Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $187.23 | $0.00 | $187.23 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $22.44 | $0.00 | $22.44 | |
| | LOCAL | 3.1430 | $94.29 | $0.00 | $94.29 | |
| | CAPITAL OUTLAY | 1.5000 | $45.00 | $0.00 | $45.00 | |
| | Subtotal | 5.3910 | $161.73 | $0.00 | $161.73 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.03 | $0.00 | $7.03 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $355.99 | $0.00 | $355.99 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.27 | $0.00 | $3.27 | |
| | TOTAL | $3.27 | $0.00 | $3.27 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $10.78 | $0.00 | $10.78 | |
| | 5% CERTIFICATE SALE | $18.50 | $0.00 | $18.50 | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $31.05 | $0.00 | $31.05 | |
| | TOTAL | $106.33 | $0.00 | $106.33 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 12088 | Delinquent | $457.42 | $457.42 | |
| | 2024 | 12058 | Delinquent | $465.59 | $465.59 | |
| | TOTAL | | | $923.01 | $923.01 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 23,958 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 30,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 23,958 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 23,958 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 23,958 | 0 | 23,958 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 30,000 | 0 | 30,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 23,958 | 0 | 23,958 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 23,958 | 0 | 23,958 | |
LOT 24 ROLLING MEADOWS S/D.WD 1062-2434, WD 1416-1493,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 8931 | 2025-905432 | barry handy | 03/30/2026 | $474.93 | |
| | 2022 | 10080 | 2022-9925601 | BARRY HANDY | 07/19/2023 | $370.39 | |
| | 2021 | 9749 | 2021-9925256 | BARRY HANDY | 05/04/2022 | $358.16 | |
| | 2020 | 17505 | 2021-9925256 | BARRY HANDY | 05/04/2022 | $370.68 | |
| | 2019 | 17428 | 2019-3502701 | JOSE ESCALANTA | 12/13/2019 | $267.53 | |
| | 2018 | 17383 | 2018-1201398 | JOSE ESCALANTE MD | 12/03/2018 | $247.69 | |
| | 2017 | 17348 | 2017-1200615 | JOSE ESCALANTE | 11/17/2017 | $233.07 | |
| | 2016 | 17347 | 2016-1200763 | JOSE ENRIQUE ESCALANTE | 11/18/2016 | $206.52 | |
| | 2015 | 17334 | 2015-3101766 | JOSE ESCALANTE | 12/21/2015 | $212.04 | |
| | 2014 | 17289 | 2014-3000580 | jose escalante | 11/14/2014 | $265.73 | |
| | 2013 | 17308 | 2013-1500917 | ESCALANTE R03023-524 | 12/03/2013 | $290.44 | |
| | 2012 | 17296 | 2012-2301331 | ESCALANTE JOSE | 11/29/2012 | $308.76 | |
| | 2011 | 17280 | 2011-1001170 | ESCALANTE JOSE | 11/22/2011 | $393.32 | |
| | 2010 | 111619 | 2010-2301462 | ESCALANTE JOSE | 12/20/2010 | $403.68 | |
| | 2009 | 111647 | 2009-2702067 | ESCALANTE hugo | 12/31/2009 | $512.80 | |
| | 2008 | 111511 | 2008-2601233 | ESCALANTE JOSE | 11/24/2008 | $660.55 | |
| | 2007 | 111077 | 2007-2301008 | ESCALANTE JOSE | 11/16/2007 | $722.67 | |
| | 2006 | 110787 | 2006-2701398 | ESCALANTE JOSE | 12/04/2006 | $691.32 | |