Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $425.18 | $425.18 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $42.06 | $42.06 | $0.00 | |
| LOCAL | 3.9880 | $224.23 | $224.23 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $84.34 | $84.34 | $0.00 | |
| Subtotal | 6.2360 | $350.63 | $350.63 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $20.37 | $20.37 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $51.03 | $51.03 | $0.00 | |
| TOTAL | 15.5970 | $847.21 | $847.21 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $189.66 | $189.66 | $0.00 | |
| TOTAL | $409.64 | $409.64 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $37.71 | $37.71 | $0.00 | |
| 5% CERTIFICATE SALE | $64.73 | $64.73 | $0.00 | |
| ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $69.40 | $69.40 | $0.00 | |
| TOTAL | $206.84 | $206.84 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 49,195 | 2,313 | 1,540 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 52,374 | 2,313 | 1,540 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 49,195 | 2,313 | 1,540 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 49,195 | 2,313 | 1,540 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 53,048 | 0 | 53,048 | |
| COLUMBIA COUNTY SCHOOL BOARD | 56,227 | 0 | 56,227 | |
| SUWANNEE RIVER WATER MGT DIST | 53,048 | 0 | 53,048 | |
| LAKE SHORE HOSPITAL AUTHORITY | 53,048 | 0 | 53,048 | |
5 ACRES IN SW COR OF SW/14 OFSW1/4,656-584,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 5187 | 2024-904194 | Katrina Rentz | 02/28/2025 | $1,675.42 | |
| 2023 | 6733 | 2023-9923995 | KATRINA RENTZ | 03/05/2024 | $1,590.91 | |
| 2022 | 7768 | 2022-9923489 | KATRINA RENTZ | 02/28/2023 | $1,454.00 | |
| 2021 | 7959 | 2021-1503454 | BELVIN R01863-000 | 02/28/2022 | $1,313.79 | |
| 2020 | 35064 | 2020-2703790 | KATRINA RENTZ | 02/26/2021 | $1,061.65 | |
| 2019 | 34861 | 2020-2703790 | KATRINA RENTZ | 02/26/2021 | $1,463.69 | |
| 2018 | 34778 | 2019-2704793 | RENTZ K R01863-000 | 02/27/2020 | $1,306.58 | |
| 2017 | 34616 | 2019-2704793 | RENTZ K R01863-000 | 02/27/2020 | $1,274.28 | |
| 2016 | 34573 | 2019-2704793 | RENTZ K R01863-000 | 02/27/2020 | $1,233.99 | |
| 2015 | 34519 | 2015-3505753 | KATRINA RENTZ DL#R532513635670 | 07/14/2016 | $1,228.07 | |
| 2014 | 34431 | 2015-3505753 | KATRINA RENTZ DL#R532513635670 | 07/14/2016 | $1,212.86 | |
| 2013 | 34460 | 2015-3504076 | KATRINA RENTZ | 03/31/2016 | $1,166.07 | |
| 2012 | 34441 | 2012-2604348 | RENTZ KATRINA | 05/24/2013 | $458.60 | |
| 2011 | 34482 | 2011-2603935 | RENTZ KATRINA | 03/15/2012 | $401.55 | |
| 2010 | 105044 | 2010-3604801 | RENTZ KATRINA | 05/31/2011 | $433.63 | |
| 2009 | 105056 | 2009-3203877 | RENTZ KATRINA | 05/17/2010 | $416.90 | |
| 2008 | 105029 | 2009-3203878 | RENTZ KATRINA | 05/17/2010 | $488.50 | |
| 2007 | 104941 | 2007-2602703 | BROWN KETURAH B | 01/25/2008 | $360.15 | |
| 2006 | 104915 | 2006-3103135 | BROWN KETURAH | 03/12/2007 | $350.24 | |
| 2005 | 104797 | 2005-2604125 | BROWN KETURAH | 03/21/2006 | $283.44 | |
| 2004 | 104703 | 2004-2301008 | RENTZ ELIZA B | 01/10/2005 | $261.41 | |
| 2003 | 104620 | 2003-2602189 | BELL FREDDIE D & ELIZA | 04/08/2004 | $266.31 | |
| 2002 | 104587 | 2002-1102135 | BELVIN HAROLD & ONI | 03/24/2003 | $279.15 | |
| 2001 | 104529 | 2001-1104291 | BELVIN ONI | 03/29/2002 | $273.36 | |
| 2000 | 104476 | 2000-2005150 | WARDELL BELVIN | 02/27/2001 | $247.99 | |
| 1999 | 104450 | 1999-2007289 | BELVIN ONI | 04/14/2000 | $241.00 | |
| 1998 | 104431 | 1998-3006488 | WARDELL BELVIN | 04/27/1999 | $248.23 | |
| 1997 | 104396 | 1997-1004867 | BELVIN ONI | 03/24/1998 | $241.00 | |
| 1995 | 104232 | 1995-3004947 | BELVIN ONI | 01/12/1996 | $341.14 | |
| 1994 | 104254 | 1994-3004542 | BELVIN HAROLD & ONI | 01/30/1995 | $49.00 | |
| 1993 | 104025 | 1993-1003396 | BELVIN HAROLD & ONI | 12/15/1993 | $48.50 | |
| 1992 | 104028 | 1992-1004788 | BELVIN HAROLD & ONI | 01/20/1993 | $49.00 | |
| 1991 | 103993 | 1991-1013380 | BELVIN HAROLD & ONI | 03/09/1992 | $162.00 | |
| 1990 | 3900 | 1990-1004046 | BELVIN HAROLD & ONI | 02/19/1991 | $160.38 | |
| 1989 | 383100.0004 | 1989-3010447 | BELVIN HAROLD & ONI | 08/03/1990 | $112.00 | |
| 1989 | 383100.0004 | 1989-3005311 | RENTZ ELIZA | 02/06/1990 | $49.50 | |