Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,488.44 | $1,488.44 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $142.46 | $142.46 | $0.00 | |
| | LOCAL | 3.2990 | $628.33 | $628.33 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $285.69 | $285.69 | $0.00 | |
| | Subtotal | 5.5470 | $1,056.48 | $1,056.48 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $64.15 | $64.15 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.6989 | $2,609.09 | $2,609.09 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $259.18 | $259.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $449.32 | $449.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 158,395 | 40,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 158,395 | 40,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 158,395 | 40,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 158,395 | 40,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 198,395 | 0 | 198,395 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 198,395 | 0 | 198,395 | |
| | SUWANNEE RIVER WATER MGT DIST | 198,395 | 0 | 198,395 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 198,395 | 0 | 198,395 | |
LOT 9 INDIAN RIDGE S/D PHS 1. WD1170-5, WD 1419-1989, DC1435-744, WD 1435-746, WD1460-2440,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 5013 | 2025-16379 | CoreLogic | 12/05/2025 | $2,986.94 | |
| | 2024 | 4999 | 2024-17299 | CoreLogic | 12/03/2024 | $2,896.78 | |
| | 2023 | 7679 | 2023-9972754 | CORELOGIC | 11/25/2023 | $2,820.59 | |
| | 2022 | 6971 | 2022-9972120 | CORELOGIC | 11/27/2022 | $3,058.41 | |
| | 2021 | 7269 | 2021-2701219 | KNEPPAR R01809-109 | 11/17/2021 | $510.76 | |
| | 2020 | 31758 | 2021-2701220 | KNEPPAR R01809-109 | 11/17/2021 | $653.77 | |
| | 2020 | 31758 | 2020-9991560 | | 04/20/2021 | ($521.88) | |
| | 2020 | 31758 | 2020-3001254 | westridge inc | 11/25/2020 | $521.88 | |
| | 2019 | 31572 | 2019-9924319 | RAUL SANDOVAL | 05/20/2020 | $629.53 | |
| | 2018 | 31493 | 2018-9923733 | RAUL SANDOVAL | 06/13/2019 | $707.31 | |
| | 2017 | 31356 | 2017-9923442 | RAUL SANDOVAL | 07/02/2018 | $693.77 | |
| | 2016 | 31325 | 2016-3505951 | EDUARDO SANDOVAL | 08/21/2017 | $692.81 | |
| | 2015 | 31235 | 2015-9920511 | EDUARDO SANDOVAL | 11/30/2015 | $565.98 | |
| | 2014 | 31153 | 2014-9921498 | EDUARDO SANDOVAL | 04/10/2015 | $591.44 | |
| | 2013 | 31214 | 2013-9921253 | RAUL SANDOVAL | 03/31/2014 | $783.54 | |
| | 2012 | 31201 | 2012-9920636 | RAUL SANDOVAL | 02/27/2013 | $734.29 | |
| | 2011 | 31227 | 2011-9921240 | RAUL SANDOVAL | 05/21/2012 | $756.89 | |
| | 2010 | 104860 | 2010-9920727 | RAUL SANDOVAL | 03/29/2011 | $750.81 | |
| | 2009 | 104872 | 2009-9920530 | RAUL SANDOVAL | 03/15/2010 | $666.34 | |