Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $84.20 | $84.20 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $8.06 | $8.06 | $0.00 | |
| | LOCAL | 3.2990 | $35.54 | $35.54 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $16.16 | $16.16 | $0.00 | |
| | Subtotal | 5.5470 | $59.76 | $59.76 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $3.64 | $3.64 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $147.60 | $147.60 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $2.92 | $2.92 | $0.00 | |
| | TOTAL | $2.92 | $2.92 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 2,000 | 9,108 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,000 | 9,108 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,000 | 9,108 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,000 | 9,108 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 11,108 | 0 | 11,108 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 11,108 | 0 | 11,108 | |
| | SUWANNEE RIVER WATER MGT DIST | 11,108 | 0 | 11,108 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 11,108 | 0 | 11,108 | |
BEG AT NE COR OF NE 1/4 OF SW1/4 OF SAID SEC, RUN S 1328.36FT, W 1053.28 FT, N 1326.67, E1053.48 FT TO POB. 463-507,641-829, 725-823, WD 992-781,WD 1432-1268,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 953 | 2025-18836 | AMADOR MELIZ 305-984-8298 | 12/05/2025 | $80.69 | |
| | 2024 | 950 | 2024-22024 | Melz Dayessi | 12/13/2024 | $159.22 | |
| | 2023 | 753 | 2023-2501465 | ROLANDO SANCHEZ | 12/05/2023 | $158.62 | |
| | 2022 | 851 | 2022-1204212 | AMADOR | 12/13/2022 | $150.52 | |
| | 2021 | 818 | 2021-3303068 | R00338-002 SANCHEZ | 11/24/2021 | $139.33 | |
| | 2020 | 13964 | 2020-2700776 | WHITE R00338-002 | 11/10/2020 | $131.31 | |
| | 2019 | 13905 | 2019-3500851 | KAREN WHITE | 11/13/2019 | $139.75 | |
| | 2018 | 13866 | 2018-3500788 | KAREN WHITE | 11/13/2018 | $136.06 | |
| | 2017 | 13839 | 2017-2701679 | CHASE | 11/28/2017 | $134.70 | |
| | 2016 | 13850 | 2016-1200554 | KAREN WHITE | 11/16/2016 | $185.41 | |
| | 2015 | 13846 | 2015-3000778 | karen white | 11/10/2015 | $185.75 | |
| | 2014 | 13816 | 2014-3000905 | karen white | 11/25/2014 | $183.49 | |
| | 2013 | 13824 | 2013-3100588 | KAREN LITTLE | 12/02/2013 | $173.78 | |
| | 2012 | 13816 | 2012-1600660 | CHASE ON LINE FOR WHITE KAREN | 11/14/2012 | $190.59 | |
| | 2011 | 13828 | 2011-3300599 | WHITE KAREN A | 11/15/2011 | $192.09 | |
| | 2010 | 100869 | 2010-1100554 | KAREN WHITE | 11/09/2010 | $194.47 | |
| | 2009 | 100875 | 2009-2600962 | WHITE KAREN A | 11/24/2009 | $202.09 | |
| | 2008 | 100874 | 2008-2600935 | WHITE KAREN A | 11/18/2008 | $200.81 | |
| | 2007 | 100857 | 2007-2201822 | BOUCHER SUZANNE L & | 11/14/2007 | $188.15 | |
| | 2006 | 100846 | 2006-3301968 | BOUCHER SUZANNE L & KAREN WHIT | 12/04/2006 | $190.61 | |
| | 2005 | 100838 | 2005-3300873 | BOUCHER SUZANNE L & | 11/14/2005 | $149.75 | |
| | 2004 | 100802 | 2004-2100052 | BOUCHER SUZANNE L & | 11/05/2004 | $125.40 | |
| | 2003 | 100780 | 2003-3100308 | BOUCHER SUZANNE | 11/12/2003 | $118.44 | |
| | 2002 | 100767 | 2002-2400699 | MENNA JOSE B & GLADYS | 11/27/2002 | $119.88 | |
| | 2001 | 100752 | 2001-1104316 | MENNA JOSE B & GLADYS | 03/29/2002 | $125.57 | |
| | 2000 | 100734 | 2000-2004596 | MENNA JOSE B & GLADYS | 01/31/2001 | $126.29 | |
| | 1999 | 100720 | 1999-3006091 | MENNA JOSE B & GLADYS | 03/31/2000 | $129.96 | |
| | 1998 | 100719 | 1998-3006102 | COLUMBIA MOTOR SALES | 03/31/1999 | $131.46 | |
| | 1997 | 100711 | 1997-3002424 | MENNA JOSE B & GLADYS N | 12/01/1997 | $126.48 | |
| | 1996 | 100708 | 1996-2001630 | JOSE MENNA | 03/31/1997 | $975.27 | |
| | 1995 | 100650 | 1995-3007932 | COLUMBIA MOTOR SALES | 03/29/1996 | $980.26 | |
| | 1994 | 100630 | 1994-1005739 | COLUMBIA MOTOR SALES | 03/23/1995 | $963.38 | |
| | 1993 | 100618 | 1993-3006804 | MENNA JOSE B & GLADYS | 03/29/1994 | $944.89 | |
| | 1992 | 100644 | 1992-3005804 | COLUMBIA MOTOR SALES | 03/31/1993 | $934.91 | |
| | 1991 | 100629 | 1991-2002167 | COLUMBIA MOTOR SALES | 03/31/1992 | $108.19 | |
| | 1990 | 629 | 1990-1007239 | PONCE TRUCK LINES INC | 06/10/1991 | $228.08 | |
| | 1989 | 60400.0001 | 1989-3008689 | PONCE TRUCK LINES INC | 05/29/1990 | $187.79 | |
| | 1989 | 60400.0004 | 1989-3008689 | PONCE TRUCK LINES INC | 05/29/1990 | $17.88 | |