Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $689.13 | $689.13 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $82.44 | $82.44 | $0.00 |
| LOCAL | 3.2170 | $354.54 | $354.54 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $165.31 | $165.31 | $0.00 |
| Subtotal | 5.4650 | $602.29 | $602.29 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $27.45 | $27.45 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.5914 | $1,318.88 | $1,318.88 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $285.98 | $285.98 | $0.00 |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 |
| TOTAL | $484.04 | $484.04 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 75,581 | 12,600 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 97,608 | 12,600 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 75,581 | 12,600 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 75,581 | 12,600 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 88,181 | 0 | 88,181 |
| COLUMBIA COUNTY SCHOOL BOARD | 110,208 | 0 | 110,208 |
| SUWANNEE RIVER WATER MGT DIST | 88,181 | 0 | 88,181 |
| LAKE SHORE HOSPITAL AUTHORITY | 88,181 | 0 | 88,181 |
LOT 5 PARKWOOD ADDITION S/D.WD 1125-2784, WD 1208-2756,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 33600 | 2025-28877 | LORA DAVID 386-365-5671 | 01/20/2026 | $2,002.65 |
| 2024 | 33442 | 2024-24999 | LORA DAVID | 12/27/2024 | $1,835.09 |
| 2023 | 32125 | 2023-3103707 | david tx b | 03/25/2024 | $1,802.92 |
| 2022 | 29492 | 2022-3800501 | LORA DAVID | 12/27/2022 | $1,584.41 |
| 2021 | 30870 | 2021-9924760 | JAMES DAVID | 04/01/2022 | $1,486.90 |
| 2020 | 31419 | 2020-3303221 | DAVID JAMES R02438-127 | 03/26/2021 | $1,174.92 |
| 2019 | 31235 | 2019-3800899 | RON DAVID PLASTERING LLC | 12/06/2019 | $1,356.15 |
| 2018 | 31157 | 2018-1406533 | ron david plastering llc | 01/30/2019 | $1,314.38 |
| 2017 | 31021 | 2017-2301229 | JAMES DAVID 1133991 | 12/21/2017 | $1,239.29 |
| 2016 | 30992 | 2016-9921970 | JAMES DAVID | 03/13/2017 | $1,606.14 |
| 2015 | 30900 | 2015-3300935 | DAVID JAMES & LORA | 12/28/2015 | $1,208.84 |
| 2014 | 30820 | 2014-3800673 | RON DAVID PLASTERING LLC | 03/26/2015 | $1,244.05 |
| 2013 | 30882 | 2013-3207577 | DAVID JAMES SR & LORA | 02/28/2014 | $637.49 |
| 2012 | 30870 | 2012-1303252 | DAVID JAMES E | 03/05/2013 | $541.48 |
| 2011 | 30893 | 2011-2503226 | DAVID JAMES E | 03/26/2012 | $629.43 |
| 2010 | 132159 | 2010-2303104 | DAVID JAMES E & JENNIFER S | 03/16/2011 | $708.03 |
| 2009 | 132170 | 2009-2210488 | DAVID JAMES E & JENNIFER S | 05/18/2010 | $820.82 |
| 2008 | 131930 | 2008-2209968 | DAVID JAMES E & JENNIFER S | 04/27/2009 | $868.40 |
| 2007 | 131263 | 2007-2703804 | DAVID JAMES E & JENNIFER S | 02/29/2008 | $1,673.68 |
| 2006 | 130644 | 2006-2205519 | DAVID JAMES E & JENNIFER S | 01/17/2007 | $1,535.19 |
| 2005 | 129960 | 2005-1004589 | DAVID JAMES E & JENNIFER S | 03/23/2006 | $536.31 |
| 2004 | 129102 | 2004-2201094 | JAMES E DAVID | 03/03/2005 | $534.75 |
| 2003 | 128576 | 2003-2801619 | DAVID, JAMES OR JENNIFER | 03/01/2004 | $526.76 |
| 2002 | 128124 | 2002-2500991 | JENNIFER S DAVID | 01/03/2003 | $555.41 |
| 2001 | 127500 | 2001-1103722 | DAVID JAMES E | 03/19/2002 | $568.58 |
| 2000 | 126885 | 2000-1001972 | DICKS LENVIL H | 11/30/2000 | $549.96 |
| 1999 | 126410 | 1999-1002358 | JAMES E. DAVID | 12/09/1999 | $536.30 |
| 1998 | 125991 | 1998-2004766 | DICKS LENVIL H | 03/03/1999 | $562.41 |
| 1997 | 125352 | 1997-1002620 | DICKS LENVIL H | 12/04/1997 | $540.60 |
| 1996 | 124616 | 1996-1002731 | DICKS LENVIL H | 12/05/1996 | $544.82 |
| 1995 | 124114 | 1995-6100156 | DICKS LENVIL H | 12/01/1995 | $302.70 |
| 1994 | 123870 | 1994-6100211 | DICKS LENVIL H | 12/02/1994 | $262.76 |
| 1993 | 123242 | 1993-2000985 | DICKS LENVIL H | 12/02/1993 | $318.02 |
| 1992 | 122624 | 1992-2001206 | DICKS LENVIL H | 12/02/1992 | $226.37 |
| 1991 | 122334 | 1991-5100268 | DICKS LENVIL H | 11/27/1991 | $250.82 |
| 1990 | 22164 | 1990-1002882 | DICKS LENVIL H | 12/28/1990 | $173.58 |
| 1989 | 2162900.0001 | 1989-3002196 | DICKS LENVIL H | 11/30/1989 | $169.55 |