Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $774.41 | $774.41 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $90.22 | $90.22 | $0.00 |
| LOCAL | 3.7810 | $456.07 | $456.07 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $180.93 | $180.93 | $0.00 |
| Subtotal | 6.0290 | $727.22 | $727.22 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $35.71 | $35.71 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 14.4137 | $1,537.35 | $1,537.35 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 |
| TOTAL | $211.18 | $211.18 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 118,588 | 32,058 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 118,588 | 32,058 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 118,588 | 32,058 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 118,588 | 32,058 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 150,646 | 50,000 | 100,646 |
| COLUMBIA COUNTY SCHOOL BOARD | 150,646 | 25,000 | 125,646 |
| SUWANNEE RIVER WATER MGT DIST | 150,646 | 50,000 | 100,646 |
| LAKE SHORE HOSPITAL AUTHORITY | 150,646 | 50,000 | 100,646 |
E1/2 OF THE FOLLOWING: BEG SWCOR OF NE1/4, RUN N 587.52 FTTO S R/W ADAMS RD, RUN E'LYALONG R/W 681.07 FT, S 640.43W 661.87 FT TO POB. (AKA LOTS21 & 22 GLORIA C DUREN S/DUNREC) ORB 729-179, WD 1112-928, QC 1119-2
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 32197 | 2025-901330 | Sharon Sowa | 11/19/2025 | $1,812.84 |
| 2024 | 32045 | 2024-901199 | Sharon Sowa | 11/19/2024 | $1,741.87 |
| 2023 | 33869 | 2023-9921356 | SHARON SOWA | 11/24/2023 | $1,682.82 |
| 2022 | 30203 | 2022-9921333 | SHARON SOWA | 11/27/2022 | $1,618.92 |
| 2021 | 29829 | 2021-9921396 | SHARON SOWA | 11/24/2021 | $1,555.27 |
| 2020 | 13777 | 2020-9921361 | SHARON SOWA | 11/25/2020 | $1,748.53 |
| 2019 | 13719 | 2019-9920983 | SHARON SOWA | 11/27/2019 | $1,696.08 |
| 2018 | 13683 | 2018-9920910 | SHARON SOWA | 11/28/2018 | $1,684.98 |
| 2017 | 13655 | 2017-9920786 | SHARON SOWA | 11/29/2017 | $1,657.67 |
| 2016 | 13667 | 2016-9920504 | SHARON SOWA | 11/25/2016 | $1,637.60 |
| 2015 | 13663 | 2015-9920431 | SHARON SOWA | 11/27/2015 | $1,656.55 |
| 2014 | 13636 | 2014-1200138 | SHARON SOWA | 11/05/2014 | $1,644.60 |
| 2013 | 13645 | 2013-1300669 | SHARON SOWA DL 873918 | 11/14/2013 | $2,450.04 |
| 2012 | 13636 | 2012-9970880 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $1,742.18 |
| 2011 | 13647 | 2011-9973882 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $1,842.13 |
| 2010 | 130831 | 2010-9970665 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $2,041.03 |
| 2009 | 130845 | 2009-9970177 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $2,276.07 |
| 2008 | 130605 | 2008-9970337 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $2,896.66 |
| 2007 | 129948 | 2007-9970565 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $1,296.76 |
| 2006 | 129330 | 2006-2207378 | GRUNDER & PETTEWAY PA | 02/27/2007 | $373.49 |
| 2006 | 129330 | 2006-3201329 | MCNEILL JEFF D & GINA C | 01/17/2007 | $362.33 |
| 2006 | 129330 | 2005-2707669 | MCNEILL JEFF D & GINA C | 09/26/2006 | $303.24 |
| 2006 | 129330 | 2005-1006769 | MCNEILL JEFF D & GINA C | 06/26/2006 | $298.48 |
| 2005 | 128683 | 2005-2604236 | MCNEILL JEFF D & GINA C | 03/28/2006 | $328.26 |
| 2005 | 128683 | 2005-3202049 | MCNEILL JEFF D & GINA C | 12/27/2005 | $318.41 |
| 2005 | 128683 | 2004-3102253 | MCNEILL JEFF D & GINA C | 09/19/2005 | $292.98 |
| 2005 | 128683 | 2004-3300580 | MCNEILL JEFF D & GINA C | 06/27/2005 | $288.38 |
| 2004 | 127833 | 2004-2301363 | MCNEILL JEFF D & GINA C | 03/29/2005 | $312.49 |
| 2004 | 127833 | 2004-2900937 | MCNEILL JEFF D & GINA C | 12/28/2004 | $303.12 |
| 2004 | 127833 | 2003-3103111 | MCNEILL JEFF D & GINA C | 09/21/2004 | $287.54 |
| 2004 | 127833 | 2003-3102774 | MCNEILL JEFF D & GINA C | 06/21/2004 | $283.02 |
| 2003 | 127323 | 2003-2502114 | MCNEILL JEFF D & GINA C | 03/24/2004 | $297.64 |
| 2003 | 127323 | 2003-2501201 | MCNEILL JEFF D & GINA C | 12/23/2003 | $288.72 |
| 2003 | 127323 | 2002-1003289 | MCNEILL JEFF D & GINA C | 09/22/2003 | $290.83 |
| 2003 | 127323 | 2002-2402149 | MCNEILL JEFF D | 06/26/2003 | $286.26 |
| 2002 | 126910 | 2002-2601549 | MCNEILL JEFF D & GINA C | 03/24/2003 | $1,218.10 |
| 2001 | 126300 | 2001-1205426 | MCNEILL JEFF D & GINA C | 03/26/2002 | $1,200.68 |
| 2000 | 125691 | 2000-3005542 | MCNEILL JEFF D & GINA C | 03/23/2001 | $1,146.74 |
| 1999 | 125222 | 1999-2004381 | MCNEILL JEFF D & GINA C | 01/25/2000 | $1,095.62 |
| 1998 | 124811 | 1998-3002924 | GE CAPITAL MTG SERVICE | 12/07/1998 | $1,062.71 |
| 1997 | 124178 | 1997-5100047 | GE CAPITAL MORTGAGE SERVICE | 12/03/1997 | $1,042.68 |
| 1996 | 123448 | 1996-9971363 | G E CAPITAL MTG SERVICE INC. | 12/02/1996 | $1,016.11 |
| 1995 | 122959 | 1995-9971359 | G E CAPITAL MTG SERVICE INC. | 11/30/1995 | $988.97 |
| 1994 | 122718 | 1994-3003670 | MCNEILL JEFF D & GINA C | 12/28/1994 | $122.99 |
| 1994 | 122718.0004 | 1994-1009898 | MCNEILL JEFF D & GINA C | 08/09/1995 | $35.70 |
| 1993 | 122092 | 1993-3005397 | MCNEILL JEFF D & GINA C | 02/24/1994 | $124.05 |
| 1992 | 121498 | 1992-3005063 | MCNEILL JEFF D & GINA C | 03/19/1993 | $383.66 |
| 1991 | 121214 | 1991-3016577 | MCNEILL JEFF D & GINA C | 03/24/1992 | $257.48 |