Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $229.76 | $229.76 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $21.99 | $21.99 | $0.00 |
| LOCAL | 3.6430 | $107.10 | $107.10 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $44.10 | $44.10 | $0.00 |
| Subtotal | 5.8910 | $173.19 | $173.19 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $10.64 | $10.64 | $0.00 |
| TOTAL | 14.0675 | $413.59 | $413.59 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $59.56 | $59.56 | $0.00 |
| TOTAL | $59.56 | $59.56 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 30,000 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 30,000 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 30,000 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 30,000 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 30,000 | 0 | 30,000 |
| COLUMBIA COUNTY SCHOOL BOARD | 30,000 | 0 | 30,000 |
| SUWANNEE RIVER WATER MGT DIST | 30,000 | 0 | 30,000 |
| LAKE SHORE HOSPITAL AUTHORITY | 30,000 | 0 | 30,000 |
LOT 9 THE CROSSROADS UNIT 2.774-2249, 909-2386, 998-579, WD1056-1694, QC 1344-1819, WD1431-1988,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 1603 | 2025-901763 | David Bolick | 11/25/2025 | $674.16 |
| 2024 | 1596 | 2024-900466 | David Bolick | 11/06/2024 | $615.12 |
| 2023 | 1674 | 2023-9922266 | DAVID BOLICK | 12/10/2023 | $553.54 |
| 2022 | 1525 | 2022-9924723 | DAVID BOLICK | 04/17/2023 | $532.21 |
| 2021 | 1489 | 2021-9923059 | DAVID BOLICK | 01/20/2022 | $473.15 |
| 2020 | 15419 | 2020-3000617 | sharene vitani | 11/17/2020 | $471.05 |
| 2019 | 15354 | 2019-3500811 | sharene vitani | 11/13/2019 | $462.63 |
| 2018 | 15317 | 2018-3501309 | SHARENE VITANI | 11/20/2018 | $468.43 |
| 2017 | 15293 | 2017-2700646 | SHARENE VITANI | 11/13/2017 | $471.72 |
| 2016 | 15299 | 2016-4100557 | VITANO R00447-109 | 11/07/2016 | $469.90 |
| 2015 | 15295 | 2015-3500664 | SHARENE VITANI | 11/13/2015 | $565.98 |
| 2014 | 15256 | 2014-3500617 | SHARENE VITANI | 11/10/2014 | $551.24 |
| 2013 | 15272 | 2013-3800231 | VITANI SHARENE | 11/12/2013 | $542.02 |
| 2012 | 15261 | 2012-1500837 | VITANI ANTHONY M II & SHARENE | 11/20/2012 | $518.47 |
| 2011 | 15268 | 2011-1001477 | VITANI ANTHONY M II & SHARENE | 11/30/2011 | $701.55 |
| 2010 | 101477 | 2010-2300986 | VITANI SHARENE | 11/30/2010 | $713.59 |
| 2009 | 101480 | 2009-2300822 | VITANI SHARENE | 11/20/2009 | $923.52 |
| 2008 | 101476 | 2008-3800272 | VITANI ANTHONY M II & SHARENE | 11/24/2008 | $1,114.59 |
| 2007 | 101455 | 2007-2300797 | SCZYMANSKI-VITANI SHARENE | 11/13/2007 | $1,102.38 |
| 2006 | 101444 | 2006-1000788 | VITANI ANTHONY M II & SHARENE | 11/14/2006 | $784.16 |
| 2005 | 101414 | 2005-2501346 | SHARENE VITANI | 12/02/2005 | $323.07 |
| 2004 | 101355 | 2004-3100417 | D L C CATTLE CO INC | 11/29/2004 | $299.12 |
| 2003 | 101318 | 2003-2200287 | RODNEY DICKS DLC CATTLE CO | 11/24/2003 | $300.60 |
| 2002 | 101296 | 2002-2301412 | KEMP JERRY R II & MARTHA A | 02/25/2003 | $313.90 |
| 2001 | 101260 | 2001-1103412 | KEMP JERRY R II & MARTHA A | 03/05/2002 | $318.88 |
| 2000 | 101214 | 2000-1003100 | LEONARD GARY A | 01/02/2001 | $238.14 |
| 1999 | 101191 | 1999-1003227 | LEONARD GARY A | 01/07/2000 | $240.31 |
| 1998 | 101181 | 1998-3002772 | LEONARD GARY A | 12/03/1998 | $180.33 |
| 1997 | 101156 | 1997-3006316 | LEONARD GARY A | 03/25/1998 | $188.28 |
| 1996 | 101126 | 1997-3006316 | LEONARD GARY A | 03/25/1998 | $253.17 |
| 1995 | 101022 | 1997-3006316 | LEONARD GARY A | 03/25/1998 | $290.92 |
| 1994 | 100995 | 1997-3006316 | LEONARD GARY A | 03/25/1998 | $327.60 |