Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $349.97 | $349.97 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $33.08 | $33.08 | $0.00 |
| LOCAL | 3.7810 | $167.21 | $167.21 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $66.34 | $66.34 | $0.00 |
| Subtotal | 6.0290 | $266.63 | $266.63 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $16.14 | $16.14 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 14.4137 | $632.74 | $632.74 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 |
| TOTAL | $211.18 | $211.18 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 31,234 | 14,250 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 31,816 | 14,250 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 31,234 | 14,250 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 31,234 | 14,250 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 45,484 | 0 | 45,484 |
| COLUMBIA COUNTY SCHOOL BOARD | 46,066 | 0 | 46,066 |
| SUWANNEE RIVER WATER MGT DIST | 45,484 | 0 | 45,484 |
| LAKE SHORE HOSPITAL AUTHORITY | 45,484 | 0 | 45,484 |
LOT 19 PINE RIDGE S/D.ORB 871-953, CT 1058-2088,SWD 1061-2768, WD 1155-2247
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 6556 | 2025-22940 | SOSA MIRNA A | 12/22/2025 | $1,010.62 |
| 2024 | 6526 | 2024-19648 | JULIO YEPEZ | 12/06/2024 | $958.04 |
| 2023 | 4195 | 2023-1502300 | SOSA R02240-019 | 12/06/2023 | $1,407.15 |
| 2022 | 4469 | 2022-1503276 | SOSA R02240-019 | 12/30/2022 | $1,235.15 |
| 2021 | 4662 | 2021-1501172 | MIRNA A SOSA | 11/17/2021 | $1,112.78 |
| 2020 | 22710 | 2020-3000987 | mirna sosa | 11/20/2020 | $843.92 |
| 2019 | 22601 | 2019-2701655 | SOSA R02240-019 | 11/19/2019 | $1,015.76 |
| 2018 | 22550 | 2018-2702531 | MIRNA SOSA | 12/26/2018 | $974.67 |
| 2017 | 22503 | 2017-1300468 | sosa mirna | 11/29/2017 | $938.69 |
| 2016 | 22495 | 2016-2302144 | MIRNA SOSA | 03/06/2017 | $928.69 |
| 2015 | 22458 | 2015-2602416 | SOSA MIRNA | 03/24/2016 | $959.55 |
| 2014 | 22405 | 2014-3503893 | MIRNA SOSA | 02/27/2015 | $918.69 |
| 2013 | 22435 | 2013-3102107 | MIRNA SOSA | 03/24/2014 | $947.39 |
| 2012 | 22439 | 2012-1003925 | SOSA MIRNA A | 03/19/2013 | $867.13 |
| 2011 | 22419 | 2011-2202864 | SOSA MIRNA A & JULIO YEPEZ | 02/02/2012 | $931.41 |
| 2010 | 106349 | 2010-2302852 | YEPEZ JULIO C | 02/16/2011 | $962.37 |
| 2009 | 106354 | 2009-2503177 | JULIO YEPEZ | 03/18/2010 | $1,074.04 |
| 2008 | 106318 | 2008-3203203 | YEPEZ JULIO CESAR & MIRNA SOSA | 03/30/2009 | $1,094.98 |
| 2007 | 106133 | 2007-3305183 | FINNEY JOHN E JR & GLORIA D | 04/07/2008 | $1,119.22 |
| 2006 | 106074 | 2006-3200940 | FINNEY JOHN E JR & GLORIA D | 12/27/2006 | $994.99 |
| 2005 | 105955 | 2005-1001504 | FINNLEY JOHN | 11/28/2005 | $394.30 |
| 2004 | 105843 | 2004-2702678 | GREEN TREE SERVICING LLC | 09/07/2005 | $465.00 |
| 2003 | 105742 | 2003-1100916 | CRAY ELIZABETH | 12/19/2003 | $366.33 |
| 2002 | 105691 | 2003-1100916 | CRAY ELIZABETH | 12/19/2003 | $490.17 |
| 2001 | 105571 | 2003-1100916 | CRAY ELIZABETH | 12/19/2003 | $539.69 |
| 2000 | 105518 | 2000-2007651 | CRAY ELIZABETH | 05/30/2001 | $161.62 |
| 1999 | 105482 | 1999-1005704 | CRAY ELIZABETH | 06/09/2000 | $193.68 |
| 1998 | 105445 | 1998-2003011 | DICKS LENVIL H | 12/23/1998 | $158.93 |
| 1997 | 105401 | 1997-1002635 | DICKS LENVIL H | 12/04/1997 | $148.06 |
| 1996 | 105324 | 1996-9991489 | | 01/24/1997 | ($244.80) |
| 1996 | 105324 | 1996-1002740 | DICKS LENVIL H | 12/05/1996 | $394.96 |
| 1995 | 105211 | 1995-6100163 | DICKS LENVIL H | 12/04/1995 | $150.93 |
| 1994 | 105229 | 1994-6100218 | DICKS LENVIL H | 12/02/1994 | $151.49 |
| 1993 | 104984 | 1993-2000993 | DICKS LENVIL H | 12/03/1993 | $148.58 |
| 1992 | 104954 | 1992-2001213 | DICKS LENVIL H | 12/02/1992 | $119.32 |
| 1991 | 104910 | 1991-5100268 | DICKS LENVIL H | 11/27/1991 | $119.11 |
| 1990 | 4825 | 1990-1002887 | DICKS LENVIL H | 12/28/1990 | $117.54 |
| 1989 | 475800.0001 | 1989-3002196 | DICKS LENVIL H | 11/30/1989 | $115.27 |