Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $630.26 | $630.26 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $78.55 | $78.55 | $0.00 |
| LOCAL | 3.1430 | $330.03 | $330.03 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $157.52 | $157.52 | $0.00 |
| Subtotal | 5.3910 | $566.10 | $566.10 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $23.69 | $23.69 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.4997 | $1,220.06 | $1,220.06 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $286.49 | $286.49 | $0.00 |
| SOLID WASTE - ANNUAL | $193.02 | $193.02 | $0.00 |
| TOTAL | $479.51 | $479.51 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 137,752 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 137,752 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 137,752 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 137,752 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,000 |
| HOMESTEAD | 25,000 |
| WIDOW | 5,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 137,752 | 55,000 | 82,752 |
| COLUMBIA COUNTY SCHOOL BOARD | 137,752 | 30,000 | 107,752 |
| SUWANNEE RIVER WATER MGT DIST | 137,752 | 55,000 | 82,752 |
| LAKE SHORE HOSPITAL AUTHORITY | 137,752 | 55,000 | 82,752 |
LOT 5 FOREST COUNTRY PHASE 1.752-1886, 756-2124, DC 1428-69
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2026 | 12278 | 2025-907643 | Radiant Credit Union | 09/16/2026 | $450.05 |
| 2026 | 12278 | 2025-906947 | Radiant Credit Union | 07/01/2026 | $442.98 |
| 2025 | 12278 | 2025-905713 | Eunice Luvis | 04/01/2026 | $506.47 |
| 2025 | 12278 | 2025-903338 | Radiant Credit Union | 12/31/2025 | $491.31 |
| 2025 | 12278 | 2024-81405 | EUNICE LUVIS | 09/29/2025 | $416.38 |
| 2025 | 12278 | 2024-60202 | R03048-005 QUINONES EUNICE LUVIS | 06/11/2025 | $409.84 |
| 2024 | 12248 | 2024-905080 | Radiant Credit Union | 03/31/2025 | $449.24 |
| 2024 | 12248 | 2024-28240 | eunice luvis | 01/09/2025 | $449.25 |
| 2024 | 12248 | 2023-6014 | IVR Payment E-Check | 10/01/2024 | $403.71 |
| 2024 | 12248 | 2023-9925883 | EUNICE LUVIS QUINO | 06/28/2024 | $397.37 |
| 2023 | 9640 | 2023-3103905 | EUNICE LUVIS | 03/27/2024 | $422.00 |
| 2023 | 9640 | 2023-9922667 | EUNICE LUVIS QUINO | 12/29/2023 | $409.36 |
| 2023 | 9640 | 2022-9925985 | EUNICE LUVIS | 09/29/2023 | $404.37 |
| 2023 | 9640 | 2022-2305559 | luvis tax bill | 06/26/2023 | $398.01 |
| 2022 | 8790 | 2022-2301701 | EUNICE LUVIS | 03/28/2023 | $439.73 |
| 2022 | 8790 | 2022-9922479 | EUNICE LUVIS | 12/30/2022 | $426.55 |
| 2022 | 8790 | 2021-9926025 | EUNICE LUVIS | 09/23/2022 | $388.77 |
| 2022 | 8790 | 2021-1209718 | EUNICE QUINONES | 06/23/2022 | $382.66 |
| 2021 | 8921 | 2021-9924270 | EUNICE LUVIS | 03/24/2022 | $455.46 |
