Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $283.11 | $283.11 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $45.05 | $45.05 | $0.00 |
| LOCAL | 3.6430 | $219.41 | $219.41 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $90.34 | $90.34 | $0.00 |
| Subtotal | 5.8910 | $354.80 | $354.80 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $13.09 | $13.09 | $0.00 |
| TOTAL | 14.0675 | $651.00 | $651.00 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 |
| TOTAL | $401.32 | $401.32 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 54,426 | 33,310 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 54,426 | 33,310 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 54,426 | 33,310 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 54,426 | 33,310 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 87,736 | 50,000 | 37,736 |
| COLUMBIA COUNTY SCHOOL BOARD | 87,736 | 25,000 | 62,736 |
| SUWANNEE RIVER WATER MGT DIST | 87,736 | 50,000 | 37,736 |
| LAKE SHORE HOSPITAL AUTHORITY | 87,736 | 50,000 | 37,736 |
COM SE COR OF NE1/4, RUN N554.37 FT, W 1279.25 FT FORPOB, CONT W 636.54 FT, N352.35 FT, E 435.06 FT, CONT E201.47 FT, S 342.44 FT TO POBAKA PART LOT 11 MAGNOLIA ACRESUNR ORB 814-1652 & 821-1698WD 994-443 & ORB 1044-1158
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 1425 | 2025-16501 | LERETA LLC | 12/05/2025 | $1,275.37 |
| 2024 | 1419 | 2024-18504 | LERETA | 12/03/2024 | $1,226.52 |
| 2023 | 1500 | 2023-9977231 | LERETA | 11/26/2023 | $1,187.56 |
| 2022 | 1316 | 2022-9976268 | LERETA | 11/27/2022 | $1,142.31 |
| 2021 | 1280 | 2021-9976066 | LERETA | 11/28/2021 | $1,052.32 |
| 2020 | 36256 | 2020-9970015 | LERETA | 11/14/2020 | $861.28 |
| 2019 | 36041 | 2019-9975833 | LERETA | 11/17/2019 | $1,060.70 |
| 2018 | 35957 | 2018-9975610 | LERETA | 11/24/2018 | $1,052.49 |
| 2017 | 35780 | 2017-9970567 | LERETA | 11/24/2017 | $1,033.23 |
| 2016 | 35719 | 2016-9975637 | LERETA | 11/25/2016 | $1,021.32 |
| 2015 | 35669 | 2015-9975614 | LERETA | 11/22/2015 | $1,055.92 |
| 2014 | 35577 | 2014-9975209 | LERETA | 11/27/2014 | $1,050.06 |
| 2013 | 35612 | 2013-9974849 | LERETA | 11/11/2013 | $1,104.05 |
| 2012 | 35580 | 2012-9975553 | LERETA | 11/25/2012 | $1,017.08 |
| 2011 | 35623 | 2011-9973106 | FLORIDA CREDIT UNION (10192) | 11/24/2011 | $1,100.00 |
| 2010 | 101319 | 2010-9971077 | FLORIDA CREDIT UNION (10192) | 11/25/2010 | $1,196.91 |
| 2009 | 101323 | 2009-9972955 | FLORIDA CREDIT UNION (10192) | 11/14/2009 | $1,373.95 |
| 2008 | 101318 | 2008-9974951 | FLORIDA CREDIT UNION (10192) | 11/11/2008 | $1,695.98 |
| 2007 | 101298 | 2007-2209757 | WOOTEN RODNEY STEVEN & | 04/10/2008 | $2,032.63 |
| 2006 | 101288 | 2006-2207540 | WOOTEN RODNEY STEVEN & ANGELA | 03/01/2007 | $2,015.20 |
| 2005 | 101263 | 2005-2204704 | POPE JAMES G & JEWEL M | 03/03/2006 | $714.47 |
| 2005 | 101263 | 2005-9960003 | POPE JAMES G & JEWEL M | 11/22/2005 | ($685.89) |
| 2005 | 101263 | 2005-3100836 | POPE JAMES G & JEWEL M | 11/14/2005 | $685.89 |
| 2004 | 101207 | 2004-3300296 | EDDIE ANDERSON, PA | 04/27/2005 | $714.94 |
| 2003 | 101171 | 2003-3102618 | S H ENTERPRISES | 05/17/2004 | $723.73 |
| 2002 | 101150 | 2002-2400466 | DEAS,BULLARD PROPERTIES | 11/20/2002 | $699.79 |
| 2001 | 101125 | 2001-1205215 | DEAS-BULLARD PROPERTIES | 03/20/2002 | $731.72 |
| 2000 | 101082 | 2000-2005682 | DEAS-BULLARD PROPERTIES | 03/13/2001 | $482.92 |
| 1999 | 101060 | 1999-1001388 | DEAS JOHN H & | 11/19/1999 | $467.79 |
| 1998 | 101054 | 1998-3005344 | DEAS BULLARD PROPERTIES | 03/11/1999 | $493.27 |
| 1997 | 101028 | 1997-3001746 | DEAS-BULLARD PROPERTIES | 11/20/1997 | $484.29 |
| 1996 | 101000 | 1996-1005946 | DEAS, BULLARD PROPERTIES | 03/27/1997 | $511.63 |