Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $720.05 | $720.05 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $86.99 | $86.99 | $0.00 | |
| LOCAL | 3.1430 | $365.56 | $365.56 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $174.46 | $174.46 | $0.00 | |
| Subtotal | 5.3910 | $627.01 | $627.01 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $27.05 | $27.05 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $1,374.12 | $1,374.12 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $284.22 | $284.22 | $0.00 | |
| SOLID WASTE - ANNUAL | $191.48 | $191.48 | $0.00 | |
| TOTAL | $475.70 | $475.70 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 145,302 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 145,302 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 145,302 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 145,302 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 145,302 | 50,000 | 95,302 | |
| COLUMBIA COUNTY SCHOOL BOARD | 145,302 | 25,000 | 120,302 | |
| SUWANNEE RIVER WATER MGT DIST | 145,302 | 50,000 | 95,302 | |
| LAKE SHORE HOSPITAL AUTHORITY | 145,302 | 50,000 | 95,302 | |
COMM NW COR OF NW1/4 OF NE1/4,RUN E 105 FT, S 41.89 FT TOA PT ON S R/W OF CR-242 FORPOB, CONT S 435.60 FT, E 300FT, N 435.60 FT, W 300 FTTO POB. ORB 765-129.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 1286 | 2024-39545 | ROBERT/DELERRIA RENTZ | 03/05/2025 | $492.05 | |
| 2024 | 1286 | 2024-19441 | robert/ delerria rentz | 12/05/2024 | $477.32 | |
| 2024 | 1286 | 2023-501 | DELERRIA RENTZ | 09/04/2024 | $443.71 | |
| 2024 | 1286 | 2023-3106906 | RENTZ, DELERRIA | 06/04/2024 | $436.74 | |
| 2023 | 1369 | 2023-3102680 | DELERRIA RENTZ | 03/06/2024 | $479.71 | |
| 2023 | 1369 | 2023-2304332 | DELARRIA RENTZ TAXES | 12/05/2023 | $465.35 | |
| 2023 | 1369 | 2022-2308638 | RENTZ TAXES | 09/05/2023 | $429.27 | |
| 2023 | 1369 | 2022-2304876 | lee tax bill | 06/08/2023 | $422.53 | |
| 2022 | 1418 | 2022-1208520 | DELERRIA RENTZ | 03/07/2023 | $465.84 | |
| 2022 | 1418 | 2022-1204011 | DELERRIA RENTZ | 12/09/2022 | $451.88 | |
| 2022 | 1418 | 2021-1212959 | RENTZ | 09/07/2022 | $413.66 | |
| 2022 | 1418 | 2021-1209205 | DELERRIA RENTZ | 06/10/2022 | $407.16 | |
| 2021 | 1414 | 2021-2102453 | RENTZ ROBERT LEE & DELERRIA | 03/04/2022 | $481.20 | |
| 2021 | 1414 | 2021-3304279 | DELERRIA RENTZ | 12/16/2021 | $466.78 | |
| 2021 | 1414 | 2020-3310754 | RENTZ DELERRIA R00387-001 | 09/07/2021 | $367.72 | |
| 2021 | 1414 | 2020-3306253 | RENTZ DELERRIA R00387-001 | 06/03/2021 | $361.95 | |
| 2020 | 25771 | 2020-2704305 | ROBERT & DELERRIA RENTZ | 03/24/2021 | $323.79 | |
| 2020 | 25771 | 2020-2702541 | RENTZ R00387-001 | 12/21/2020 | $314.12 | |
| 2020 | 25771 | 2019-3110454 | delerria rentz | 09/15/2020 | $426.20 | |
| 2020 | 25771 | 2019-3804800 | delerria rentz | 06/03/2020 | $419.50 | |
| 2019 | 25610 | 2019-3102542 | DELERRIA RENTZ | 03/12/2020 | $449.17 | |
| 2019 | 25610 | 2019-2702535 | ROBERT & DELERRIA RENTZ | 12/03/2019 | $435.69 | |
| 2019 | 25610 | 2018-1415807 | DELARRIA RENTZ | 09/10/2019 | $423.40 | |
| 2019 | 25610 | 2018-1412074 | delerria rentz | 06/05/2019 | $416.75 | |
