Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $288.28 | $288.28 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $26.90 | $26.90 | $0.00 | |
| LOCAL | 4.3200 | $155.38 | $155.38 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $53.95 | $53.95 | $0.00 | |
| Subtotal | 6.5680 | $236.23 | $236.23 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $14.48 | $14.48 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $34.60 | $34.60 | $0.00 | |
| TOTAL | 15.9477 | $573.59 | $573.59 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $58.35 | $58.35 | $0.00 | |
| TOTAL | $58.35 | $58.35 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 37,466 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 37,466 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 37,466 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 37,466 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 37,466 | 0 | 37,466 | |
| COLUMBIA COUNTY SCHOOL BOARD | 37,466 | 0 | 37,466 | |
| SUWANNEE RIVER WATER MGT DIST | 37,466 | 0 | 37,466 | |
| LAKE SHORE HOSPITAL AUTHORITY | 37,466 | 0 | 37,466 | |
LOT 2 WEST PACES S/D.WD 1056-2204, WD 1158-1195,PB 1276-2635, WD 1289-1435, WD1309-2071
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 8215 | 2024-13353 | ROBERT TURBEVILLE | 11/20/2024 | $738.40 | |
| 2023 | 4612 | 2023-2100826 | VICTORIA PEURRUNG | 11/20/2023 | $673.40 | |
| 2022 | 5100 | 2022-1502021 | PEURRUNG PROP TAXES | 12/02/2022 | $648.27 | |
| 2022 | 5100 | 2022-9960024 | VICTORIA Y PEURRUNG | 12/02/2022 | ($648.27) | |
| 2022 | 5100 | 2022-2501274 | VICTORIA Y PEURRUNG | 11/21/2022 | $648.27 | |
| 2021 | 5389 | 2021-1800152 | JCP/VYP LLC | 11/16/2021 | $544.52 | |
| 2020 | 31899 | 2020-1600377 | PEURRUNG VICTORIA | 11/17/2020 | $556.49 | |
| 2019 | 31707 | 2019-1200997 | JOSEPH PEURRUNG | 11/22/2019 | $597.38 | |
| 2018 | 31626 | 2018-1200921 | JOSEPH PEURRUNG | 11/21/2018 | $627.37 | |
| 2017 | 31486 | 2017-3500969 | JOSEPH PEURRUNG | 11/16/2017 | $631.94 | |
| 2016 | 31455 | 2016-2100649 | VICTORIA PEURRUNG | 11/23/2016 | $632.04 | |
| 2015 | 31366 | 2015-3300642 | ALLSSON ALLESSA D | 12/01/2015 | $644.56 | |
| 2014 | 31282 | 2014-3201776 | ALLISON CARL L III PERS REP | 11/14/2014 | $631.61 | |
| 2013 | 31341 | 2013-3102904 | CARL AND JOAN ALLISON | 06/12/2014 | $786.35 | |
| 2012 | 31327 | 2012-1603116 | ALLISON JARED & CARL | 04/15/2013 | $646.99 | |
| 2011 | 31353 | 2011-3211177 | ALLISON JARED | 04/26/2012 | $799.53 | |
| 2010 | 107969 | 2010-2401002 | IVR/PAID BY PHONE | 05/17/2011 | $839.83 | |
| 2009 | 107977 | 2009-2300778 | ALLISON JARED & ALLESSA | 11/19/2009 | $982.43 | |
| 2008 | 107924 | 2008-2900797 | ALLESSA ALLISON | 12/02/2008 | $1,186.63 | |
| 2007 | 107724 | 2007-1101002 | ALLISON CARL & | 11/26/2007 | $1,231.83 | |
| 2006 | 107643 | 2006-2500670 | ALLISON CARL & | 11/14/2006 | $1,313.33 | |