Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $303.01 | $303.01 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $48.05 | $48.05 | $0.00 | |
| | LOCAL | 3.1010 | $199.20 | $199.20 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $96.36 | $96.36 | $0.00 | |
| | Subtotal | 5.3490 | $343.61 | $343.61 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $10.90 | $10.90 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $657.52 | $657.52 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $300.94 | $300.94 | $0.00 | |
| | SOLID WASTE - ANNUAL | $208.05 | $208.05 | $0.00 | |
| | TOTAL | $508.99 | $508.99 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 89,887 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 89,887 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 89,887 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 89,887 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 89,887 | 50,722 | 39,165 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 89,887 | 25,000 | 64,887 | |
| | SUWANNEE RIVER WATER MGT DIST | 89,887 | 50,722 | 39,165 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 89,887 | 50,722 | 39,165 | |
LOT 21 CYPRESS LAKE HILLS S/D.602-519, 616-240, WD 831-198, WD 1056-1635, WD1082-575, QC 1326-892, QC 1353-2736, QC1374-2251, QC 1374-2252, WD 1374-2253, WD1389-2701
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 1387 | 2025-904576 | Vincente Alfonso | 03/02/2026 | $1,166.51 | |
| | 2024 | 1382 | 2024-903420 | Ashleigh Mangus | 01/21/2025 | $1,108.46 | |
| | 2023 | 1463 | 2023-9924032 | ASHLEIGH MANGUS | 03/06/2024 | $1,055.17 | |
| | 2022 | 1312 | 2022-9925187 | ASHLEIGH MANGUS | 05/30/2023 | $1,065.18 | |
| | 2021 | 1243 | 2021-9923631 | VINCENTE ALFONSO | 02/26/2022 | $877.76 | |
| | 2020 | 35457 | 2020-9923695 | ASHLEIGH MANGUS | 03/10/2021 | $695.67 | |
| | 2019 | 35249 | 2019-9922384 | ASHLEIGH MANGUS | 02/26/2020 | $519.58 | |
| | 2018 | 35164 | 2018-3800536 | INTEGRITY TITLE SERVICE | 12/20/2018 | $515.55 | |
| | 2017 | 34995 | 2017-9920261 | ANNA RETHERFORD | 11/08/2017 | $472.44 | |
| | 2016 | 34938 | 2016-2100223 | ISABEL ALMEIDA | 11/14/2016 | $470.63 | |
| | 2015 | 34884 | 2015-3100444 | MANUELA SENAY | 11/12/2015 | $479.67 | |
| | 2014 | 34797 | 2014-3100510 | M MANUELA SENAY | 11/17/2014 | $468.12 | |
| | 2013 | 34826 | 2013-2600680 | ALMEIDA ISABEL & MIGUEL | 11/19/2013 | $516.18 | |
| | 2012 | 34806 | 2012-3201895 | ALMEIDA MIGUEL & ISABEL | 11/14/2012 | $519.37 | |
| | 2011 | 34846 | 2011-2601097 | ALMEIDA MIGUEL | 11/17/2011 | $576.61 | |
| | 2010 | 101284 | 2010-2700820 | ALMEIDA MIGUEL & ISABEL | 11/15/2010 | $643.99 | |
| | 2009 | 101288 | 2009-3800170 | ALMEIDA MIGUEL & ISABEL | 11/16/2009 | $746.39 | |
| | 2008 | 101284 | 2008-2700945 | ALMEIDA MIGUEL & ISABEL | 12/01/2008 | $897.96 | |
| | 2007 | 101263 | 2007-2301596 | ALMEIDA MIGUEL & ISABEL | 11/30/2007 | $931.52 | |
| | 2006 | 101253 | 2006-1101986 | ALMEIDA MIGUEL & ISABEL | 12/11/2006 | $859.59 | |
| | 2005 | 101228 | 2005-3301292 | ANNA GAGNE | 11/22/2005 | $411.98 | |
| | 2004 | 101172 | 2004-3100222 | LAWN MAINTENANCE | 11/17/2004 | $327.33 | |
| | 2003 | 101136 | 2003-2600919 | LAWN MAINTENANCE/PRO BORING | 12/02/2003 | $332.39 | |
| | 2002 | 101114 | 2002-2600996 | LAWN MAINTENANCE/PRO-BORING | 01/27/2003 | $340.05 | |
| | 2001 | 101090 | 2002-2600996 | LAWN MAINTENANCE/PRO-BORING | 01/27/2003 | $346.86 | |
| | 2000 | 101049 | 2002-2600996 | LAWN MAINTENANCE/PRO-BORING | 01/27/2003 | $392.76 | |
| | 1999 | 101027 | 1999-2004055 | DAVIS EDWIN D | 01/05/2000 | $260.94 | |
| | 1998 | 101022 | 1998-3004346 | DAVIS EDWIN D | 01/27/1999 | $266.86 | |
| | 1997 | 100998 | 1997-3003497 | DAVIS EDWIN D | 12/17/1997 | $196.61 | |
| | 1996 | 100971 | 1996-3008020 | DAVIS EDWIN D | 03/31/1997 | $205.55 | |
| | 1995 | 100877 | 1995-1002562 | DAVIS EDWIN D | 12/06/1995 | $200.41 | |
| | 1994 | 100854 | 1994-1006434 | DAVIS EDWIN D | 04/05/1995 | $213.59 | |
| | 1993 | 100814 | 1993-2001088 | DAVIS EDWIN D | 12/07/1993 | $195.24 | |
| | 1992 | 100830 | 1992-3005002 | DAVIS EDWIN D | 03/18/1993 | $201.24 | |
| | 1991 | 100814 | 1991-3014743 | DAVIS EDWIN D | 02/05/1992 | $198.88 | |
| | 1990 | 811 | 1990-3004963 | DAVIS EDWIN D | 02/14/1991 | $194.25 | |
| | 1989 | 78500.0001 | 1989-1005059 | DAVIS EDWIN D | 03/16/1990 | $194.04 | |
| | 1989 | 78500.0004 | 1989-1005059 | DAVIS EDWIN D | 03/16/1990 | $6.00 | |