Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $201.81 | $201.81 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $18.84 | $18.84 | $0.00 | |
| LOCAL | 4.5040 | $113.40 | $113.40 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $37.77 | $37.77 | $0.00 | |
| Subtotal | 6.7520 | $170.01 | $170.01 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $10.31 | $10.31 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $24.22 | $24.22 | $0.00 | |
| TOTAL | 16.1383 | $406.35 | $406.35 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $51.59 | $51.59 | $0.00 | |
| TOTAL | $51.59 | $51.59 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 0 | 26,228 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 0 | 26,228 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 0 | 26,228 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0 | 26,228 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 26,228 | 0 | 26,228 | |
| COLUMBIA COUNTY SCHOOL BOARD | 26,228 | 0 | 26,228 | |
| SUWANNEE RIVER WATER MGT DIST | 26,228 | 0 | 26,228 | |
| LAKE SHORE HOSPITAL AUTHORITY | 26,228 | 0 | 26,228 | |
LOT 2 BLOCK B LOTTIE FARMS S/DEX 693 SF DESC IN ORB 1272-2077 FOR ADD'L R/W FOR BRIM STORB 715-809, 934-500,CFD 1002-1125, QCD 1030-1734,CFD 1046-1073,ASSIG CFD 1245-622 & WD 1270-1741
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 12339 | 2024-9407 | GONZALO ROJAS | 11/12/2024 | $583.39 | |
| 2023 | 10034 | 2023-9921420 | GONZALO D ROJAS | 11/26/2023 | $559.24 | |
| 2022 | 9177 | 2022-9921293 | LISSETTE ROJAS | 11/26/2022 | $473.40 | |
| 2021 | 9304 | 2021-9921354 | LISSETTE ROJAS | 11/23/2021 | $465.24 | |
| 2020 | 19993 | 2020-9920830 | LISSETTE ROJAS | 11/14/2020 | $472.10 | |
| 2019 | 19896 | 2019-9920894 | LISSETTE ROJAS | 11/25/2019 | $506.06 | |
| 2018 | 19848 | 2018-9920708 | LISSETTE ROJAS | 11/25/2018 | $493.50 | |
| 2017 | 19811 | 2017-9920503 | LISSETTE ROJAS | 11/19/2017 | $459.89 | |
| 2016 | 19810 | 2016-9920538 | LISSETTE ROJAS | 11/27/2016 | $457.94 | |
| 2015 | 19797 | 2015-3104040 | ROJAS LISSETTE IVR | 04/06/2016 | $127.92 | |
| 2015 | 19797 | 2015-9920918 | LISSETTE ROJAS | 12/31/2015 | $120.48 | |
| 2015 | 19797 | 2014-2102419 | ROJAS LISSETTE/IVR | 09/29/2015 | $113.52 | |
| 2015 | 19797 | 2014-2101843 | ROJAS LISSETTE/IVR | 06/24/2015 | $111.74 | |
| 2014 | 19751 | 2014-3505078 | ROJAS LISSETTE IVR | 04/06/2015 | $110.82 | |
| 2014 | 19751 | 2014-9920591 | LISSETTE ROJAS | 12/30/2014 | $104.38 | |
| 2014 | 19751 | 2013-9921828 | LISSETTE ROJAS | 09/28/2014 | $124.26 | |
| 2014 | 19751 | 2013-9921672 | LISSETTE ROJAS | 06/28/2014 | $122.31 | |
| 2013 | 19775 | 2013-4100512 | ROJAS/IVR | 12/04/2013 | $417.03 | |
| 2013 | 19775 | 2013-4100512 | ROJAS/IVR | 12/04/2013 | $417.03 | |
| 2013 | 19775 | 2012-1604054 | GRAVES JOHN R | 06/26/2013 | $46.34 | |
| 2013 | 19775 | 2012-1604038 | GRAVES JOHN R | 06/25/2013 | $45.61 | |
| 2012 | 19773 | 2012-1200022 | GRAVES JOHN R | 11/02/2012 | $45.61 | |
| 2012 | 19773 | 2012-9991352 | | 11/02/2012 | ($242.80) | |
| 2012 | 19773 | 2012-1200023 | GRAVES JOHN R | 11/02/2012 | $144.07 | |
| 2012 | 19773 | 2012-1200023 | GRAVES JOHN R | 11/02/2012 | $144.07 | |
