Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $64.37 | $64.37 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $6.01 | $6.01 | $0.00 |
| LOCAL | 3.9880 | $32.01 | $32.01 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $12.05 | $12.05 | $0.00 |
| Subtotal | 6.2360 | $50.07 | $50.07 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $3.08 | $3.08 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $7.73 | $7.73 | $0.00 |
| TOTAL | 15.5970 | $125.25 | $125.25 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 |
| TOTAL | $0.00 | $0.00 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 8,365 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 8,365 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 8,365 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 8,365 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 8,365 | 0 | 8,365 |
| COLUMBIA COUNTY SCHOOL BOARD | 8,365 | 0 | 8,365 |
| SUWANNEE RIVER WATER MGT DIST | 8,365 | 0 | 8,365 |
| LAKE SHORE HOSPITAL AUTHORITY | 8,365 | 0 | 8,365 |
NE1/4 OF NW1/4. ORB 348-550,440-385, DC 1292-2464
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 33732 | 2025-9318 | GLORIA DEVEREUX | 11/13/2025 | $123.31 |
| 2024 | 33574 | 2024-7043 | GLORIDA DEVEREUX | 11/05/2024 | $124.65 |
| 2023 | 30709 | 2023-2500467 | GLORIA DEVEREUX | 11/14/2023 | $125.49 |
| 2022 | 30695 | 2022-1201827 | GLORIA DEVERUX | 11/09/2022 | $128.23 |
| 2021 | 29612 | 2021-3301764 | GLORIA DEVEREAUX | 11/08/2021 | $122.78 |
| 2020 | 11226 | 2020-3101727 | GLORIA DEVEREUX | 11/05/2020 | $118.03 |
| 2019 | 11182 | 2019-1401950 | GLORIA DEVEREUX | 11/14/2019 | $125.25 |
| 2018 | 11161 | 2018-3800140 | GLORIA DEVEREUX | 11/05/2018 | $123.53 |
| 2017 | 11138 | 2017-1401345 | GLORIA DEVERUEX | 11/07/2017 | $121.50 |
| 2016 | 11155 | 2016-3201554 | GLORIA DEVEREUX | 11/14/2016 | $117.84 |
| 2015 | 11157 | 2015-3202513 | GLORIA DEVEREUX | 11/24/2015 | $114.63 |
| 2014 | 11131 | 2014-2700718 | GLORIA DEVEREUX | 11/21/2014 | $107.04 |
| 2013 | 11150 | 2013-3202699 | DEVEREUX FARM EQUIPMENT | 11/26/2013 | $97.98 |
| 2012 | 11139 | 2012-3201912 | DEVEREUX DANIEL G | 11/14/2012 | $92.88 |
| 2011 | 11167 | 2011-3209527 | DEVEREUX DANIEL G | 03/23/2012 | $92.31 |
| 2010 | 132270 | 2010-2600868 | DEVEREUX DANIEL | 11/17/2010 | $152.71 |
| 2009 | 132275 | 2009-3102492 | DEVEREUX DANIEL | 02/19/2010 | $159.77 |
| 2008 | 132034 | 2008-2500904 | DEVEREUX GLORIA & DAN | 11/26/2008 | $156.40 |
| 2007 | 131359 | 2007-2702187 | DEVEREUX DANIEL | 12/20/2007 | $150.97 |
| 2006 | 130736 | 2006-3201557 | DEVEREUX DANIEL G | 01/29/2007 | $150.52 |
| 2005 | 130051 | 2005-1002802 | DEVEREUX DANIEL | 01/09/2006 | $117.66 |
| 2004 | 129194 | 2004-2301078 | DEVEREUX DANIEL G | 01/31/2005 | $104.67 |
| 2003 | 128664 | 2003-2601684 | DEVEREUX DANIEL G. | 03/01/2004 | $115.42 |
| 2002 | 128211 | 2002-1101709 | DEVEREUX GLORIA D | 02/20/2003 | $137.85 |
| 2001 | 127587 | 2001-1204636 | DANIEL DEVEREUX | 02/28/2002 | $154.61 |
| 2000 | 126971 | 2000-3005950 | DANIEL DEVEREUX | 03/30/2001 | $174.30 |
| 1999 | 126496 | 1999-3001935 | DANIEL DEVEREUX | 11/24/1999 | $171.88 |
| 1998 | 126076 | 1998-3005065 | DEVEREUX GLORIA A LISTON | 02/25/1999 | $189.10 |
| 1997 | 125436 | 1997-1005224 | DEVEREUX GLORIA A LISTON | 03/30/1998 | $179.53 |
| 1996 | 124698 | 1996-1005058 | DANIELS TOWING & ROAD SERVICE | 03/05/1997 | $175.25 |
| 1995 | 124195 | 1995-3006682 | DANIELS TOWING | 03/08/1996 | $170.70 |
| 1994 | 123951 | 1994-3007888 | DANIEL'S TOWING | 04/26/1995 | $174.36 |
| 1993 | 123323 | 1993-3007543 | DEVEREUX GLORIA D & DANIEL | 04/26/1994 | $166.41 |
| 1992 | 122705 | 1992-3003502 | DANIELS TOWING | 01/29/1993 | $139.54 |
| 1991 | 122413 | 1991-3017662 | DEVEREUX GLORIA A LISTON | 04/22/1992 | $146.41 |
| 1990 | 22245 | 1990-2001426 | DANIELS TOWING | 04/29/1991 | $143.23 |
| 1989 | 2171300.0001 | 1989-1006702 | DANIELS TOWING & ROAD SERV | 05/31/1990 | $132.05 |
| 1989 | 2171300.0004 | 1989-3011826 | DEVEREUX GLORIA A LISTON | 08/30/1990 | $14.75 |