Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $3,906.72 | $3,906.72 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $373.93 | $373.93 | $0.00 | |
| | LOCAL | 3.1010 | $1,550.19 | $1,550.19 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $749.85 | $749.85 | $0.00 | |
| | Subtotal | 5.3490 | $2,673.97 | $2,673.97 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $140.57 | $140.57 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.05 | $0.05 | $0.00 | |
| | TOTAL | 13.4453 | $6,721.31 | $6,721.31 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $297.90 | $297.90 | $0.00 | |
| | SOLID WASTE - ANNUAL | $205.95 | $205.95 | $0.00 | |
| | TOTAL | $503.85 | $503.85 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 510,102 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 510,102 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 510,102 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 510,102 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 510,102 | 0 | 510,102 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 510,102 | 0 | 510,102 | |
| | SUWANNEE RIVER WATER MGT DIST | 510,102 | 0 | 510,102 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 510,102 | 0 | 510,102 | |
LOT 2 STAR LAKE ESTATES S/D.WD 986-1416, WD 1162-382, WD 1252-2420,PR 1339-1743, PB 1371-2400, WD 1422-1223,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 7673 | 2025-903866 | La Roka Co | 01/28/2026 | $7,225.16 | |
| | 2024 | 7640 | 2024-19727 | CARLOS / OLGA RODRIGUEZ | 12/06/2024 | $6,591.23 | |
| | 2023 | 5780 | 2023-1503550 | la roka companyinc | 01/12/2024 | $6,258.09 | |
| | 2022 | 4826 | 2022-1501322 | la roka com inc | 11/22/2022 | $5,649.48 | |
| | 2021 | 4757 | 2021-1501104 | LA ROKA COMPANY | 11/16/2021 | $5,109.57 | |
| | 2020 | 28479 | 2020-3502217 | RODRIGUEZ OLGA | 12/09/2020 | $4,736.56 | |
| | 2019 | 28310 | 2019-3506004 | DANA JACKSON | 05/15/2020 | $5,405.66 | |
| | 2018 | 28245 | 2020-3500033 | BREN E. BARRIS, P.A | 10/22/2020 | $5,691.39 | |
| | 2017 | 28122 | 2017-9921666 | DANA JACKSON | 01/30/2018 | $4,705.76 | |
| | 2016 | 28102 | 2016-3206324 | DANA & THOMAS JACKSON | 02/16/2017 | $4,116.65 | |
| | 2015 | 28026 | 2015-3104392 | DREW JACKSON | 05/27/2016 | $4,368.34 | |
| | 2014 | 27958 | 2014-3505321 | DREW JACKSON | 04/28/2015 | $4,312.36 | |
| | 2013 | 28018 | 2013-3210806 | JACKSON DREW | 05/22/2014 | $5,959.03 | |
| | 2012 | 27999 | 2012-3212034 | JACKSON DREW | 05/30/2013 | $5,969.84 | |
| | 2011 | 28025 | 2012-3212034 | JACKSON DREW | 05/30/2013 | $1,337.03 | |
| | 2011 | 28025 | 2011-2401124 | JOANNE COLLINS | 04/27/2012 | $5,000.00 | |
| | 2010 | 107410 | 2011-2700864 | JOANNE COLLINS | 11/09/2011 | $8,708.31 | |
| | 2009 | 107417 | 2010-3800999 | LLOYD E PETERSON JR | 03/23/2011 | $9,702.62 | |
| | 2008 | 107364 | 2010-3800999 | LLOYD E PETERSON JR | 03/23/2011 | $7,536.08 | |
| | 2007 | 107162 | 2007-2211324 | JACKSON THOMAS DREW | 05/29/2008 | $5,777.56 | |
| | 2006 | 107078 | 2006-2703044 | DREW JACKSON | 02/27/2007 | $1,258.64 | |
| | 2005 | 106926 | 2005-3302391 | JACKSON DREW THOMAS | 12/27/2005 | $951.68 | |
| | 2004 | 106805 | 2004-3100828 | JACKSON THOMAS D | 12/17/2004 | $781.42 | |