Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,468.49 | $2,468.49 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $254.21 | $254.21 | $0.00 | |
| | LOCAL | 3.1430 | $1,068.20 | $1,068.20 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $509.79 | $509.79 | $0.00 | |
| | Subtotal | 5.3910 | $1,832.20 | $1,832.20 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $92.74 | $92.74 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.4997 | $4,393.46 | $4,393.46 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 384,026 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 384,026 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 384,026 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 384,026 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | VETERAN | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 384,026 | 55,000 | 329,026 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 384,026 | 30,000 | 354,026 | |
| | SUWANNEE RIVER WATER MGT DIST | 384,026 | 55,000 | 329,026 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 384,026 | 55,000 | 329,026 | |
LOT 12 MEADOW WOOD S/D.WD 1155-1179, WD 1364-15,WD 1394-1778, WD 1422-126,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 754 | 2024-12844 | JORGE FLORES | 11/19/2024 | $4,865.82 | |
| | 2023 | 846 | 2023-2100672 | JORGE FLORES | 11/15/2023 | $4,420.64 | |
| | 2022 | 738 | 2022-1400617 | JORGE FLORES | 11/17/2022 | $765.64 | |
| | 2021 | 905 | 2021-6401404 | nydia flores | 11/24/2021 | $598.54 | |
| | 2020 | 35114 | 2020-2703607 | FLORES R00276-112 | 02/01/2021 | $624.57 | |
| | 2019 | 34910 | 2019-2707260 | REED R00276-112/1304284 | 06/30/2020 | $690.59 | |
| | 2018 | 34827 | 2018-2700793 | RICHARD MCCLAFFERTY | 11/14/2018 | $608.38 | |
| | 2017 | 34658 | 2017-9922354 | TERRY AND DENISE B | 03/21/2018 | $622.36 | |
| | 2016 | 34613 | 2016-9922326 | TERRY BEASLEY | 03/30/2017 | $622.03 | |
| | 2015 | 34559 | 2015-9921480 | TERRY BEASLEY | 02/29/2016 | $627.95 | |
| | 2014 | 34471 | 2014-9921049 | LENORA BEASLEY | 03/06/2015 | $619.06 | |
| | 2013 | 34500 | 2013-9920791 | TERRY BEASLEY | 02/24/2014 | $677.45 | |
| | 2012 | 34481 | 2012-9920510 | TERRY BEASLEY | 02/06/2013 | $643.81 | |
| | 2011 | 34521 | 2011-9921105 | TERRY BEASLEY | 04/12/2012 | $828.38 | |
| | 2010 | 100713 | 2010-3603911 | BEASLEY TERRY O & | 03/31/2011 | $818.18 | |
| | 2009 | 100718 | 2009-3102697 | BEASLEY TERRY O | 03/23/2010 | $1,061.16 | |
| | 2008 | 100717 | 2008-2503830 | TERRY BEASLEY | 04/27/2009 | $1,067.99 | |