Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $216.23 | $216.23 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $38.64 | $38.64 | $0.00 | |
| LOCAL | 3.1430 | $162.40 | $162.40 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $77.50 | $77.50 | $0.00 | |
| Subtotal | 5.3910 | $278.54 | $278.54 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $8.12 | $8.12 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $502.89 | $502.89 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $285.36 | $285.36 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| PINE RIDGE IMPROVEMENT | $86.49 | $86.49 | $0.00 | |
| PINE RIDGE MAINTENANCE | $124.97 | $124.97 | $0.00 | |
| TOTAL | $686.96 | $686.96 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 83,822 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 83,822 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 83,822 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 83,822 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
| WIDOW | 5,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 83,822 | 55,000 | 28,822 | |
| COLUMBIA COUNTY SCHOOL BOARD | 83,822 | 30,000 | 53,822 | |
| SUWANNEE RIVER WATER MGT DIST | 83,822 | 55,000 | 28,822 | |
| LAKE SHORE HOSPITAL AUTHORITY | 83,822 | 55,000 | 28,822 | |
COMM SE COR OF NW1/4, RUN NALONG E LINE 320.47 FT FORPOB, RUN W 1295.98 FT TO A PTON E R/W PINE RIDGE LANE, SAIDPT BING ON A CURVE, RUN NE'LYALONG ARC OF CURVE 21.68 FT,NW'LY 146.27 FT, N 222.60 FT,E 1325.73 FT, S 344.20 FT TO
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 1607 | 2024-900425 | Penny Soles | 11/06/2024 | $1,189.85 | |
| 2023 | 1685 | 2023-9923021 | PENNY SOLES | 01/12/2024 | $1,178.62 | |
| 2022 | 1536 | 2022-9922889 | PENNY SOLES | 01/29/2023 | $1,196.14 | |
| 2021 | 1500 | 2021-9923356 | PENNY SOLES | 02/09/2022 | $1,202.92 | |
| 2020 | 15430 | 2020-9923099 | PENNY SOLES | 02/03/2021 | $1,013.73 | |
| 2019 | 15365 | 2019-2702483 | SOLES R00447-208 | 12/03/2019 | $1,184.72 | |
| 2018 | 15328 | 2018-3504858 | PENNY SOLES | 03/11/2019 | $1,239.28 | |
| 2017 | 15304 | 2017-1406258 | soles david | 02/14/2018 | $1,222.98 | |
| 2016 | 15310 | 2016-3206575 | Soles | 02/23/2017 | $1,199.39 | |
| 2015 | 15306 | 2015-3206419 | DAVID SOLES | 02/18/2016 | $1,223.32 | |
| 2014 | 15267 | 2014-3208679 | PENNY & DAVID SOLES | 03/30/2015 | $1,019.00 | |
| 2013 | 15283 | 2013-3207423 | SOLES PENNY L | 02/27/2014 | $1,088.10 | |
| 2012 | 15272 | 2012-3801051 | SOLES DAVID A & PENNY L | 03/28/2013 | $1,021.38 | |
| 2011 | 15279 | 2011-2203671 | SOLES DAVID A & PENNY L | 03/15/2012 | $1,001.90 | |
| 2010 | 101488 | 2010-3203900 | SOLES DAVID A & PENNY L | 03/29/2011 | $998.35 | |
| 2009 | 101491 | 2009-3304191 | SOLES DAVID A | 03/29/2010 | $996.39 | |
| 2008 | 101488 | 2008-2206945 | SOLES DAVID A & PENNY L | 02/20/2009 | $978.25 | |
| 2007 | 101467 | 2007-2704584 | SOLES DAVID A & PENNY L | 03/28/2008 | $1,190.89 | |
| 2006 | 101456 | 2006-3103665 | SOLES DAVID A & PENNY L | 03/30/2007 | $1,203.82 | |
| 2005 | 101424 | 2005-1004944 | SOLES DAVID A & PENNY L | 03/31/2006 | $1,067.76 | |
| 2004 | 101365 | 2004-2501528 | SOLES DAVID A & PENNY L | 03/14/2005 | $1,002.45 | |
| 2003 | 101328 | 2003-2601687 | SOLES DAVID A & PENNY L | 03/01/2004 | $982.70 | |
| 2002 | 101305 | 2002-2800962 | SOLES DAVID A & PENNY L | 03/03/2003 | $998.88 | |
| 2001 | 101269 | 2001-1005713 | SOLES DAVID A & PENNY L | 03/18/2002 | $983.65 | |
| 2000 | 101223 | 2000-3003813 | SOLES DAVID A & PENNY L | 01/10/2001 | $917.85 | |
| 1999 | 101200 | 1999-1002710 | SOLES DAVID A & PENNY L | 12/27/1999 | $884.15 | |
| 1998 | 101190 | 1998-3005251 | SOLES DAVID A & PENNY L | 03/09/1999 | $901.21 | |
| 1997 | 101165 | 1997-3007672 | SOLES DAVID A & PENNY L | 05/19/1998 | $921.19 | |
| 1996 | 101135 | 1996-1005887 | SOLES DAVID A & PENNY L | 03/26/1997 | $599.93 | |
| 1995 | 101032 | 1995-3001708 | PATTEN FINANCIAL SERVICES CORP | 11/20/1995 | $349.48 | |