| 2021 | 8921 | 2021-9922349 | EUNICE LUVIS | 12/15/2021 | $441.80 |
| 2021 | 8921 | 2020-9925791 | EUNICE LUVIS | 09/25/2021 | $342.55 |
| 2021 | 8921 | 2020-3307339 | LUVIS EUNICE R03048-005 | 06/28/2021 | $337.17 |
| 2020 | 18603 | 2020-3303314 | QUINONES ANGEL R03048-005 | 03/29/2021 | $299.03 |
| 2020 | 18603 | 2020-9922463 | EUNICE LUVIS | 12/30/2020 | $290.06 |
| 2020 | 18603 | 2019-9925157 | EUNICE LUVIS | 09/29/2020 | $399.51 |
| 2020 | 18603 | 2019-3805534 | LUVIS EUNICE | 06/23/2020 | $393.25 |
| 2019 | 18523 | 2019-9923168 | EUNICE LUVIS | 03/30/2020 | $421.13 |
| 2019 | 18523 | 2019-9921712 | EUNICE LUVIS | 12/31/2019 | $408.53 |
| 2019 | 18523 | 2019-3800264 | EUNICE LUVIS | 10/31/2019 | $396.83 |
| 2019 | 18523 | 2018-9923898 | EUNICE LUVIS | 06/28/2019 | $390.60 |
| 2018 | 18472 | 2018-1409638 | MARIO QUINONES LUVIS | 03/29/2019 | $422.34 |
| 2018 | 18472 | 2018-9921687 | EUNICE LUVIS | 12/31/2018 | $409.69 |
| 2018 | 18472 | 2018-1400073 | MARIO L QUININES LUVIS | 10/01/2018 | $390.29 |
| 2018 | 18472 | 2017-9923407 | EUNICE LUVIS | 06/29/2018 | $384.16 |
| 2017 | 18437 | 2017-9922819 | EUNICE LUVIS | 03/31/2018 | $421.18 |
| 2017 | 18437 | 2017-1404503 | M QUINONES-LUVIS R03048-005 | 01/02/2018 | $408.56 |
| 2017 | 18437 | 2016-3214850 | MARIO & EUNICE LUVIS | 09/29/2017 | $378.30 |
| 2017 | 18437 | 2016-9922966 | EUNICE LUVIS | 06/30/2017 | $372.36 |
| 2016 | 18436 | 2016-9922139 | EUNICE LUVIS | 03/25/2017 | $391.62 |
| 2016 | 18436 | 2016-9921118 | EUNICE LUVIS | 12/30/2016 | $379.88 |
| 2016 | 18436 | 2015-9922820 | EUNICE LUVIS | 09/30/2016 | $382.60 |
| 2016 | 18436 | 2015-3505393 | QUINONES ANGEL L IVR | 06/30/2016 | $376.59 |
| 2015 | 18415 | 2015-9921798 | EUNICE LUVIS | 03/24/2016 | $403.54 |
| 2015 | 18415 | 2015-3204431 | MARIO & EUNICE LUVIS | 12/30/2015 | $391.47 |
| 2015 | 18415 | 2014-3215445 | MARIO & EUNICE LUVIS | 09/29/2015 | $379.79 |
| 2015 | 18415 | 2014-3212075 | MARIO & EUNICE LUVIS | 06/30/2015 | $373.83 |
| 2014 | 18372 | 2014-3208710 | MARIO & EUNICE LUVIS | 03/30/2015 | $403.21 |
| 2014 | 18372 | 2014-3204682 | LUVIS EUNICE & ANGEL | 12/31/2014 | $391.13 |
| 2014 | 18372 | 2013-3215765 | LUVIS EUNICE | 09/29/2014 | $374.51 |
| 2014 | 18372 | 2013-3211761 | QUINONES ANGEL | 06/17/2014 | $368.63 |
| 2013 | 18394 | 2013-3208952 | QUINONES | 03/28/2014 | $419.84 |
| 2013 | 18394 | 2013-3204724 | QUINONES ANGEL & EUNICE L | 12/30/2013 | $407.27 |
| 2013 | 18394 | 2012-3801662 | ANGEL L QUINONES | 09/30/2013 | $348.07 |
| 2013 | 18394 | 2012-3213458 | QUINONES ANGEL L | 06/28/2013 | $342.60 |
| 2012 | 18386 | 2012-3801124 | QUINONES ANGEL L & | 04/01/2013 | $373.70 |
