Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $94.81 | $94.81 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $8.85 | $8.85 | $0.00 | |
| | LOCAL | 3.9880 | $47.17 | $47.17 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $17.74 | $17.74 | $0.00 | |
| | Subtotal | 6.2360 | $73.76 | $73.76 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $4.54 | $4.54 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $11.37 | $11.37 | $0.00 | |
| | TOTAL | 15.5970 | $184.48 | $184.48 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $58.96 | $58.96 | $0.00 | |
| | PINE RIDGE IMPROVEMENT | $87.40 | $87.40 | $0.00 | |
| | PINE RIDGE MAINTENANCE | $126.26 | $126.26 | $0.00 | |
| | TOTAL | $272.62 | $272.62 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 12,195 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 12,195 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 12,195 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 12,195 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 12,195 | 0 | 12,195 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 12,195 | 0 | 12,195 | |
| | SUWANNEE RIVER WATER MGT DIST | 12,195 | 0 | 12,195 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 12,195 | 0 | 12,195 | |
COMM SW COR, BEING ON C/L OFCR-240, RUN N 1230.33 FT, CONTN 349.31 FT, E 249.43 FT FORPOB, CONT E 124.71 FT, SOUTH349.31 FT, W 124.71 FT TO POBAKA PARCEL 1-C OF LOT 2 PINERIDGE ACRES UNR ORB 1082-2533
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 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 | |