Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $326.80 | $326.80 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $45.24 | $45.24 | $0.00 | |
| | LOCAL | 3.2170 | $194.56 | $194.56 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $90.72 | $90.72 | $0.00 | |
| | Subtotal | 5.4650 | $330.52 | $330.52 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $13.02 | $13.02 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $670.34 | $670.34 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.06 | $3.06 | $0.00 | |
| | TOTAL | $3.06 | $3.06 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 43,560 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 63,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 43,560 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 43,560 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 43,560 | 0 | 43,560 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 63,000 | 0 | 63,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 43,560 | 0 | 43,560 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 43,560 | 0 | 43,560 | |
LOT 2 WEST PACES S/D. WD1056-2204, WD 1158-1195, PB1276-2635, WD 1289-1435, WD1309-2071, WD 1458-605,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 8249 | 2025-900582 | Ramset Reyes | 11/10/2025 | $907.31 | |
| | 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 | |