Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $105.03 | $105.03 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $10.05 | $10.05 | $0.00 |
| LOCAL | 3.1010 | $41.68 | $41.68 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $20.16 | $20.16 | $0.00 |
| Subtotal | 5.3490 | $71.89 | $71.89 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $3.78 | $3.78 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $180.70 | $180.70 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $3.79 | $3.79 | $0.00 |
| PINE RIDGE IMPROVEMENT | $86.49 | $86.49 | $0.00 |
| PINE RIDGE MAINTENANCE | $124.96 | $124.96 | $0.00 |
| TOTAL | $215.24 | $215.24 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 14,000 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 14,000 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 14,000 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 14,000 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 14,000 | 0 | 14,000 |
| COLUMBIA COUNTY SCHOOL BOARD | 14,000 | 0 | 14,000 |
| SUWANNEE RIVER WATER MGT DIST | 14,000 | 0 | 14,000 |
| LAKE SHORE HOSPITAL AUTHORITY | 14,000 | 0 | 14,000 |
COMM SW COR, BEING ON C/L OF CR-240, RUNN 1230.33 FT, CONT N 349.31 FT, E 249.43 FTFOR POB, CONT E 124.71 FT, SOUTH 349.31 FT,W 124.71 FT TO POB. AKA PARCEL 1-C OF LOT 2PINE RIDGE ACRES UNR.1082-2533,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 1626 | 2025-17127 | MUNOZ | 12/02/2025 | $395.94 |
| 2024 | 1619 | 2024-10220 | LOUIS MUNOZ/ PT | 11/13/2024 | $383.08 |
| 2023 | 1697 | 2023-1501492 | MUNOZ R00447-304 | 11/27/2023 | $384.14 |
| 2022 | 1549 | 2022-1500615 | MUNOZ R00447304 | 11/09/2022 | $385.32 |
| 2021 | 1512 | 2021-2701120 | MUNOZ R00447-304 | 11/16/2021 | $434.56 |
| 2020 | 15442 | 2020-2100087 | LOUIS A MUNOZ | 11/03/2020 | $438.55 |
| 2019 | 15377 | 2019-3503326 | LOUIS MUNOZ | 12/30/2019 | $457.10 |
| 2018 | 15340 | 2018-2700421 | DAVID L MUNOZ | 11/07/2018 | $455.01 |
| 2017 | 15316 | 2017-3503709 | LOUIS MUNOZ | 02/01/2018 | $448.67 |
| 2016 | 15322 | 2016-1000531 | Munoz | 11/07/2016 | $434.79 |
| 2015 | 15318 | 2015-3100953 | LOUIS MUNOZ | 11/30/2015 | $438.50 |
| 2014 | 15279 | 2014-3504697 | MUNOZ LOUIS | 03/26/2015 | $231.59 |
| 2013 | 15296 | 2013-2303164 | MUNOZ LOUIS A | 04/24/2014 | $254.01 |
| 2012 | 15287 | 2012-3500977 | MUNOZ LOUIS DAVID & ANGELA IVR | 01/02/2013 | $246.89 |
| 2011 | 15294 | 2011-2400877 | MUNOZ LOUIS DAVID/IVR | 03/26/2012 | $229.43 |
| 2010 | 101503 | 2010-2400545 | IVR/PAID BY PHONE | 01/28/2011 | $245.55 |
| 2009 | 101508 | 2009-2704367 | MUNOZ LOUIS DAVID & ANGELA | 03/19/2010 | $282.69 |
| 2008 | 101507 | 2009-9992241 | | 03/08/2010 | ($214.67) |
| 2008 | 101507 | 2008-3305982 | MUNOZ LOUIS A & SANDRA | 05/13/2009 | $550.01 |
| 2007 | 101476 | 2007-2604341 | MUNOZ LOUIS DAVID & ANGELA | 04/23/2008 | $537.68 |
| 2006 | 101465 | 2006-3102206 | MUNOZ LOUIS A | 01/16/2007 | $295.18 |