Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $266.50 | $266.50 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $24.87 | $24.87 | $0.00 | |
| LOCAL | 3.7810 | $125.72 | $125.72 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $49.88 | $49.88 | $0.00 | |
| Subtotal | 6.0290 | $200.47 | $200.47 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $12.29 | $12.29 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 14.4137 | $479.26 | $479.26 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 | |
| TOTAL | $60.78 | $60.78 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $16.20 | $16.20 | $0.00 | |
| TOTAL | $44.95 | $44.95 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 1823 | Delinquent | $1,091.85 | $1,091.85 | |
| TOTAL | | | $1,091.85 | $1,091.85 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 33,250 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 33,250 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 33,250 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 33,250 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 33,250 | 0 | 33,250 | |
| COLUMBIA COUNTY SCHOOL BOARD | 33,250 | 0 | 33,250 | |
| SUWANNEE RIVER WATER MGT DIST | 33,250 | 0 | 33,250 | |
| LAKE SHORE HOSPITAL AUTHORITY | 33,250 | 0 | 33,250 | |
LOT 3 FLATT S/D. AFD 1172-309QC 1197-2733, AG 1205-1178,QC 1260-1027, QC 1270-837,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 1906 | 2023-2502434 | LOURDES M APARICIO | 03/07/2024 | $756.95 | |
| 2022 | 1936 | 2022-1506110 | RAMIREZ R00479-103 | 04/17/2023 | $696.12 | |
| 2021 | 1917 | 2021-1502992 | RAMIREZ R00479-103 | 01/31/2022 | $517.96 | |
| 2020 | 26073 | 2020-1503306 | JESUS RAMIREZ R00479-103 | 05/17/2021 | $584.99 | |
| 2019 | 25914 | 2019-2502228 | JESUS RAMIREZ | 08/18/2020 | $641.24 | |
| 2018 | 25857 | 2019-2700165 | RAMIREZ R00479-103 | 10/10/2019 | $626.47 | |
| 2017 | 25762 | 2017-1502073 | PD BY RAYSEL FERNANDEZ | 03/22/2018 | $523.27 | |
| 2016 | 25746 | 2016-2704082 | JESUS RAMIREZ | 03/29/2017 | $521.76 | |
| 2015 | 25693 | 2015-3100571 | VELMA C PERRY | 11/16/2015 | $597.63 | |
| 2014 | 25630 | 2014-1100634 | PERRY VELMA TAXES | 11/10/2014 | $582.97 | |
| 2013 | 25691 | 2013-3210017 | PERRY VELMA | 04/28/2014 | $615.69 | |
| 2012 | 25680 | 2012-1301279 | FORTI VICTOR M & CYNTHIA B | 11/28/2012 | $550.73 | |
| 2011 | 25712 | 2011-3500798 | FORTI VICTOR M & CYNTHIA B | 12/08/2011 | $532.07 | |
| 2010 | 101664 | 2010-1200099 | PERRY VELMA C | 11/29/2010 | $390.84 | |
| 2009 | 101668 | 2009-3304152 | BELLE STARR NURDERY | 03/29/2010 | $756.56 | |
| 2008 | 101667 | 2008-3305673 | SCOTT ANSON | 04/29/2009 | $1,042.84 | |
| 2007 | 101636 | 2007-2700861 | VELMA PERRY 507620 | 11/14/2007 | $800.34 | |
| 2006 | 101619 | 2006-3104229 | PERRY DARWIN L & VELMA | 05/04/2007 | $911.08 | |
| 2005 | 101575 | 2005-3102777 | LEWIS BRIAN | 02/10/2006 | $461.82 | |
| 2004 | 101519 | 2004-3100539 | PERRY LEE & VELMA | 12/01/2004 | $432.24 | |