Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $195.38 | $195.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $25.06 | $25.06 | $0.00 | |
| | LOCAL | 3.1430 | $105.28 | $105.28 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $50.24 | $50.24 | $0.00 | |
| | Subtotal | 5.3910 | $180.58 | $180.58 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.34 | $7.34 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $383.30 | $383.30 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $492.04 | $492.04 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 58,497 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 58,497 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 58,497 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 58,497 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 8,497 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 58,497 | 33,497 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 58,497 | 25,000 | 33,497 | |
| | SUWANNEE RIVER WATER MGT DIST | 58,497 | 33,497 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 58,497 | 33,497 | 25,000 | |
NW1/4 OF SW1/4 OF SE1/4 EX N80.76 FT OF SW1/4 OF SW1/4 OFSE1/4 & EX 5.89 AC DESC IN ORB884-410. ORB 855-2366,860-2064, 864-396,AFD 1031-331, WD 1126-1916,WD 1126-1918
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 5753 | 2024-40572 | WILSON PENTAZ | 03/10/2025 | $875.34 | |
| | 2023 | 7330 | 2023-1504861 | WILSON R02056-002 | 03/12/2024 | $860.95 | |
| | 2022 | 7814 | 2022-1402220 | LEISSA METZGER 1496174 | 03/30/2023 | $839.02 | |
| | 2021 | 7868 | 2021-1502370 | WILSON R02056-002 | 12/28/2021 | $766.83 | |
| | 2020 | 12941 | 2020-1200064 | WILSON R02056-002 | 03/01/2021 | $597.17 | |
| | 2019 | 12882 | 2019-3803847 | WILSON PENTAZ | 05/06/2020 | $862.63 | |
| | 2018 | 12852 | 2018-2704166 | WILSON R02056-002 | 03/07/2019 | $812.66 | |
| | 2017 | 12824 | 2017-2703543 | PENTAZ WILSON | 02/28/2018 | $797.29 | |
| | 2016 | 12838 | 2016-3800986 | PENTAZ WILSON | 03/06/2017 | $761.61 | |
| | 2015 | 12831 | 2015-3502295 | PENTAZ WILLIAM | 01/06/2016 | $749.02 | |
| | 2014 | 12803 | 2014-1300766 | PENTAZ WILSON | 11/24/2014 | $728.47 | |
| | 2013 | 12815 | 2013-3203237 | WILSON PENTAZ | 12/04/2013 | $870.70 | |
| | 2012 | 12804 | 2012-3209726 | wilson vicky | 03/28/2013 | $809.97 | |
| | 2011 | 12820 | 2011-2602275 | WILSON PENTAZ & VICKY | 12/29/2011 | $830.55 | |
| | 2010 | 105599 | 2010-2205118 | WILSON PENTAZ | 01/27/2011 | $907.98 | |
| | 2009 | 105608 | 2009-2209480 | WILSON VICKY | 04/20/2010 | $1,123.76 | |
| | 2008 | 105578 | 2008-2503125 | WILSON PENTAZ | 03/16/2009 | $1,379.21 | |
| | 2007 | 105435 | 2007-2302769 | WILSON PENTAZ A | 01/15/2008 | $1,225.24 | |
| | 2006 | 105382 | 2006-2207528 | GREGOIRE JONATHAN & ALESANDRA | 02/28/2007 | $1,278.78 | |
| | 2005 | 105264 | 2005-2604258 | GREGOIRE ALESANDRA | 03/28/2006 | $948.54 | |
| | 2004 | 105163 | 2004-3101495 | GREGOIRE ALESANDRA | 03/01/2005 | $1,434.28 | |
| | 2003 | 105078 | 2003-2500713 | O'STEEN COLIN & BRENDA | 11/24/2003 | $349.01 | |
| | 2002 | 105035 | 2002-3101265 | OSTEEN COLIN | 01/15/2003 | $360.77 | |
| | 2001 | 104975 | 2001-1003687 | O'STEEN COLIN & BRENDA | 12/31/2001 | $359.13 | |
| | 2000 | 104923 | 2000-2004043 | OSTEEN COLIN | 01/05/2001 | $380.94 | |
| | 1999 | 104895 | 1999-2000161 | FULLARD LARRY | 11/04/1999 | $521.70 | |
| | 1998 | 104879 | 1998-3002704 | CLEARING ACCT | 12/03/1998 | $262.06 | |