Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,912.58 | $0.00 | $1,912.58 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $183.06 | $0.00 | $183.06 |
| LOCAL | 3.1010 | $758.91 | $0.00 | $758.91 |
| CAPITAL OUTLAY | 1.5000 | $367.10 | $0.00 | $367.10 |
| Subtotal | 5.3490 | $1,309.07 | $0.00 | $1,309.07 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $68.82 | $0.00 | $68.82 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.00 | $0.02 |
| TOTAL | 13.4453 | $3,290.49 | $0.00 | $3,290.49 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 |
| SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 |
| TOTAL | $514.13 | $0.00 | $514.13 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $114.14 | $0.00 | $114.14 |
| 5% CERTIFICATE SALE | $195.94 | $0.00 | $195.94 |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $208.06 | $0.00 | $208.06 |
| TOTAL | $570.89 | $0.00 | $570.89 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 11497 | Delinquent | $4,375.51 | $4,375.51 |
| TOTAL | | | $4,375.51 | $4,375.51 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 244,732 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 244,732 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 244,732 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 244,732 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 244,732 | 0 | 244,732 |
| COLUMBIA COUNTY SCHOOL BOARD | 244,732 | 0 | 244,732 |
| SUWANNEE RIVER WATER MGT DIST | 244,732 | 0 | 244,732 |
| LAKE SHORE HOSPITAL AUTHORITY | 244,732 | 0 | 244,732 |
LOT 20 CREEKSIDE S/D.WD 993-1149, DC 1449-1396, PB 1451-1600,PB 1457-1680, WD 1493-2309, WD 1494-1873
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 11467 | 2024-55873 | DANA GONZALES | 05/20/2025 | $3,772.19 |
| 2023 | 10098 | 2023-1506106 | GONZALEZ R02939-120 | 05/13/2024 | $3,587.79 |
| 2022 | 9777 | 2022-9972393 | CORELOGIC | 11/27/2022 | $2,947.28 |
| 2021 | 9928 | 2021-9975701 | CORELOGIC | 11/20/2021 | $1,664.11 |
| 2020 | 15198 | 2020-9974358 | CORELOGIC | 11/29/2020 | $1,479.37 |
| 2019 | 15133 | 2019-9975529 | LERETA | 11/16/2019 | $1,714.31 |
| 2018 | 15095 | 2018-9970632 | LERETA | 11/10/2018 | $1,702.98 |
| 2017 | 15073 | 2017-9971455 | CORELOGIC | 11/25/2017 | $1,675.31 |
| 2016 | 15081 | 2016-9973492 | CORELOGIC | 11/19/2016 | $1,661.97 |
| 2015 | 15078 | 2015-9972236 | NATIONSTAR MORTGAGE LLC | 11/21/2015 | $1,701.74 |
| 2014 | 15037 | 2014-9972026 | CENTRAL LOAN ADMINISTRATION | 11/16/2014 | $1,703.39 |
| 2013 | 15052 | 2013-9973368 | CENLAR FED SAVINGS BANK | 11/10/2013 | $1,732.22 |
| 2012 | 15042 | 2012-9972782 | CENLAR FED SAVINGS BANK | 11/23/2012 | $1,674.90 |
| 2011 | 15052 | 2011-9972883 | CENLAR FED SAVINGS BANK | 11/20/2011 | $1,833.07 |
| 2010 | 111075 | 2010-9975788 | CENLAR FED SAVINGS BANK | 11/27/2010 | $1,902.16 |
| 2009 | 111103 | 2009-9971694 | CENLAR FED SAVINGS BANK | 11/25/2009 | $2,000.43 |
| 2008 | 110999 | 2008-9972161 | LANDAMERICA TAX AND FLOOD SERV | 11/15/2008 | $1,980.17 |
| 2007 | 110563 | 2007-9970701 | LANDAMERICA TAX AND FLOOD SERV | 11/12/2007 | $2,139.21 |
| 2006 | 110296 | 2006-9973618 | LANDAMERICA TAX AND FLOOD SERV | 12/02/2006 | $2,210.74 |
| 2005 | 110042 | 2005-9970061 | LANDAMERICA TAX AND FLOOD SERV | 11/24/2005 | $2,064.79 |
| 2004 | 109868 | 2004-1200037 | TAYLOR BEAN & WHITAKER | 11/19/2004 | $1,813.07 |