Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $371.37 | $371.37 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $35.91 | $35.91 | $0.00 | |
| LOCAL | 3.1430 | $150.86 | $150.86 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $72.00 | $72.00 | $0.00 | |
| Subtotal | 5.3910 | $258.77 | $258.77 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $13.95 | $13.95 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $644.09 | $644.09 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.13 | $190.13 | $0.00 | |
| TOTAL | $472.35 | $472.35 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 49,500 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 50,000 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 49,500 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 49,500 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 49,500 | 0 | 49,500 | |
| COLUMBIA COUNTY SCHOOL BOARD | 50,000 | 0 | 50,000 | |
| SUWANNEE RIVER WATER MGT DIST | 49,500 | 0 | 49,500 | |
| LAKE SHORE HOSPITAL AUTHORITY | 49,500 | 0 | 49,500 | |
LOT 3 BLOCK B HILLS OF HUNTSVILLEPHASE 2.WD 1261-925, WD 1426-2222,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 5602 | 2024-15193 | ABSTRACT & TITLE SERVICES INC | 11/25/2024 | $1,116.44 | |
| 2023 | 8304 | 2023-1502723 | CHANDRA MILLER R02032-213 | 12/15/2023 | $596.37 | |
| 2022 | 7152 | 2023-1500538 | MILLER R020321-213 | 11/07/2023 | $725.69 | |
| 2021 | 7309 | 2021-1502535 | MILLER R02032-213 | 01/04/2022 | $591.14 | |
| 2020 | 12173 | 2020-2702581 | ABSTRACT R02032-213 | 12/21/2020 | $545.27 | |
| 2019 | 12122 | 2020-2702581 | ABSTRACT R02032-213 | 12/21/2020 | $708.26 | |
| 2018 | 12095 | 2020-2702581 | ABSTRACT R02032-213 | 12/21/2020 | $642.24 | |
| 2017 | 12070 | 2017-9920609 | EFREN RODRIGUEZ | 11/24/2017 | $497.58 | |
| 2016 | 12084 | 2016-9920534 | EFREN RODRIGUEZ | 11/27/2016 | $503.52 | |
| 2015 | 12075 | 2015-9921046 | EFREN RODRIGUEZ | 01/18/2016 | $525.10 | |
| 2014 | 12047 | 2014-3100724 | EFREN RODRIGUEZ | 11/21/2014 | $499.65 | |
| 2013 | 12059 | 2013-4100321 | WESTRIDGE, INC | 11/26/2013 | $700.61 | |
| 2012 | 12047 | 2012-1200230 | WESTRIDGE INC | 11/30/2012 | $645.24 | |