Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $143.43 | $143.43 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $13.38 | $13.38 | $0.00 | |
| | LOCAL | 4.2010 | $75.18 | $75.18 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $26.84 | $26.84 | $0.00 | |
| | Subtotal | 6.4490 | $115.40 | $115.40 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $7.07 | $7.07 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $17.21 | $17.21 | $0.00 | |
| | TOTAL | 15.8208 | $283.11 | $283.11 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 14,641 | 29,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 14,641 | 29,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 14,641 | 29,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 14,641 | 29,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 43,641 | 25,000 | 18,641 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 43,641 | 25,000 | 18,641 | |
| | SUWANNEE RIVER WATER MGT DIST | 43,641 | 25,000 | 18,641 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 43,641 | 25,000 | 18,641 | |
LOT 9 OLENO ESTATESWD 1076-2156, CT 1308-698, WD1311-2276,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 32268 | 2025-31824 | NEEDLEPOINT FARM, INC | 02/02/2026 | $843.05 | |
| | 2024 | 32116 | 2024-37674 | DEBORAH DARWIN | 02/26/2025 | $823.40 | |
| | 2023 | 34147 | 2023-1503368 | DARWIN R09984-009 | 01/03/2024 | $785.11 | |
| | 2022 | 30588 | 2022-5000331 | DARWIN DEBORAH | 11/30/2022 | $745.39 | |
| | 2021 | 30117 | 2021-9976682 | LERETA | 11/28/2021 | $686.68 | |
| | 2020 | 14805 | 2020-9970440 | LERETA | 11/14/2020 | $494.74 | |
| | 2019 | 14739 | 2019-9976278 | LERETA | 11/17/2019 | $684.79 | |
| | 2018 | 14701 | 2018-9976173 | LERETA | 11/24/2018 | $679.57 | |
| | 2017 | 14676 | 2017-9971091 | LERETA | 11/24/2017 | $666.11 | |
| | 2016 | 14688 | 2016-9975571 | LERETA | 11/25/2016 | $1,017.55 | |
| | 2015 | 14684 | 2015-9975553 | LERETA | 11/22/2015 | $1,144.75 | |
| | 2014 | 14648 | 2014-9975775 | LERETA | 11/27/2014 | $1,145.58 | |
| | 2013 | 14664 | 2013-9975202 | LERETA | 11/11/2013 | $1,160.08 | |
| | 2012 | 14656 | 2012-9975829 | LERETA | 11/25/2012 | $1,051.13 | |
| | 2011 | 14671 | 2011-9974038 | LERETA | 11/26/2011 | $1,195.78 | |
| | 2010 | 130899 | 2010-9971037 | LERETA | 11/20/2010 | $1,303.89 | |
| | 2009 | 130913 | 2009-9975399 | LANDAMERICA TAX AND FLOOD SERV | 11/27/2009 | $1,403.52 | |
| | 2008 | 130674 | 2008-3500528 | CAPITOL CITY BANK | 12/02/2008 | $1,672.24 | |
| | 2007 | 130015 | 2007-9970865 | LANDAMERICA TAX AND FLOOD SERV | 11/12/2007 | $1,668.25 | |
| | 2006 | 129397 | 2006-2702647 | BONURA VINCENT T | 01/30/2007 | $313.64 | |
| | 2005 | 128749 | 2005-2900382 | MEHERG DAVIS N & BETTY S | 11/08/2005 | $243.76 | |
| | 2004 | 127898 | 2004-2300085 | MEHERG DAVIS N & BETTY S | 11/04/2004 | $226.64 | |
| | 2003 | 127388 | 2003-2200174 | MEHERG DAVIS N & BETTY S | 11/10/2003 | $217.74 | |
| | 2002 | 126974 | 2002-2500365 | MEHERG DAVIS N & BETTY S | 11/20/2002 | $288.08 | |
| | 2001 | 126362 | 2001-1003357 | MEHERG DAVIS N & BETTY S | 12/20/2001 | $901.45 | |
| | 2000 | 125753 | 2000-3004537 | JASON W HINOTE | 02/19/2001 | $352.57 | |
| | 1999 | 125284 | 1999-2002147 | MEHERG DAVIS N & BETTY S | 11/30/1999 | $327.50 | |
| | 1998 | 124873 | 1998-2004554 | MEHERG DAVIS N & BETTY S | 03/01/1999 | $329.59 | |
| | 1997 | 124241 | 1997-1004970 | MEHERG DAVIS N & BETTY S | 03/26/1998 | $325.25 | |
| | 1996 | 123512 | 1996-3001860 | MEHERG DAVIS N & BETTY S | 11/21/1996 | $496.20 | |
| | 1995 | 123022 | 1995-3003940 | MEHERG DAVIS N & BETTY S | 12/15/1995 | $270.68 | |
| | 1994 | 122780 | 1994-3004296 | MEHERG DAVIS N & BETTY S | 01/17/1995 | $246.28 | |
| | 1993 | 122155 | 1993-3005427 | MEHERG DAVIS N & BETTY S | 02/24/1994 | $244.01 | |
| | 1992 | 121561 | 1992-2002203 | MEHERG DAVIS N & BETTY S | 01/04/1993 | $236.55 | |
| | 1991 | 121277 | 1991-1012642 | MEHERG DAVIS N & BETTY S | 02/20/1992 | $399.63 | |
| | 1990 | 21099 | 1990-3004813 | MEHERG DAVIS N & BETTY S | 02/04/1991 | $360.43 | |
| | 1989 | 2056500.0001 | 1989-3003895 | MEHERG DAVIS N & BETTY S | 12/29/1989 | $195.83 | |
| | 1989 | 2056500.0004 | 1989-3012039 | MEHERG DAVIS N & BETTY S | 08/31/1990 | $156.25 | |
| | 1989 | 2056500.0004 | 1989-3003895 | MEHERG DAVIS N & BETTY S | 12/29/1989 | $5.58 | |
| | 1987 | 1856800.0001 | 1988-20110 | B. MEHERG #475730 6/ | 07/28/1988 | $300.64 | |