Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $911.84 | $911.84 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $99.88 | $99.88 | $0.00 | |
| | LOCAL | 3.1430 | $419.66 | $419.66 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $200.29 | $200.29 | $0.00 | |
| | Subtotal | 5.3910 | $719.83 | $719.83 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $34.25 | $34.25 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,665.93 | $1,665.93 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 154,704 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 164,088 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 154,704 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 154,704 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | PARTIAL HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 154,704 | 25,000 | 129,704 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 164,088 | 25,000 | 139,088 | |
| | SUWANNEE RIVER WATER MGT DIST | 154,704 | 25,000 | 129,704 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 154,704 | 25,000 | 129,704 | |
LOT 21 INDIAN RIDGE S/D PHS 1.WD 1176-2095
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 5011 | 2024-17299 | CoreLogic | 12/03/2024 | $2,138.29 | |
| | 2023 | 7691 | 2023-9976135 | CORELOGIC | 11/25/2023 | $2,036.68 | |
| | 2022 | 7087 | 2022-9970456 | CORELOGIC | 11/27/2022 | $1,880.89 | |
| | 2021 | 7281 | 2021-9973371 | CORELOGIC | 11/20/2021 | $1,736.74 | |
| | 2020 | 31766 | 2020-9971594 | CORELOGIC | 11/29/2020 | $1,523.83 | |
| | 2019 | 31580 | 2019-1401229 | RALPH MUELLER | 11/04/2019 | $1,738.24 | |
| | 2018 | 31501 | 2018-1407575 | MUELLER RALPH | 02/21/2019 | $1,595.87 | |
| | 2017 | 31364 | 2017-1401262 | LYDIA NOVAKOWSKI R01809-003 | 11/06/2017 | $1,512.08 | |
| | 2016 | 31333 | 2016-1102051 | MUELLER RALPH CDL RENEW, TAXES | 03/02/2017 | $1,558.19 | |
| | 2015 | 31243 | 2015-1201131 | RALPH MUELLER | 03/21/2016 | $1,600.61 | |
| | 2014 | 31161 | 2014-2101601 | LYDIA NOVAKOWSKI | 03/31/2015 | $1,590.86 | |
| | 2013 | 31222 | 2013-3102414 | RALPH MUELLER | 04/04/2014 | $1,798.57 | |
| | 2012 | 31209 | 2012-1700037 | MUELLER RALPH G & | 06/17/2013 | $1,888.32 | |
| | 2011 | 31235 | 2011-3212330 | MUELLER RALPH G & | 05/25/2012 | $1,707.14 | |
| | 2010 | 104872 | 2010-3301762 | NOVAKOWSKI LYDIA | 03/08/2011 | $955.18 | |
| | 2009 | 104884 | 2009-3302105 | WESTRIDGE INC | 12/29/2009 | $642.50 | |