| 2012 | 18386 | 2012-3205297 | QUINONES ANGEL L & | 12/31/2012 | $362.50 |
| 2012 | 18386 | 2012-3200026 | QUINONES ANGEL L & | 10/01/2012 | $339.23 |
| 2012 | 18386 | 2011-1302967 | QUINONES ANGEL L & | 07/19/2012 | $372.97 |
| 2011 | 18365 | 2011-3800858 | QUINONES ANGEL L & | 03/30/2012 | $355.61 |
| 2011 | 18365 | 2011-3205017 | QUINONES ANGEL L & | 12/29/2011 | $344.95 |
| 2011 | 18365 | 2010-2215254 | QUINONES ANGEL L & | 09/30/2011 | $338.83 |
| 2011 | 18365 | 2010-2211683 | QUINONES ANGEL L & | 06/30/2011 | $333.51 |
| 2010 | 111793 | 2010-2207899 | QUINONES ANGEL L & | 03/25/2011 | $353.63 |
| 2010 | 111793 | 2010-2203809 | QUINONES ANGEL L & | 12/30/2010 | $343.05 |
| 2010 | 111793 | 2009-2215133 | QUINONES ANGEL L & | 09/30/2010 | $339.92 |
| 2010 | 111793 | 2009-2212408 | QUINONES ANGEL L | 07/02/2010 | $373.74 |
| 2009 | 111820 | 2009-2208441 | QUINONES ANGEL L & | 03/29/2010 | $359.49 |
| 2009 | 111820 | 2009-2202532 | QUINONES ANGEL L & | 12/04/2009 | $348.73 |
| 2009 | 111820 | 2008-2214762 | QUINONES ANGEL L & | 09/03/2009 | $336.51 |
| 2009 | 111820 | 2008-2212708 | QUINONES ANGEL L | 07/08/2009 | $369.99 |
| 2008 | 111684 | 2008-2207693 | QUINONES ANGEL L & | 03/05/2009 | $304.27 |
| 2008 | 111684 | 2008-2204652 | QUINONES ANGEL L & | 12/31/2008 | $295.16 |
| 2008 | 111684 | 2007-2215360 | QUINONES ANGEL L & | 09/12/2008 | $382.44 |
| 2008 | 111684 | 2007-2212698 | QUINONES ANGEL L & | 06/30/2008 | $376.43 |
| 2007 | 111248 | 2007-3102009 | QUINONES ANGEL L & | 12/31/2007 | $1,553.76 |
| 2006 | 110956 | 2006-9972872 | CHASE | 11/24/2006 | $1,579.72 |
| 2005 | 110637 | 2005-9972027 | CHASE | 11/24/2005 | $1,461.28 |
| 2004 | 110368 | 2004-9971002 | CHASE | 11/25/2004 | $1,414.11 |
| 2003 | 110050 | 2003-9971844 | CHASE | 11/29/2003 | $1,388.99 |
| 2002 | 109928 | 2002-9970605 | CHASE MANHATTAN MORTGAGE CORP. | 11/24/2002 | $1,399.63 |
| 2001 | 109687 | 2001-9970189 | CHASE MANHATTAN MORTGAGE CORP. | 11/25/2001 | $1,380.58 |
| 2000 | 109571 | 2000-9971259 | COLONIAL MORTGAGE COMPANY | 11/26/2000 | $1,321.69 |
| 1999 | 109408 | 1999-9970040 | COLONIAL MORTGAGE COMPANY | 11/28/1999 | $1,290.22 |
| 1998 | 109297 | 1998-9971270 | COLONIAL MORTGAGE COMPANY | 12/02/1998 | $1,278.87 |
| 1997 | 108965 | 1997-9971406 | COLONIAL MORTGAGE COMPANY | 12/02/1997 | $1,255.75 |
| 1996 | 108649 | 1996-9971295 | COLONIAL MORTGAGE COMPANY | 12/02/1996 | $1,225.91 |
| 1995 | 108313 | 1995-1002503 | COLONIAL MORTGAGE CO. | 12/06/1995 | $1,194.69 |
| 1994 | 108209 | 1994-1002702 | BANK ATLENTIC | 12/01/1994 | $976.58 |
| 1993 | 107824 | 1993-3001582 | BANK ATLANTIC | 11/22/1993 | $935.49 |
| 1992 | 107596 | 1992-3001981 | FARALLI MICHELE & ANNELIESE H | 12/02/1992 | $130.78 |