Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $834.31 | $834.31 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $82.56 | $82.56 | $0.00 |
| LOCAL | 3.9880 | $440.15 | $440.15 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $165.55 | $165.55 | $0.00 |
| Subtotal | 6.2360 | $688.26 | $688.26 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $39.98 | $39.98 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $100.13 | $100.13 | $0.00 |
| TOTAL | 15.5970 | $1,662.68 | $1,662.68 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $211.19 | $211.19 | $0.00 |
| SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 |
| TOTAL | $393.26 | $393.26 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 92,431 | 16,000 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 98,968 | 16,000 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 92,431 | 16,000 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 92,431 | 16,000 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 108,431 | 0 | 108,431 |
| COLUMBIA COUNTY SCHOOL BOARD | 114,968 | 0 | 114,968 |
| SUWANNEE RIVER WATER MGT DIST | 108,431 | 0 | 108,431 |
| LAKE SHORE HOSPITAL AUTHORITY | 108,431 | 0 | 108,431 |
COMM SE COR OF N1/2 OF SE1/4OF SE1/4, RUN N 669.61 FT, W185.04 FT TO NE COR OF SAIDLOT FOR POB, CONT W 123.78 FT,SW 10 DEG 214.95 FT, E 136 FTTO W R/W JUSTIN AVE, N 40.76FT TO POINT OF A CURVE TO THERIGHT 124.90 FT, N 80.05 FT TO
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 10904 | 2025-17978 | LILOVICH MAILED IN | 12/04/2025 | $3,125.13 |
| 2024 | 10872 | 2024-18520 | SUSAN TORNINCASA | 12/03/2024 | $2,893.92 |
| 2023 | 8715 | 2023-2501481 | B SUSAN TORNINCASA | 12/06/2023 | $2,691.97 |
| 2022 | 9474 | 2022-1502094 | LILOVICH PROP TAXES | 12/06/2022 | $2,436.83 |
| 2021 | 9499 | 2021-6400939 | anna lilovich | 11/19/2021 | $2,193.93 |
| 2020 | 13227 | 2020-3500786 | LILOVICH ANNA | 11/12/2020 | $1,895.35 |
| 2019 | 13169 | 2019-3500930 | ANNA LILOVICH | 11/14/2019 | $2,055.94 |
| 2018 | 13139 | 2018-3500734 | ANNA LILOVICH | 11/13/2018 | $1,893.60 |
| 2017 | 13107 | 2017-3501041 | BARBARA TORNICASA | 11/17/2017 | $858.35 |
| 2016 | 13120 | 2016-2700995 | ANNA LILOVICH | 11/18/2016 | $820.47 |
| 2015 | 13113 | 2015-1200373 | ANNA LILOVICH | 11/18/2015 | $836.54 |
| 2014 | 13085 | 2014-3501002 | ANNA LILOVICH | 11/18/2014 | $911.95 |
| 2013 | 13097 | 2013-1301118 | ANNA LILOVICH | 12/03/2013 | $895.40 |
| 2012 | 13086 | 2012-1300645 | LILOVICH ANNA B | 11/07/2012 | $790.61 |
| 2011 | 13101 | 2011-3300328 | LILOVICH ANNA B | 11/07/2011 | $762.35 |
| 2010 | 110478 | 2010-2601361 | LILOVICH ANNA B | 11/30/2010 | $951.51 |
| 2009 | 110507 | 2009-3000302 | LILOVICH ANNA B | 11/24/2009 | $942.85 |
| 2008 | 110402 | 2008-1100610 | LILOVICH ANNA B | 11/10/2008 | $933.55 |
| 2007 | 109975 | 2007-2500932 | LILOVICH ANNA B | 11/26/2007 | $1,114.41 |
| 2006 | 109760 | 2006-2500700 | LILOVICH ANNA B | 11/14/2006 | $1,135.43 |
| 2005 | 109512 | 2005-2600814 | LILOVICH ANNA B | 11/09/2005 | $1,036.20 |
| 2004 | 109339 | 2004-2900109 | LILOVICH ANNA B | 11/04/2004 | $999.50 |
| 2003 | 109080 | 2003-2400076 | LILOVICH ANNA B | 11/04/2003 | $980.04 |
| 2002 | 108966 | 2002-2401594 | LILOVICH ANNA B | 02/25/2003 | $1,033.21 |
| 2001 | 108778 | 2001-1000514 | LILOVICH ANNA B | 11/07/2001 | $986.92 |
| 2000 | 108666 | 2000-2002667 | LILOVICH ANNA B | 12/04/2000 | $940.44 |
| 1999 | 108504 | 1999-1000971 | LILOVICH ANNA B | 11/12/1999 | $915.72 |
| 1998 | 108395 | 1998-3000533 | LILOVICH ANNA B | 11/06/1998 | $905.78 |
| 1997 | 108131 | 1997-3004433 | LILOVICH ANNA B | 01/21/1998 | $906.60 |
| 1996 | 107894 | 1996-3001897 | LILOVICH ANNA B | 11/21/1996 | $863.99 |
| 1995 | 107646 | 1995-3002068 | LILOVICH ANNA B | 11/22/1995 | $921.66 |
| 1994 | 107550 | 1994-1001280 | LILOVICH ANNA B | 11/15/1994 | $647.63 |
| 1993 | 107220 | 1993-1002720 | LILOVICH ANNA B | 12/03/1993 | $628.83 |
| 1992 | 107106 | 1992-2000708 | LILOVICH ANNA B | 11/20/1992 | $622.66 |
| 1991 | 106993 | 1991-1012862 | TARLTON ROBERT G & | 02/28/1992 | $693.13 |
| 1990 | 6897 | 1990-1006913 | TARLTON ROBERT G & | 05/17/1991 | $727.61 |
| 1989 | 674600.0001 | 1989-1005554 | TARLTON ROBERT G & | 03/28/1990 | $455.46 |
| 1989 | 674600.0004 | 1989-1007562 | TARLTON ROBERT G & | 08/02/1990 | $112.00 |
| 1989 | 674600.0004 | 1989-1005554 | TARLTON ROBERT G & | 03/28/1990 | $50.00 |