Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,158.44 | $988.76 | $1,169.68 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $209.12 | $95.79 | $113.33 | |
| | LOCAL | 3.1430 | $878.69 | $402.53 | $476.16 | |
| | CAPITAL OUTLAY | 1.5000 | $419.36 | $192.10 | $227.26 | |
| | Subtotal | 5.3910 | $1,507.17 | $690.42 | $816.75 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $81.09 | $37.14 | $43.95 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.02 | $0.01 | |
| | TOTAL | 13.4997 | $3,746.73 | $1,716.34 | $2,030.39 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $134.68 | $159.30 | |
| | SOLID WASTE - ANNUAL | $198.06 | $90.72 | $107.34 | |
| | TOTAL | $492.04 | $225.40 | $266.64 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $127.17 | $58.26 | $68.91 | |
| | TOTAL | $166.92 | $58.26 | $108.66 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 12159 | Delinquent | $0.01 | $2,405.69 | |
| | TOTAL | | | $0.01 | $2,405.69 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 276,192 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 279,572 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 276,192 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 276,192 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 276,192 | 0 | 276,192 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 279,572 | 0 | 279,572 | |
| | SUWANNEE RIVER WATER MGT DIST | 276,192 | 0 | 276,192 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 276,192 | 0 | 276,192 | |
LOT 7 KIMBERLY OAKS S/D.WD 1048-837, WD 1436-2793,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 12159 | 2024-51239 | IRMA HERNANDEZ | 04/25/2025 | $1,000.00 | |
| | 2024 | 12159 | 2024-48216 | R03026-107 IRMA HERNANDEZ | 04/09/2025 | $1,000.00 | |
| | 2023 | 9344 | 2023-1502928 | HERNANDEZ R03026-107 | 12/20/2023 | $808.70 | |
| | 2022 | 8403 | 2022-1504145 | HERNANDEZ R03026-107 | 01/26/2023 | $298.30 | |
| | 2021 | 10141 | 2021-2702372 | HERNANDEZ R03026-107 | 12/14/2021 | $304.57 | |
| | 2020 | 18518 | 2020-3500160 | DIANE HILL | 11/03/2020 | $307.41 | |
| | 2019 | 18439 | 2019-2700656 | HILL R03026-107 | 11/07/2019 | $303.85 | |
| | 2018 | 18388 | 2018-1800068 | DIANE HILL | 11/05/2018 | $307.36 | |
| | 2017 | 18353 | 2017-3500365 | BRUCE HILL | 11/08/2017 | $294.06 | |
| | 2016 | 18353 | 2016-3500553 | BRUCE HILL | 11/10/2016 | $290.11 | |
| | 2015 | 18332 | 2015-3500255 | BRUCE HILL | 11/05/2015 | $295.27 | |
| | 2014 | 18289 | 2014-1200172 | BRUCE HILL | 11/06/2014 | $295.80 | |
| | 2013 | 18311 | 2013-2500431 | DIANE HILL | 11/07/2013 | $323.99 | |
| | 2012 | 18302 | 2012-1200038 | BRUCE & DIANE HILL | 11/07/2012 | $317.66 | |
| | 2011 | 18283 | 2011-3300524 | HILL BRUCE AND DIANE | 11/14/2011 | $419.44 | |
| | 2010 | 111709 | 2010-2500491 | DIANE HILL | 11/17/2010 | $426.13 | |
| | 2009 | 111736 | 2009-2800088 | HILL DIANE & BRUCE | 11/04/2009 | $542.76 | |
| | 2008 | 111601 | 2008-3201055 | HILL DIANE & BRUCE | 11/25/2008 | $590.70 | |
| | 2007 | 111167 | 2007-1101079 | HILL DIANE & BRUCE | 11/27/2007 | $584.59 | |
| | 2006 | 110876 | 2006-1101062 | HILL DIANE & BRUCE | 11/14/2006 | $617.06 | |
| | 2005 | 110558 | 2005-2100338 | HILL DIANE & BRUCE | 11/17/2005 | $575.90 | |