Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $789.89 | $789.89 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $75.61 | $75.61 | $0.00 | |
| | LOCAL | 3.1010 | $313.43 | $313.43 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $151.61 | $151.61 | $0.00 | |
| | Subtotal | 5.3490 | $540.65 | $540.65 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $28.42 | $28.42 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $1,358.97 | $1,358.97 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.90 | $3.90 | $0.00 | |
| | TOTAL | $3.90 | $3.90 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 102,095 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 102,095 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 102,095 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 102,095 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 102,095 | 0 | 102,095 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 102,095 | 0 | 102,095 | |
| | SUWANNEE RIVER WATER MGT DIST | 102,095 | 0 | 102,095 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 102,095 | 0 | 102,095 | |
COMM AT NW COR OF S1/2 OF SEC, E 1968.15 FT FORPOB, E 1035.97 FT TO NE COR, S 5 DEG W 433.67FT, W 989.62 FT TO RADIUS PT OF CUL DE SAC, N430.69 FT TO POB. LOT 13 OF SOUTHERN EXP S/D UNRWD 1070-1842, WD 1070-1845, QC 1134-2545,QC 1305-85, QC 1370-2539, QC 1405-2055,WD 1499-225,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 1847 | 2025-904497 | MARIE A DELRIO | 02/27/2026 | $1,362.87 | |
| | 2024 | 1837 | 2024-12694 | MARIE DEL RIO | 11/19/2024 | $1,261.40 | |
| | 2023 | 1920 | 2023-1502819 | DEL RIO R00479-313 | 12/19/2023 | $870.98 | |
| | 2022 | 1950 | 2022-9922789 | JANETH NIEVES | 01/22/2023 | $753.74 | |
| | 2021 | 1931 | 2021-1503074 | NIEVES R00479-313 | 02/04/2022 | $715.36 | |
| | 2020 | 26087 | 2020-9923241 | JANETH NIEVES | 02/17/2021 | $724.92 | |
| | 2019 | 25928 | 2019-9921915 | JANETH NIEVES | 01/16/2020 | $771.61 | |
| | 2018 | 25871 | 2018-4101432 | NIEVES R00479-313 | 11/29/2018 | $754.49 | |
| | 2017 | 25776 | 2017-3504488 | JOSE NIEVES | 03/09/2018 | $727.08 | |
| | 2016 | 25762 | 2016-3502474 | JOSE NIEVES | 01/05/2017 | $693.68 | |
| | 2015 | 25709 | 2015-3101751 | SILVIA DAMARIS | 12/21/2015 | $700.29 | |
| | 2014 | 25646 | 2014-3005377 | mario delauz | 09/29/2015 | $839.45 | |
| | 2013 | 25707 | 2014-3005377 | mario delauz | 09/29/2015 | $945.53 | |
| | 2012 | 25696 | 2014-3504768 | DAN SCHNABEL | 03/30/2015 | $1,002.09 | |
| | 2011 | 25728 | 2013-1102179 | SCHNABEL DANIEL TAXES | 03/28/2014 | $1,058.95 | |
| | 2010 | 101680 | 2012-3207537 | DELAUZ MARIO ERNESTO | 02/20/2013 | $1,130.58 | |
| | 2009 | 101684 | 2014-3005377 | mario delauz | 09/29/2015 | $1,942.21 | |
| | 2008 | 101683 | 2010-3501699 | DELAUZ MARIO ERNESTO & | 05/09/2011 | $1,785.04 | |
| | 2007 | 101652 | 2007-3306077 | DELAUZ MARIO E & PEDRO E | 05/23/2008 | $1,479.43 | |
| | 2006 | 101635 | 2006-2502800 | DELAUZ PEDRO ERNESTO | 03/01/2007 | $1,288.56 | |