| 2012 | 19773 | 2011-1601782 | GRAVES JOHN R | 06/18/2012 | $242.80 | |
| 2011 | 19750 | 2011-3209662 | GRAVES JOHN R | 03/26/2012 | $245.23 | |
| 2011 | 19750 | 2011-3204324 | GRAVES JOHN R | 12/20/2011 | $237.89 | |
| 2011 | 19750 | 2010-1006456 | GRAVES JOHN R | 09/16/2011 | $259.16 | |
| 2011 | 19750 | 2010-2705778 | GRAVES JOHN R | 06/30/2011 | $255.09 | |
| 2010 | 111884 | 2010-3501519 | GRAVES JOHN R | 04/04/2011 | $240.36 | |
| 2010 | 111884 | 2010-3601665 | GRAVES JOHN R | 12/16/2010 | $233.15 | |
| 2010 | 111884 | 2009-2706938 | GRAVES JOHN R | 09/08/2010 | $288.73 | |
| 2010 | 111884 | 2009-2504162 | GRAVES JOHN R | 06/15/2010 | $284.20 | |
| 2009 | 111912 | 2009-2704841 | GRAVES JOHN R | 03/31/2010 | $262.10 | |
| 2009 | 111912 | 2009-2202907 | GRAVES JOHN R | 12/10/2009 | $254.29 | |
| 2009 | 111912 | 2008-3308530 | GRAVES JOHN R | 09/22/2009 | $327.14 | |
| 2009 | 111912 | 2008-3104638 | GRAVES JOHN R | 06/26/2009 | $322.00 | |
| 2008 | 111776 | 2008-2503060 | GRAVES JOHN R | 03/13/2009 | $324.23 | |
| 2008 | 111776 | 2008-2501330 | GRAVES JOHN R | 12/15/2008 | $314.52 | |
| 2008 | 111776 | 2007-2505770 | GRAVES JOHN R | 09/15/2008 | $344.61 | |
| 2008 | 111776 | 2007-3306415 | GRAVES JOHN R | 06/06/2008 | $339.20 | |
| 2007 | 111339 | 2007-2303519 | GRAVES JOHN R | 03/11/2008 | $536.20 | |
| 2007 | 111339 | 2007-2203741 | GRAVES JOHN R | 12/10/2007 | $520.13 | |
| 2007 | 111339 | 2006-2707079 | GRAVES JOHN R | 09/12/2007 | $177.12 | |
| 2007 | 111339 | 2006-3306538 | GRAVES JOHN R | 06/18/2007 | $174.34 | |
| 2006 | 111046 | 2006-1003641 | GRAVES JOHN R | 04/20/2007 | $205.65 | |
| 2006 | 111046 | 2006-1101939 | GRAVES JOHN R II | 12/08/2006 | $193.70 | |
| 2006 | 111046 | 2005-2209372 | GRAVES JOHN R | 09/08/2006 | $163.54 | |
| 2006 | 111046 | 2005-1104169 | GRAVES JOHN R | 06/13/2006 | $160.97 | |
| 2005 | 110726 | 2005-1100632 | GRAVES JOHN R | 11/08/2005 | $657.59 | |
| 2004 | 110458 | 2004-1001912 | JOHN GRAVES | 06/21/2005 | $800.11 | |
| 2003 | 110139 | 2003-1700303 | WESTRIDGE INC | 06/08/2004 | $759.12 | |
| 2002 | 110018 | 2002-1001018 | WESTRIDGE INC | 12/05/2002 | $493.55 | |
| 2001 | 109770 | 2001-1201993 | WESTRIDGE INC | 12/03/2001 | $259.07 | |
| 2000 | 109630 | 2000-2004186 | FLORES SANTOS O & FRANCISCA E | 01/12/2001 | $240.60 | |
| 1999 | 109466 | 1999-1001632 | FLORES SANTOS O & FRANCISCA E | 11/24/1999 | $237.83 | |
| 1998 | 109354 | 1998-1001509 | FLORES SANTOS O & FRANCISCA E | 11/23/1998 | $240.76 | |
| 1997 | 109021 | 1997-1002241 | FLORES SANTOS O & FRANCISCA E | 12/02/1997 | $241.32 | |
| 1996 | 108698 | 1996-2000535 | FLORES SANTOS O & FRANCISCA E | 11/22/1996 | $244.75 | |
| 1995 | 108362 | 1995-3002027 | FLORES SANTOS O & FRANCISCA E | 11/22/1995 | $246.01 | |
| 1994 | 108258 | 1994-1003925 | FLORES SANTOS O & FRANCISCA E | 01/03/1995 | $249.49 | |
| 1993 | 107873 | 1993-3004302 | FLORES SANTOS O & FRANCISCA E | 01/10/1994 | $247.21 | |
| 1992 | 107645 | 1992-2000641 | FLORES SANTOS O & FRANCISCA E | 11/19/1992 | $269.81 | |
| 1991 | 107504 | 1991-3011420 | FLORES SANTOS O & FRANCISCA E | 11/20/1991 | $269.32 | |