| 2018 | 25554 | 2018-1408232 | DELERRIA RENTZ | 03/05/2019 | $450.50 | |
| 2018 | 25554 | 2018-1403372 | DELARRIA RENTZ | 12/04/2018 | $436.99 | |
| 2018 | 25554 | 2017-3301714 | RENTZ ROBERT & DELERRIA | 09/25/2018 | $416.56 | |
| 2018 | 25554 | 2017-1410680 | DELERRIA RENTZ | 06/04/2018 | $410.02 | |
| 2017 | 25457 | 2017-1407921 | DELERRIA RENTZ | 03/22/2018 | $450.92 | |
| 2017 | 25457 | 2017-1403477 | D RENTZ R00387-001 | 12/13/2017 | $437.42 | |
| 2017 | 25457 | 2016-3801615 | RENTZ R00387-001 | 09/07/2017 | $402.47 | |
| 2017 | 25457 | 2016-2603010 | RENTZ ROBERT LEE & DELERRIA | 06/21/2017 | $396.14 | |
| 2016 | 25443 | 2016-3301263 | RENTZ ROBERT & DELERRIA | 03/27/2017 | $416.54 | |
| 2016 | 25443 | 2016-3202978 | Rentz | 12/06/2016 | $404.07 | |
| 2016 | 25443 | 2015-3213798 | DELERRIA RENTZ | 09/06/2016 | $407.13 | |
| 2016 | 25443 | 2015-3210715 | ROBERT & DELERRIA RENTZ | 06/09/2016 | $400.73 | |
| 2015 | 25389 | 2015-9970085 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $1,636.96 | |
| 2014 | 25323 | 2014-9970121 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $1,625.14 | |
| 2013 | 25383 | 2013-9975253 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $1,591.08 | |
| 2012 | 25373 | 2012-9970266 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $1,484.34 | |
| 2011 | 25403 | 2011-9973263 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $1,447.35 | |
| 2010 | 101193 | 2010-9970425 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $1,446.10 | |
| 2009 | 101198 | 2009-9970442 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $1,453.16 | |
| 2008 | 101194 | 2008-9970543 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $1,438.59 | |
| 2007 | 101174 | 2007-9970035 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $1,619.77 | |
| 2006 | 101164 | 2006-9971857 | FIRST AMERICAN RE TAX SERVICE | 11/24/2006 | $1,665.79 | |
| 2005 | 101139 | 2005-9972407 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $1,533.00 | |
| 2004 | 101084 | 2004-9971352 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $1,484.04 | |
| 2003 | 101048 | 2003-9970027 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $1,457.97 | |
| 2002 | 101026 | 2002-9970806 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $1,467.85 | |
| 2001 | 101003 | 2001-9970368 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,448.12 | |
| 2000 | 100965 | 2000-9970269 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,387.13 | |
| 1999 | 100942 | 1999-9971230 | HOMESIDE LENDING INC | 11/29/1999 | $1,354.53 | |
| 1998 | 100939 | 1998-2006852 | TRANSAMERICAN REAL ESTATE | 05/07/1999 | $1,452.40 | |
| 1997 | 100914 | 1997-9970212 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,318.92 | |
| 1996 | 100888 | 1996-9970064 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $1,288.11 | |
| 1995 | 100799 | 1995-9970579 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $1,255.71 | |
| 1994 | 100777 | 1994-9970024 | BARNETT MORTGAGE CO | 11/30/1994 | $1,200.49 | |
| 1993 | 100761 | 1993-9970028 | BARNETT MORTGAGE CO | 12/08/1993 | $151.95 | |