Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $102.10 | $102.10 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $9.77 | $9.77 | $0.00 | |
| | LOCAL | 3.2170 | $42.03 | $42.03 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $19.60 | $19.60 | $0.00 | |
| | Subtotal | 5.4650 | $71.40 | $71.40 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $4.07 | $4.07 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $177.57 | $177.57 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $285.98 | $285.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $484.04 | $484.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $19.85 | $19.85 | $0.00 | |
| | 5% CERTIFICATE SALE | $34.07 | $34.07 | $0.00 | |
| | ADVERTISING - REAL | $31.50 | $31.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $91.60 | $91.60 | $0.00 | |
| | TOTAL | $194.27 | $194.27 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 13,065 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 13,065 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 13,065 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 13,065 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 13,065 | 0 | 13,065 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 13,065 | 0 | 13,065 | |
| | SUWANNEE RIVER WATER MGT DIST | 13,065 | 0 | 13,065 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 13,065 | 0 | 13,065 | |
COMM NE COR OF SE1/4 OF SW1/4, W575.07 FT, S 312.91 FT FOR POB,W 464.85 FT FOR POB, CONT W 285FT TO W LINE OF OF SE1/4 OFSW1/4, N 306.45 FT, E 285 FT, S308.88 FT TO POB. WD 1233-864,QC 1292-2552, WD 1293-108, WD1378-2601, DC 1434-2603, PB
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 10803 | 2025-904217 | wells fargo | 02/17/2026 | $1,960.76 | |
| | 2024 | 10771 | 2024-27875 | NORMA REINA / AMAURY REINA | 01/08/2025 | $1,875.61 | |
| | 2023 | 11450 | 2025-903572 | amaury reina | 01/09/2026 | $855.88 | |
| | 2022 | 9080 | 2022-1800769 | Goodson Patti H & Mark S | 01/06/2023 | $342.87 | |
| | 2021 | 9103 | 2021-3303184 | NORRIS RONNIE MELVA PROP TAX | 11/29/2021 | $383.19 | |
| | 2020 | 13129 | 2020-3107748 | RONNIE NORRIS | 01/29/2021 | $394.46 | |
| | 2019 | 13071 | 2019-1202852 | RONNIE NORRIS | 04/06/2020 | $25.33 | |
| | 2018 | 13041 | 2018-3504263 | INTEGRITY TITLE | 02/25/2019 | $24.72 | |
| | 2017 | 13009 | 2017-2704539 | ESPENSHIP GROUP LLC | 04/04/2018 | $24.74 | |
| | 2016 | 13022 | 2016-3503365 | SPENSHIP GROUP | 03/02/2017 | $77.14 | |
| | 2015 | 13015 | 2015-3502346 | ESPENSHIP GROUP | 01/08/2016 | $75.65 | |
| | 2014 | 12987 | 2014-9921348 | SHERRI ESPENSHIP | 03/30/2015 | $75.76 | |
| | 2013 | 12999 | 2013-3211007 | ESPENSHIP PROP TAXES | 05/28/2014 | $49.73 | |
| | 2012 | 12988 | 2012-1200390 | ESPENSHIP INVESTMENT GROUP LLC | 12/31/2012 | $18.57 | |