Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $87.96 | $87.96 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $8.21 | $8.21 | $0.00 | |
| | LOCAL | 4.3200 | $47.41 | $47.41 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $16.46 | $16.46 | $0.00 | |
| | Subtotal | 6.5680 | $72.08 | $72.08 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $4.42 | $4.42 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $10.55 | $10.55 | $0.00 | |
| | TOTAL | 15.9477 | $175.01 | $175.01 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $60.17 | $60.17 | $0.00 | |
| | PINE RIDGE IMPROVEMENT | $89.20 | $89.20 | $0.00 | |
| | PINE RIDGE MAINTENANCE | $128.87 | $128.87 | $0.00 | |
| | TOTAL | $278.24 | $278.24 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 11,086 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 11,086 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 11,086 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 11,086 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 11,086 | 0 | 11,086 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 11,086 | 0 | 11,086 | |
| | SUWANNEE RIVER WATER MGT DIST | 11,086 | 0 | 11,086 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 11,086 | 0 | 11,086 | |
COMM SW COR SEC, BEING ON C/LOF CR-240, RUN N 1230.33 FTFOR POB, CONT N 349.31 FT,E 124.71 FT, S 349.31 FT,W 124.71 FT TO POB.(AKA PARCEL 1-A OF LOT 2 PINERIDGE ACRES UNR)ORB 1082-2535
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 1618 | 2024-10220 | LOUIS MUNOZ/ PT | 11/13/2024 | $383.08 | |
| | 2023 | 1696 | 2023-9921151 | MICHAEL MUNOZ | 11/18/2023 | $384.14 | |
| | 2022 | 1548 | 2022-2506921 | LOUIS A MUNOZ | 08/17/2023 | $506.34 | |
| | 2021 | 1511 | 2021-9925672 | MICHAEL MUNOZ | 06/28/2022 | $561.76 | |
| | 2020 | 15441 | 2020-3503264 | MUNOZ L R00447-303 | 01/22/2021 | $447.68 | |
| | 2019 | 15376 | 2019-3504239 | LOUIS MUNOZ | 02/18/2020 | $466.53 | |
| | 2018 | 15339 | 2018-9921961 | MICHAEL MUNOZ | 01/29/2019 | $464.49 | |
| | 2017 | 15315 | 2017-9921949 | VICKY IRELAND | 02/25/2018 | $453.25 | |
| | 2016 | 15321 | 2016-1201942 | LOUIS MUNOZ | 03/07/2017 | $452.91 | |
| | 2015 | 15317 | 2015-3501976 | LOUIS MUNOZ | 12/29/2015 | $443.07 | |
| | 2014 | 15278 | 2014-3504697 | MUNOZ LOUIS | 03/26/2015 | $231.59 | |
| | 2013 | 15295 | 2013-3101731 | LOUIS MUNOZ | 03/10/2014 | $246.61 | |
| | 2012 | 15286 | 2012-1603580 | MUNOZ LOUIS & SANDRA | 05/17/2013 | $288.39 | |
| | 2011 | 15293 | 2011-2400169 | MUNOZ LOUIS A. & SANDRA | 11/04/2011 | $220.25 | |
| | 2010 | 101502 | 2010-2602943 | MUNOZ MICHAEL WESLEY & DEBRA | 03/07/2011 | $250.56 | |
| | 2009 | 101507 | 2009-3501209 | MUNOZ LOUIS | 06/21/2010 | $354.04 | |
| | 2008 | 101506 | 2008-9920315 | MICHAEL W MUNOZ | 02/09/2009 | $225.72 | |
| | 2008 | 101506 | 2007-1105143 | MUNOZ MICHAEL WESLEY & DEBRA | 06/06/2008 | $73.71 | |
| | 2007 | 101475 | 2007-2207115 | MUNOZ MICHAEL WESLEY & DEBRA | 02/21/2008 | $310.46 | |
| | 2006 | 101464 | 2006-2600945 | MUNOZ LOUIS ALBERTO & SANDRA | 11/13/2006 | $289.15 | |