Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 |
| LOCAL | 3.2990 | $0.00 | $0.00 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 |
| Subtotal | 5.5470 | $0.00 | $0.00 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $0.00 | $0.00 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.6989 | $0.00 | $0.00 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $259.18 | $259.18 | $0.00 |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 |
| TOTAL | $449.32 | $449.32 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 311,824 | 25,000 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 311,824 | 25,000 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 311,824 | 25,000 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 311,824 | 25,000 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| TOT/PERM DIS VET | 311,824 |
| HX Additional | 0 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 336,824 | 336,824 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 336,824 | 336,824 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 336,824 | 336,824 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 336,824 | 336,824 | 0 |
LOT 19 LAKE VALLEY INWOODBOROUGH S/D PHASE 5. WD1003-2321 THRU 2325, WD1093-1385, WD 1452-2797,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 6775 | 2025-16379 | CoreLogic | 12/05/2025 | $493.56 |
| 2024 | 6744 | 2024-17299 | CoreLogic | 12/03/2024 | $472.36 |
| 2023 | 4276 | 2023-9972819 | CORELOGIC | 11/25/2023 | $464.68 |
| 2022 | 5278 | 2022-9972020 | CORELOGIC | 11/27/2022 | $449.32 |
| 2021 | 5567 | 2021-9976155 | LERETA | 11/28/2021 | $0.00 |
| 2021 | 5567 | 2021-2700785 | PERLA R02269-119 | 11/09/2021 | $401.32 |
| 2020 | 23493 | 2020-2100312 | TODD & BRENDA PERLA | 11/10/2020 | $211.18 |
| 2019 | 23385 | 2019-2700544 | TODD PERLA | 11/06/2019 | $393.25 |
| 2018 | 23328 | 2018-4100614 | PERLA R02269-119 | 11/09/2018 | $396.46 |
| 2017 | 23281 | 2017-1200411 | TODD PERLA | 11/14/2017 | $396.46 |
| 2016 | 23269 | 2016-4100727 | PERLA R02269-119 | 11/09/2016 | $361.27 |
| 2015 | 23228 | 2015-2100165 | TODD PERLA | 11/10/2015 | $361.27 |
| 2014 | 23176 | 2014-3500353 | TODD PERLA | 11/05/2014 | $361.27 |
| 2013 | 23223 | 2013-3202171 | PERLA TODD & BRENDA | 11/19/2013 | $361.27 |
| 2012 | 23223 | 2012-3201550 | PERLA TODD & BRENDA J | 11/07/2012 | $266.88 |
| 2011 | 23202 | 2011-2600813 | PERLA TODD A & BRENDA J | 11/09/2011 | $266.88 |
| 2010 | 106574 | 2010-9975761 | CENLAR FED SAVINGS BANK | 11/27/2010 | $266.88 |
| 2009 | 106579 | 2009-9971660 | CENLAR FED SAVINGS BANK | 11/25/2009 | $266.88 |
| 2008 | 106524 | 2008-3500727 | TAYLOR,BEAN & WHITAKER | 12/10/2008 | $269.66 |
| 2007 | 106338 | 2007-9970645 | LANDAMERICA TAX AND FLOOD SERV | 11/12/2007 | $4,057.70 |
| 2006 | 106257 | 2006-9973580 | LANDAMERICA TAX AND FLOOD SERV | 12/02/2006 | $3,160.19 |
| 2005 | 106140 | 2005-2800101 | FIRST FEDERAL SAVINGS OF | 11/18/2005 | $2,973.49 |
| 2004 | 106026 | 2004-1200018 | FIRST FEDERAL SAVINGS OF | 11/18/2004 | $2,888.97 |
| 2003 | 105923 | 2003-2601322 | TERRY MCDAVID ATTY AT LAW | 01/07/2004 | $401.17 |