/24/2025 | $949.03 | |
| | 2024 | 31224 | 2024-16206 | DAVID L STYER ANDREA STYER | 11/26/2024 | $2,646.85 | |
| | 2023 | 33949 | 2023-1500913 | DAVID STYER | 11/15/2023 | $2,435.99 | |
| | 2022 | 33425 | 2022-2600337 | STYER DAVID | 11/23/2022 | $2,205.46 | |
| | 2021 | 32931 | 2021-5000280 | STYER DAVID | 11/24/2021 | $2,037.46 | |
| | 2020 | 30586 | 2020-2701413 | STYER R09813-004 | 11/24/2020 | $1,813.76 | |
| | 2019 | 30409 | 2019-3501687 | DAVID & ANDREA STYER | 11/27/2019 | $2,061.10 | |
| | 2018 | 30333 | 2018-3501507 | DAVID STYER | 11/21/2018 | $2,022.71 | |
| | 2017 | 30198 | 2017-9920468 | DAVID STYER | 11/17/2017 | $1,915.93 | |
| | 2016 | 30170 | 2016-1200950 | DAVID STYER | 11/22/2016 | $1,895.14 | |
| | 2015 | 30084 | 2015-1200465 | ACCUMATCH | 11/24/2015 | $1,881.96 | |
| | 2014 | 30005 | 2014-3000824 | statebridge co llc | 11/24/2014 | $1,869.73 | |
| | 2013 | 30065 | 2013-3502716 | NATIONAL TAX SEARCH | 02/24/2014 | $1,995.81 | |
| | 2012 | 30052 | 2012-9975823 | LERETA | 11/25/2012 | $1,863.84 | |
| | 2011 | 30073 | 2011-9973865 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $1,745.66 | |
| | 2010 | 130083 | 2010-9970396 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $1,745.32 | |
| | 2009 | 130089 | 2009-9970159 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $1,759.78 | |
| | 2008 | 129853 | 2008-9970305 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $1,742.72 | |
| | 2007 | 129191 | 2007-9970862 | LANDAMERICA TAX AND FLOOD SERV | 11/12/2007 | $1,914.32 | |
| | 2006 | 128574 | 2006-9973757 | LANDAMERICA TAX AND FLOOD SERV | 12/02/2006 | $1,964.88 | |
| | 2005 | 127940 | 2005-9970192 | LANDAMERICA TAX AND FLOOD SERV | 11/24/2005 | $1,799.32 | |
| | 2004 | 127106 | 2004-3100194 | SELECT PORTFOLIO SERVICING INC | 11/16/2004 | $1,717.49 | |
| | 2003 | 126616 | 2003-9971564 | TOTAL MORTGAGE SOLUTIONS LP | 11/29/2003 | $1,688.21 | |
| | 2002 | 126213 | 2002-9972120 | TOTAL MORTGAGE SOLUTIONS LP | 11/30/2002 | $1,603.80 | |
| | 2001 | 125620 | 2001-1003364 | NOWLAN P JOHN & JOANNA | 12/20/2001 | $1,561.23 | |
| | 2000 | 125031 | 2000-2007263 | NOWLAN P JOHN & JOANNA | 04/30/2001 | $388.49 | |
| | 2000 | 125031 | 2000-1000043 | NOWLAN P JOHN & JOANNA | 11/01/2000 | $585.86 | |
| | 2000 | 125031 | 1999-2008989 | NOWLAN JOANNA OR JOHN | 08/16/2000 | $231.01 | |
| | 1999 | 124591 | 1999-3005304 | GERALD WAGNER OR D DAMICO | 03/16/2000 | $662.58 | |
| | 1999 | 124591 | 1998-3007133 | MCMILLAN JOHN D & BARBARA J | 06/07/1999 | $204.42 | |
| | 1998 | 124188 | 1998-2004934 | MCMILLAN JOHN D & BARBARA J | 03/05/1999 | $221.82 | |
| | 1998 | 124188 | 1998-1002663 | MCMILLAN JOHN D & BARBARA J | 12/21/1998 | $215.17 | |
| | 1998 | 124188 | 1997-2005554 | MCMILLAN JOHN D & BARBARA J | 09/28/1998 | $203.53 | |
| | 1998 | 124188 | 1997-3007978 | MCMILLAN JOHN D & BARBARA J | 06/08/1998 | $200.33 | |
| | 1997 | 123570 | 1997-2001066 | MCMILLAN JOHN D & BARBARA J | 11/24/1997 | $818.36 | |
| | 1996 | 122838 | 1996-1000631 | MCMILLAN JOHN D & BARBARA J | 11/13/1996 | $824.25 | |
| | 1995 | 122358 | 1995-3002727 | MCMILLAN JOHN D & BARBARA J | 11/29/1995 | $785.79 | |
| | 1994 | 122128 | 1994-1001422 | MCMILLAN JOHN D & BARBARA J | 11/16/1994 | $344.84 | |
| | 1994 | 122128.0004 | 1994-3010316 | MCMILLAN JOHN D & BARBARA J | 08/03/1995 | $35.70 | |
| | 1993 | 121506 | 1993-1004782 | PHELPS VONICE & BONNIE A | 02/08/1994 | $389.82 | |
| | 1992 | 120928 | 1992-1004064 | PHELPS VONICE & BONNIE A | 12/28/1992 | $616.61 | |
| | 1991 | 120652 | 1991-3012919 | PHELPS VONICE & BONNIE A | 12/12/1991 | $493.79 | |
| | 1990 | 20492 | 1990-3003297 | PHELPS VONICE & BONNIE A | 12/14/1990 | $518.75 | |
| | 1989 | 1996900.0001 | 1989-1003230 | PHELPS VONICE & BONNIE A | 12/29/1989 | $358.47 | |
| | 1989 | 1996900.0004 | 1989-1007975 | PHELPS VONICE & BONNIE A | 08/14/1990 | $112.00 | |
| | 1989 | 1996900.0004 | 1989-1003230 | PHELPS VONICE & BONNIE A | 12/29/1989 | $51.31 | |