Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,567.74 | $1,567.74 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $150.05 | $150.05 | $0.00 |
| LOCAL | 3.1430 | $630.50 | $630.50 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $300.91 | $300.91 | $0.00 |
| Subtotal | 5.3910 | $1,081.46 | $1,081.46 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $58.90 | $58.90 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 |
| TOTAL | 13.4997 | $2,708.12 | $2,708.12 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 |
| TOTAL | $492.04 | $492.04 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $96.00 | $96.00 | $0.00 |
| 5% CERTIFICATE SALE | $164.81 | $164.81 | $0.00 |
| ADVERTISING - REAL | $28.75 | $28.75 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $175.04 | $175.04 | $0.00 |
| TOTAL | $481.85 | $481.85 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 200,606 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 200,606 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 200,606 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 200,606 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 200,606 | 0 | 200,606 |
| COLUMBIA COUNTY SCHOOL BOARD | 200,606 | 0 | 200,606 |
| SUWANNEE RIVER WATER MGT DIST | 200,606 | 0 | 200,606 |
| LAKE SHORE HOSPITAL AUTHORITY | 200,606 | 0 | 200,606 |
E 1/2 OF THE FOLLOWING: COMM NE COR OF SE1/4,W 524.85 FT, S 709.19 FT FOR POB, RUN S 235.73FT, W 462.97 FT, N 235.73 FT, E 462.97 FT TOPOB.517-346, 582-692, 734-924, 735-206, 789-1047,891-2501, 917-626, DC 1321-1784, LE 1321-1785,WD 1357-559, QC 1443-523,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 11570 | 2025-905337 | Herman Gabriel Cuellar | 03/27/2026 | $3,340.50 |
| 2024 | 11540 | 2025-43900 | HERMAN GABRIEL CUELLAR | 03/26/2026 | $3,682.01 |
| 2023 | 10376 | 2023-3106285 | HERMAN GABRIEL CAMACHO CUELLAR | 05/20/2024 | $4,114.02 |
| 2022 | 10043 | 2022-1203353 | GABRIELA CAMACHO | 11/30/2022 | $3,575.05 |
| 2021 | 10198 | 2021-9923457 | GABRIELA CAMACHO D | 02/17/2022 | $3,494.55 |
| 2020 | 15273 | 2020-1502258 | MVP AUTO DEALER R02942-006 | 03/31/2021 | $3,115.70 |
| 2019 | 15210 | 2020-9920063 | KALINKA CAMACHO | 10/09/2020 | $5,071.42 |
| 2018 | 15172 | 2018-2705187 | CUELLAR R02942-006 | 04/26/2019 | $2,859.44 |
| 2017 | 15147 | 2017-3500498 | HAL MILLER | 11/09/2017 | $2,625.21 |
| 2016 | 15153 | 2016-2701801 | HAL MILLER | 12/02/2016 | $2,559.97 |
| 2015 | 15150 | 2015-2300322 | HAL Y MILLER | 11/09/2015 | $2,592.22 |
| 2014 | 15109 | 2014-2300511 | MILLER HAL Y | 11/13/2014 | $2,574.84 |
| 2013 | 15125 | 2013-3500280 | HAL MILLER | 11/06/2013 | $2,542.00 |
| 2012 | 15115 | 2012-3201516 | MILLER HAL Y | 11/07/2012 | $2,431.46 |
| 2011 | 15124 | 2011-2701056 | MILLER HAL Y | 11/15/2011 | $2,377.76 |
| 2010 | 111147 | 2010-3600772 | MILLER HAL Y & VETAH E | 11/15/2010 | $2,380.02 |
| 2009 | 111175 | 2009-2201495 | MILLER HAL Y | 11/18/2009 | $2,392.05 |
| 2008 | 111072 | 2008-2900144 | MILLER HAL Y | 11/12/2008 | $2,367.75 |
| 2007 | 110636 | 2007-3200676 | MILLER HAL Y & VETAH E | 11/14/2007 | $2,519.75 |
| 2006 | 110369 | 2006-2500727 | MILLER HAL Y & VETAH E | 11/14/2006 | $2,610.33 |
| 2005 | 110115 | 2005-1001206 | MILLER HAL Y & VETAH E | 11/17/2005 | $2,447.40 |
| 2004 | 109914 | 2004-2500274 | MILLER HAL Y & VETAH E | 11/24/2004 | $2,375.88 |
| 2003 | 109601 | 2003-1001145 | MILLER HAL Y & VETAH E | 12/30/2003 | $2,361.94 |
| 2002 | 109484 | 2002-1101160 | MILLER HAL Y & VETAH E | 12/19/2002 | $1,911.83 |
| 2001 | 109273 | 2001-1200397 | MILLER HAL Y & VETAH E | 11/13/2001 | $1,868.15 |
| 2000 | 109158 | 2000-1002859 | TITLE OFFICES | 12/28/2000 | $2,226.70 |
| 1999 | 108999 | 1999-2001129 | SCHNEERER DORTHY | 11/18/1999 | $2,617.03 |
| 1998 | 108888 | 1998-5100202 | BANK OF AMERICA | 12/03/1998 | $2,203.24 |
| 1997 | 108560 | 1997-9971123 | BANK OF AMERICA | 12/02/1997 | $2,167.00 |
| 1996 | 108292 | 1996-9970979 | BANK OF AMERICA | 12/02/1996 | $2,123.49 |
| 1995 | 107962 | 1995-9970937 | BANK OF AMERICA | 11/30/1995 | $1,998.44 |
| 1994 | 107858 | 1994-3001650 | BARNETT BANK MORT CO | 11/23/1994 | $1,765.29 |
| 1993 | 107502 | 1993-9970202 | BARNETT MORTGAGE CO | 12/08/1993 | $1,296.20 |
| 1992 | 107308 | 1992-9970186 | BARNETT MORTGAGE CO | 12/02/1992 | $1,355.91 |
| 1991 | 107169 | 1991-9971107 | BARNETT MORTGAGE CO | 11/30/1991 | $1,413.59 |
| 1990 | 7082 | 1990-1005417 | BARNETT MORTGAGE CO | 03/25/1991 | $1,313.93 |
| 1989 | 692900.0001 | 1989-9970189 | MTG. CO. #508 | 11/30/1989 | $1,071.67 |
| 1989 | 692900.0004 | 1989-3012788 | GASKINS STEVEN L & LINDA C | 09/26/1990 | $112.00 |
| 1989 | 692900.0004 | 1989-9970190 | MTG. CO. #508 | 11/30/1989 | $62.40 |