Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $97.47 | $97.47 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $65.43 | $65.43 | $0.00 | |
| | LOCAL | 3.1430 | $274.92 | $274.92 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $131.21 | $131.21 | $0.00 | |
| | Subtotal | 5.3910 | $471.56 | $471.56 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $18.34 | $18.34 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $587.38 | $587.38 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $492.04 | $492.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $28.75 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $32.38 | $32.38 | $0.00 | |
| | TOTAL | $72.13 | $72.13 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 32083 | Current | $1,137.03 | $1,137.03 | |
| | TOTAL | | | $1,137.03 | $1,137.03 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 117,472 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 117,472 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 117,472 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 117,472 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 50,000 | |
| | WIDOW | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 117,472 | 105,000 | 12,472 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 117,472 | 30,000 | 87,472 | |
| | SUWANNEE RIVER WATER MGT DIST | 117,472 | 55,000 | 62,472 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 117,472 | 55,000 | 62,472 | |
LOT 7 SHERWOOD FOREST S/DUNIT 1. DC ORB 934-2758,WD 934-2759, WD 1051-2734,WD 1356-1604,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 31930 | 2024-53118 | ANN BAREHAM | 05/06/2025 | $1,151.55 | |
| | 2023 | 33445 | 2023-2101570 | ANN BARE | 12/18/2023 | $1,001.52 | |
| | 2022 | 29782 | 2022-1503526 | BAREHAM R09973-007 | 01/05/2023 | $1,009.79 | |
| | 2021 | 29399 | 2021-2101915 | ANN BAREHAM | 01/04/2022 | $947.17 | |
| | 2020 | 13662 | 2020-2704730 | ANN BAREHAM | 04/21/2021 | $793.30 | |
| | 2019 | 13604 | 2019-3502599 | ANN BAREHAM | 12/11/2019 | $963.73 | |
| | 2018 | 13568 | 2018-4101184 | BAREHAM R09973-007 | 11/27/2018 | $1,087.49 | |
| | 2017 | 13539 | 2017-9922057 | CURTIS WILBER | 03/01/2018 | $279.81 | |
| | 2017 | 13539 | 2017-9921192 | CURTIS WILBER | 12/25/2017 | $271.44 | |
| | 2017 | 13539 | 2016-9923097 | CURTIS WILBER | 09/04/2017 | $263.89 | |
| | 2017 | 13539 | 2016-9922795 | CURTIS WILBER | 06/14/2017 | $259.74 | |
| | 2016 | 13550 | 2016-9921838 | CURTIS WILBER | 03/04/2017 | $272.64 | |
| | 2016 | 13550 | 2016-9921011 | CURTIS WILBER | 12/26/2016 | $264.48 | |
| | 2016 | 13550 | 2015-9922746 | CURTIS WILBER | 09/24/2016 | $267.37 | |
| | 2016 | 13550 | 2015-9922500 | CURTIS WILBER | 06/22/2016 | $263.17 | |
| | 2015 | 13545 | 2015-9921705 | CURTIS WILBER | 03/18/2016 | $278.13 | |
| | 2015 | 13545 | 2015-9920637 | CURTIS WILBER | 12/03/2015 | $269.81 | |
| | 2015 | 13545 | 2014-9921906 | CURTIS WILBER | 09/03/2015 | $269.11 | |
| | 2015 | 13545 | 2014-9921745 | CURTIS WILBER | 06/15/2015 | $264.88 | |
| | 2014 | 13517 | 2014-9921120 | CURTIS WILBER | 03/14/2015 | $293.82 | |
| | 2014 | 13517 | 2014-9920612 | CURTIS WILBER | 12/31/2014 | $285.03 | |
| | 2014 | 13517 | 2013-9921785 | CURTIS WILBER | 09/15/2014 | $257.61 | |
| | 2014 | 13517 | 2013-9921612 | CURTIS WILBER | 06/18/2014 | $253.56 | |
| | 2013 | 13527 | 2013-9920875 | CURTIS WILBER | 03/04/2014 | $292.18 | |
| | 2013 | 13527 | 2013-9920359 | CURTIS WILBER | 12/16/2013 | $283.41 | |
| | 2013 | 13527 | 2012-9921499 | CURTIS WILBER | 09/05/2013 | $236.17 | |
