Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $825.75 | $0.00 | $825.75 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $79.04 | $0.00 | $79.04 | |
| | LOCAL | 3.1010 | $327.66 | $0.00 | $327.66 | |
| | CAPITAL OUTLAY | 1.5000 | $158.49 | $0.00 | $158.49 | |
| | Subtotal | 5.3490 | $565.19 | $0.00 | $565.19 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $29.71 | $0.00 | $29.71 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4453 | $1,420.66 | $0.00 | $1,420.66 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $514.13 | $0.00 | $514.13 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $58.04 | $0.00 | $58.04 | |
| | TOTAL | $104.54 | $0.00 | $104.54 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 991 | Delinquent | $2,039.33 | $2,039.33 | |
| | 2024 | 985 | Delinquent | $2,114.28 | $2,114.28 | |
| | TOTAL | | | $4,153.61 | $4,153.61 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 105,662 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 105,662 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 105,662 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 105,662 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 105,662 | 0 | 105,662 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 105,662 | 0 | 105,662 | |
| | SUWANNEE RIVER WATER MGT DIST | 105,662 | 0 | 105,662 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 105,662 | 0 | 105,662 | |
COMM SW COR OF LOT 10 GODBOLDACRES S/D FOR POB, RUN E337.35 FT, S 105.25 FT, W301.20 FT TO E R/W TOMPKINSRD, NW ALONG R/W 111.37 FT TOPOB. 700-826, 761-904, 846-1313, 848-744, 874-2442, CT1211-1648, WD 1218-6, AG 1355-
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 787 | 2023-9510169 | MIKON FINANCIAL SERVICES INC | 04/30/2024 | $1,751.43 | |
| | 2022 | 1152 | 2023-9510169 | MIKON FINANCIAL SERVICES INC | 04/30/2024 | $1,828.11 | |
| | 2021 | 1119 | 2023-2502923 | FELIX MARTINEZ | 05/01/2024 | $5,732.21 | |
| | 2020 | 13998 | 2022-1504621 | MARTINEZ R00343-002 | 02/21/2023 | $1,373.69 | |
| | 2019 | 13940 | 2019-3804255 | Clemencia Vazquez | 05/18/2020 | $1,447.05 | |
| | 2018 | 13901 | 2018-3503872 | FELIX MARTINEZ | 01/31/2019 | $1,308.56 | |
| | 2017 | 13873 | 2017-2701927 | JCMY METAL BUILDINGS | 11/30/2017 | $1,254.30 | |
| | 2016 | 13884 | 2016-3213328 | ISABEL RODRIGUEZ | 08/15/2017 | $1,645.54 | |
| | 2015 | 13880 | 2015-3105044 | ABLE CABALLERO | 06/30/2016 | $1,658.79 | |
| | 2014 | 13850 | 2014-2101593 | ABEL CABALLERO | 03/31/2015 | $1,424.52 | |
| | 2013 | 13857 | 2013-3503824 | MARAI RODRIGUEZ | 03/28/2014 | $1,363.76 | |
| | 2012 | 13850 | 2012-3502839 | RODRIGUEZ M ISABEL | 05/31/2013 | $1,381.58 | |
| | 2011 | 13862 | 2011-1200208 | RODRIGUEZ M ISABEL | 03/23/2012 | $756.29 | |
| | 2010 | 100904 | 2010-9973679 | CORELOGIC | 11/27/2010 | $729.38 | |
| | 2009 | 100910 | 2009-9975316 | LANDAMERICA TAX AND FLOOD SERV | 11/27/2009 | $742.75 | |
| | 2008 | 100909 | 2008-9973210 | MERCANTILE BANK | 11/16/2008 | $737.59 | |
| | 2007 | 100890 | 2007-9973890 | MERCANTILE BANK | 11/25/2007 | $750.38 | |
| | 2006 | 100879 | 2006-9972068 | MERCANTILE BANK | 11/24/2006 | $753.41 | |
| | 2005 | 100868 | 2005-9973099 | MERCANTILE BANK | 11/24/2005 | $670.67 | |
| | 2004 | 100831 | 2004-9972144 | CITIMORTGAGE, INC | 11/25/2004 | $643.01 | |
| | 2003 | 100807 | 2003-1000223 | CNB NATIONAL BANK | 11/12/2003 | $628.42 | |
| | 2002 | 100793 | 2002-1100459 | CNB NATIONAL BANK | 11/18/2002 | $647.40 | |
| | 2001 | 100776 | 2001-1001042 | CNB NATIONAL BANK | 11/16/2001 | $635.89 | |
| | 2000 | 100756 | 2000-3001149 | CNB NATIONAL BANK | 11/17/2000 | $601.36 | |
| | 1999 | 100740 | 1999-1001305 | CNB NATIONAL BANK | 11/18/1999 | $834.65 | |
| | 1998 | 100741 | 1998-3004994 | SOUTHEAST TITLE | 02/23/1999 | $174.72 | |
| | 1997 | 100732 | 1997-2004409 | MANE TEAZE HIDEWAWAY MOBILE | 03/30/1998 | $421.58 | |
| | 1996 | 100729 | 1997-1000279 | SOUTHEAST TITLE | 11/04/1997 | $801.19 | |
| | 1995 | 100669 | 1995-1006519 | DEWITT HENRY L SR | 04/23/1996 | $814.59 | |
| | 1994 | 100649 | 1994-1004143 | DEWITT HENRY L SR | 01/11/1995 | $49.00 | |
| | 1993 | 100635 | 1993-1005675 | DEWITT HENRY L SR | 03/15/1994 | $50.00 | |
| | 1989 | 61700.0004 | 1989-3010768 | DEWITT HENRY L SR & EULA M | 08/13/1990 | $112.00 | |
| | 1989 | 61700.0004 | 1989-1004596 | DEWITT HENRY L SR & EULA M | 03/07/1990 | $50.00 | |