Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $308.87 | $308.87 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $47.51 | $47.51 | $0.00 | |
| LOCAL | 3.1430 | $199.66 | $199.66 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $95.28 | $95.28 | $0.00 | |
| Subtotal | 5.3910 | $342.45 | $342.45 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $11.61 | $11.61 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $662.93 | $662.93 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 91,170 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 91,170 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 91,170 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 91,170 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 91,170 | 50,000 | 41,170 | |
| COLUMBIA COUNTY SCHOOL BOARD | 91,170 | 25,000 | 66,170 | |
| SUWANNEE RIVER WATER MGT DIST | 91,170 | 50,000 | 41,170 | |
| LAKE SHORE HOSPITAL AUTHORITY | 91,170 | 50,000 | 41,170 | |
LOT 3 BLOCK A LOTTIE FARMS S/D.715-809, 941-2081, 964-520, WD 1472-799,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 12332 | 2024-17299 | CoreLogic | 12/03/2024 | $1,135.29 | |
| 2023 | 10027 | 2023-9976511 | CORELOGIC | 11/25/2023 | $1,098.36 | |
| 2022 | 9466 | 2022-9971487 | CORELOGIC | 11/27/2022 | $1,055.05 | |
| 2021 | 9297 | 2021-9975731 | CORELOGIC | 11/20/2021 | $994.23 | |
| 2020 | 19986 | 2020-9974380 | CORELOGIC | 11/29/2020 | $802.56 | |
| 2019 | 19889 | 2019-9975536 | LERETA | 11/16/2019 | $966.22 | |
| 2018 | 19841 | 2018-9975782 | LERETA | 11/24/2018 | $958.45 | |
| 2017 | 19804 | 2017-9970740 | LERETA | 11/24/2017 | $940.38 | |
| 2016 | 19803 | 2016-9975794 | LERETA | 11/25/2016 | $932.17 | |
| 2015 | 19790 | 2015-9975783 | LERETA | 11/22/2015 | $966.55 | |
| 2014 | 19744 | 2014-1200801 | LERETA | 12/01/2014 | $984.01 | |
| 2013 | 19768 | 2013-9970665 | SETERUS | 11/09/2013 | $1,042.80 | |
| 2012 | 19766 | 2012-9975604 | LERETA | 11/25/2012 | $940.27 | |
| 2011 | 19743 | 2011-9973979 | LERETA | 11/26/2011 | $1,063.11 | |
| 2010 | 111877 | 2010-9972301 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $1,103.80 | |
| 2009 | 111905 | 2009-9971261 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $1,337.86 | |
| 2008 | 111769 | 2008-9970840 | COUNTRYWIDE | 11/28/2008 | $1,341.47 | |
| 2007 | 111332 | 2007-9971036 | COUNTRYWIDE | 11/22/2007 | $1,526.59 | |
| 2006 | 111039 | 2006-9971184 | COUNTRYWIDE | 11/23/2006 | $1,412.72 | |
| 2005 | 110719 | 2005-9970294 | COUNTRYWIDE | 11/24/2005 | $1,301.48 | |
| 2004 | 110451 | 2004-1200009 | COUNTRYWIDE | 11/16/2004 | $1,275.07 | |
| 2003 | 110132 | 2003-2200602 | COUNTRYWIDE HOME LOANS INC | 12/04/2003 | $420.70 | |
| 2002 | 110011 | 2002-1100817 | COUNTRYWIDE HOME LOANS, INC | 11/26/2002 | $257.60 | |
| 2001 | 109763 | 2001-1200998 | DIAZ JUAN A & OLGA | 11/20/2001 | $259.07 | |
| 2000 | 109623 | 2000-1001451 | DIAZ JUAN A & OLGA | 11/27/2000 | $235.69 | |
| 1999 | 109459 | 1999-2003349 | DIAZ JUAN A & OLGA | 12/20/1999 | $240.31 | |
| 1998 | 109347 | 1998-2003958 | DIAZ JUAN A & OLGA | 01/27/1999 | $245.77 | |
| 1997 | 109014 | 1997-1001496 | DIAZ JUAN A & OLGA | 11/21/1997 | $241.32 | |
| 1996 | 108691 | 1996-1002397 | DIAZ JUAN A & OLGA | 12/04/1996 | $244.75 | |
| 1995 | 108355 | 1995-1002259 | DIAZ JUAN A & OLGA | 12/01/1995 | $246.01 | |
| 1994 | 108251 | 1994-1003818 | DIAZ JUAN A & OLGA | 12/30/1994 | $249.49 | |
| 1993 | 107866 | 1993-1002745 | DIAZ JUAN A & OLGA | 12/03/1993 | $242.17 | |
| 1992 | 107638 | 1992-1003141 | DIAZ JUAN A & OLGA | 12/04/1992 | $241.98 | |
| 1991 | 107497 | 1991-3011179 | DIAZ JUAN A & OLGA | 11/19/1991 | $241.56 | |