| | 2013 | 13527 | 2012-2305088 | WILBER CLAIRE & CURTIS W | 06/26/2013 | $232.46 | |
| | 2012 | 13518 | 2012-9920850 | CURTIS WILBER | 03/25/2013 | $228.26 | |
| | 2012 | 13518 | 2012-9920259 | CURTIS WILBER | 12/08/2012 | $221.44 | |
| | 2012 | 13518 | 2011-9921396 | CURTIS WILBER | 09/25/2012 | $254.33 | |
| | 2012 | 13518 | 2011-9921279 | CURTIS WILBER | 06/26/2012 | $250.33 | |
| | 2011 | 13529 | 2011-9920878 | CURTIS WILBER | 03/28/2012 | $256.37 | |
| | 2011 | 13529 | 2011-9920279 | CURTIS WILBER | 12/25/2011 | $248.69 | |
| | 2011 | 13529 | 2010-9921182 | CURTIS WILBER | 09/15/2011 | $263.80 | |
| | 2011 | 13529 | 2010-5000973 | WILBER CLAIRE & CURTIS W | 06/15/2011 | $259.66 | |
| | 2010 | 130713 | 2010-2207711 | WILBER CLAIRE & CURTIS W | 03/21/2011 | $243.01 | |
| | 2010 | 130713 | 2010-2202570 | WILBER CLAIRE & CURTIS W | 12/06/2010 | $235.74 | |
| | 2010 | 130713 | 2009-2214454 | WILBER CLAIRE & CURTIS W | 09/16/2010 | $295.51 | |
| | 2010 | 130713 | 2009-2211260 | WILBER CLAIRE & CURTIS W | 06/08/2010 | $290.86 | |
| | 2009 | 130727 | 2009-2207883 | WILBER CLAIRE & CURTIS W | 03/18/2010 | $258.08 | |
| | 2009 | 130727 | 2009-2701687 | WILBER CLAIRE & CURTIS W | 12/21/2009 | $250.35 | |
| | 2009 | 130727 | 2008-2215063 | WILBER CLAIRE & CURTIS W | 09/14/2009 | $344.51 | |
| | 2009 | 130727 | 2008-2211870 | WILBER CLAIRE & CURTIS W | 06/22/2009 | $339.10 | |
| | 2008 | 130486 | 2008-3103193 | WILBER CLAIRE & CURTIS W | 03/19/2009 | $287.52 | |
| | 2008 | 130486 | 2008-3201614 | WILBER CLAIRE & CURTIS W | 12/18/2008 | $278.92 | |
| | 2008 | 130486 | 2007-5001268 | WILBER CLAIRE & CURTIS W | 09/17/2008 | $414.40 | |
| | 2008 | 130486 | 2007-3204373 | WILBER CLAIRE & CURTIS W | 06/23/2008 | $407.89 | |
| | 2007 | 129828 | 2007-2202185 | WILBER CLAIRE & CURTIS W | 11/19/2007 | $1,666.27 | |
| | 2006 | 129210 | 2006-2203010 | WILBER CLAIRE & CURTIS W | 11/30/2006 | $1,714.60 | |
| | 2005 | 128564 | 2005-3200974 | WILBER CURTIS & CLAIRE | 11/16/2005 | $428.86 | |
| | 2004 | 127714 | 2004-3100382 | BUIE H A SR | 11/29/2004 | $225.59 | |
| | 2003 | 127205 | 2003-3100794 | BUIE H A SR | 12/01/2003 | $189.75 | |
| | 2002 | 126792 | 2002-1100721 | BUIE H A SR | 11/25/2002 | $164.05 | |
| | 2001 | 126182 | 2001-1007284 | BUIE H A | 05/02/2002 | $193.21 | |
| | 2000 | 125575 | 2000-3005967 | DUREN LEONARD A & | 03/30/2001 | $138.41 | |
| | 1999 | 125106 | 1999-3006093 | GLORIA DUREN | 03/31/2000 | $139.66 | |
| | 1998 | 124695 | 1998-3005356 | GLORIA DUREN | 03/12/1999 | $141.38 | |
| | 1997 | 124061 | 1997-3003321 | GLORIA DUREN | 12/11/1997 | $137.46 | |
| | 1996 | 123335 | 1996-3005929 | DUREN LEONARD A & GLORIA C | 02/25/1997 | $142.28 | |
| | 1995 | 122846 | 1995-3001330 | DUREN GLORIA | 11/15/1995 | $138.68 | |
| | 1994 | 122604 | 1994-3007815 | DUREN GLORIA C | 04/21/1995 | $149.34 | |
| | 1993 | 121980 | 1993-1007148 | DUREN LEONARD A | 04/15/1994 | $146.47 | |
| | 1992 | 121388 | 1992-3005970 | DUREN GLORIA | 04/07/1993 | $144.91 | |
| | 1991 | 121107 | 1991-3018026 | DUREN GLORIA C | 05/11/1992 | $331.84 | |
| | 1990 | 20942 | 1990-1007242 | DUREN LEONARD A & | 06/10/1991 | $295.64 | |
| | 1989 | 2041900.0001 | 1993-1008554 | GLORIA C. DUREN | 08/22/1994 | $181.96 | |
| | 1989 | 2041900.0004 | 1994-3011731 | DUREN GLORIA | 08/16/1995 | $322.37 | |
| | 1988 | 1964300.0001 | 1990-3008931 | DUREN LEONARD A & | 07/10/1991 | $137.29 | |
| | 1988 | 1964300.0004 | 1994-3011731 | DUREN GLORIA | 08/16/1995 | $27.78 | |
| | 1985 | 6518600.0001 | 1989-3008102 | DUREN LEONARD A & | 04/24/1990 | $139.18 | |