Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,113.50 | $1,113.50 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $121.87 | $121.87 | $0.00 | |
| | LOCAL | 3.7810 | $616.02 | $616.02 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $244.39 | $244.39 | $0.00 | |
| | Subtotal | 6.0290 | $982.28 | $982.28 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $51.35 | $51.35 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 14.4137 | $2,147.14 | $2,147.14 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $211.18 | $211.18 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 176,715 | 18,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 176,715 | 18,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 176,715 | 18,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 176,715 | 18,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 194,715 | 50,000 | 144,715 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 194,715 | 25,000 | 169,715 | |
| | SUWANNEE RIVER WATER MGT DIST | 194,715 | 50,000 | 144,715 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 194,715 | 50,000 | 144,715 | |
LOT 18 ROLLING MEADOWS S/D.WD 1062-2420, QC 1077-820, WD1332-402, WD 1365-2749,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 12052 | 2024-18504 | LERETA | 12/03/2024 | $2,749.80 | |
| | 2023 | 10563 | 2023-9976643 | LERETA | 11/26/2023 | $2,676.50 | |
| | 2022 | 10074 | 2022-9976481 | LERETA | 11/27/2022 | $2,599.32 | |
| | 2021 | 9743 | 2021-9976274 | LERETA | 11/28/2021 | $2,533.86 | |
| | 2020 | 17499 | 2020-9970230 | LERETA | 11/14/2020 | $2,358.32 | |
| | 2019 | 17422 | 2019-9975959 | LERETA | 11/17/2019 | $2,626.65 | |
| | 2018 | 17377 | 2018-4101244 | EXPRESS PLUMBING PROP TAX | 11/27/2018 | $593.90 | |
| | 2017 | 17342 | 2017-2300848 | MARK GANSKOP 1127880 | 11/22/2017 | $233.07 | |
| | 2016 | 17341 | 2016-3503436 | AMERICAN TITLE | 03/03/2017 | $215.12 | |
| | 2015 | 17328 | 2015-3501872 | JR SAMUEL | 12/28/2015 | $212.04 | |
| | 2014 | 17283 | 2015-3501872 | JR SAMUEL | 12/28/2015 | $364.71 | |
| | 2013 | 17302 | 2015-3501872 | JR SAMUEL | 12/28/2015 | $390.54 | |
| | 2012 | 17290 | 2014-9921488 | RONALD BREITIGAM | 04/07/2015 | $426.32 | |
| | 2011 | 17274 | 2012-9921508 | RONALD BREITIGAM | 09/12/2013 | $521.99 | |
| | 2010 | 111613 | 2010-9920877 | RONALD BREITIGAM | 04/01/2011 | $428.64 | |
| | 2009 | 111641 | 2009-3801133 | JR SAMUEL DEVELOPMENT INC | 04/01/2010 | $528.66 | |
| | 2008 | 111505 | 2008-1104238 | JR SAMUEL DEVELOPMENT INC | 04/21/2009 | $708.71 | |
| | 2007 | 111071 | 2007-2604431 | JR SAMUEL DEVELOPMENT INC | 04/25/2008 | $752.78 | |
| | 2006 | 110781 | 2006-3103542 | JR SAMUEL DEVELOPMENT INC | 03/27/2007 | $720.13 | |