Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $62.19 | $0.00 | $62.19 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $5.95 | $0.00 | $5.95 | |
| | LOCAL | 3.1430 | $25.01 | $0.00 | $25.01 | |
| | CAPITAL OUTLAY | 1.5000 | $11.94 | $0.00 | $11.94 | |
| | Subtotal | 5.3910 | $42.90 | $0.00 | $42.90 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $2.34 | $0.00 | $2.34 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $107.43 | $0.00 | $107.43 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $17.98 | $0.00 | $17.98 | |
| | TOTAL | $57.73 | $0.00 | $57.73 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 5416 | Delinquent | $657.20 | $657.20 | |
| | TOTAL | | | $657.20 | $657.20 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 32,958 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 32,958 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 32,958 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 32,958 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 32,958 | 25,000 | 7,958 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 32,958 | 25,000 | 7,958 | |
| | SUWANNEE RIVER WATER MGT DIST | 32,958 | 25,000 | 7,958 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 32,958 | 25,000 | 7,958 | |
COMM SW COR OF SE1/4 FOR POB,RUN N 339.54 FT, E 121 FT TO ACIRCLE R/W, SE ALONG CIRCLE78.50 FT, S 289.54 FT TO SLINE OF SEC, W 171 FT TO POB.(AKA LOT 5 BLOCK B NORTHWOODACRES S/D UNREC) ORB 493-569,598-198, 620-347, 635-504,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 7593 | 2024-900112 | Griceida Gonzalez | 10/23/2024 | $703.03 | |
| | 2022 | 6463 | 2024-900112 | Griceida Gonzalez | 10/23/2024 | $670.95 | |
| | 2021 | 6622 | 2021-9923393 | RAUL GONZALEZ | 02/14/2022 | $485.73 | |
| | 2020 | 6343 | 2020-1800445 | GONZALEZ RAUL/IVR | 05/06/2021 | $325.77 | |
| | 2019 | 6323 | 2020-1800445 | GONZALEZ RAUL/IVR | 05/06/2021 | $573.82 | |
| | 2018 | 6324 | 2020-3109573 | GONZALEZ RAUL R01946-018 | 03/05/2021 | $568.91 | |
| | 2017 | 6342 | 2019-1800400 | GONZALEZ RAUL | 02/27/2020 | $626.57 | |
| | 2016 | 6372 | 2018-3503836 | GRICEDA GONZALEZ | 01/31/2019 | $609.48 | |
| | 2015 | 6381 | 2016-3505632 | RAUL GONZALEZ | 07/11/2017 | $1,014.81 | |
| | 2014 | 6377 | 2016-2101868 | RAUL GONZALEZ | 03/29/2017 | $1,037.37 | |
| | 2013 | 6389 | 2015-3504013 | RAUL GONZALEZ | 03/30/2016 | $922.99 | |
| | 2012 | 6385 | 2012-9920369 | RAUL GONZALEZ | 12/30/2012 | $655.94 | |
| | 2011 | 6403 | 2012-9920369 | RAUL GONZALEZ | 12/30/2012 | $833.84 | |
| | 2010 | 105276 | 2012-9920369 | RAUL GONZALEZ | 12/30/2012 | $918.37 | |
| | 2009 | 105287 | 2011-2400638 | GONZALEZ/IVR | 02/10/2012 | $1,053.63 | |
| | 2008 | 105257 | 2008-2704316 | GONZALEZ RAUL & GRICEIDA | 04/06/2009 | $899.59 | |
| | 2007 | 105127 | 2008-2704316 | GONZALEZ RAUL & GRICEIDA | 04/06/2009 | $1,182.19 | |
| | 2006 | 105101 | 2006-2211018 | GONZALEZ RAUL | 05/21/2007 | $877.52 | |
| | 2005 | 104981 | 2005-2400067 | GONZALEZ GRICEIDA | 06/19/2006 | $650.64 | |
| | 2004 | 104884 | 2005-2200574 | GONZALEZ RAUL | 10/31/2005 | $639.72 | |
| | 2003 | 104798 | 2004-2301761 | GONZALEZ RAUL | 08/12/2005 | $682.90 | |
| | 2002 | 104764 | 2004-3000012 | GONZALEZ RAUL | 11/17/2004 | $356.31 | |
| | 2001 | 104707 | 2003-2502174 | GONZALEZ RAUL | 03/29/2004 | $359.12 | |
| | 2000 | 104654 | 2000-3005979 | GONZALEZ RAUL | 03/30/2001 | $241.00 | |
| | 1999 | 104626 | 1999-2005275 | GONZALEZ GRISEIDA | 02/28/2000 | $238.59 | |
| | 1998 | 104611 | 1998-2005874 | GONZALEZ RAUL | 03/30/1999 | $241.00 | |
| | 1997 | 104576 | 1997-1005378 | GONZALEZ RAUL | 03/31/1998 | $241.00 | |
| | 1996 | 104523 | 1996-1003211 | GONZALEZ RAUL | 12/20/1996 | $233.77 | |
| | 1995 | 104413 | 1995-2001506 | GONZALEZ RAUL | 03/29/1996 | $241.00 | |
| | 1994 | 104435 | 1995-9902613 | | 11/08/1995 | ($51.50) | |
| | 1994 | 104435 | 1994-2002252 | GONZALEZ RAUL | 04/28/1995 | $474.02 | |
| | 1993 | 104203 | 1993-3006811 | GONZALEZ RAUL | 03/29/1994 | $98.31 | |
| | 1992 | 104207 | 1992-1007113 | GONZALEZ RAUL | 03/31/1993 | $80.61 | |
| | 1991 | 104171 | 1991-1012541 | GONZALEZ RAUL | 02/17/1992 | $96.61 | |
| | 1990 | 4083 | 1990-3006883 | GONZALEZ RAUL | 04/02/1991 | $98.17 | |
| | 1989 | 402500.0001 | 1989-3008715 | GONZALEZ RAUL | 05/30/1990 | $119.73 | |
| | 1989 | 402500.0004 | 1989-3006116 | GONZALEZ RAUL | 03/09/1990 | $5.08 | |
| | 1987 | 340400.0001 | 1989-3008912 | GONZALEZ RAUL | 06/11/1990 | $119.41 | |