Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $262.65 | $0.00 | $262.65 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $43.84 | $0.00 | $43.84 | |
| | LOCAL | 3.1430 | $184.21 | $0.00 | $184.21 | |
| | CAPITAL OUTLAY | 1.5000 | $87.91 | $0.00 | $87.91 | |
| | Subtotal | 5.3910 | $315.96 | $0.00 | $315.96 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $9.87 | $0.00 | $9.87 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $588.48 | $0.00 | $588.48 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $32.42 | $0.00 | $32.42 | |
| | TOTAL | $77.92 | $0.00 | $77.92 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 12404 | Delinquent | $1,158.44 | $1,158.44 | |
| | TOTAL | | | $1,158.44 | $1,158.44 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 83,609 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 83,609 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 83,609 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 83,609 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 83,609 | 50,000 | 33,609 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 83,609 | 25,000 | 58,609 | |
| | SUWANNEE RIVER WATER MGT DIST | 83,609 | 50,000 | 33,609 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 83,609 | 50,000 | 33,609 | |
COMM NE COR OF W1/2 OF SW1/4, RUN W 260.13 FT, S2026.51 FT FOR POB, CONT S 275.85 FT, W 331.77FT, N 275.85 FT, E 331.77 FT TO POB.ORB 797-2147, 990-2022, 2023, 999-566, 990-2023,1076-391, WD 1256-2458, WD 1278-1026, CORR WD1308-1488
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 10299 | 2023-2502637 | LUIS BETANCOURT | 03/27/2024 | $1,044.35 | |
| | 2022 | 9704 | 2022-1505719 | BETANCOURT R03063-006 | 03/31/2023 | $1,001.37 | |
| | 2021 | 9563 | 2021-9925098 | LUIS BETANCIURT | 04/27/2022 | $966.47 | |
| | 2020 | 20896 | 2020-2703538 | BETANCOURT R03063-006 | 01/28/2021 | $722.91 | |
| | 2019 | 20796 | 2019-9923626 | MARYNES BETANCOURT | 04/14/2020 | $947.75 | |
| | 2018 | 20752 | 2018-1202575 | LUIS BETANCOURT | 02/27/2019 | $943.35 | |
| | 2017 | 20711 | 2017-2704739 | MARYNES BETANCOURT | 04/30/2018 | $977.41 | |
| | 2016 | 20710 | 2016-3503181 | LUIS BETANCOURT | 02/24/2017 | $918.11 | |
| | 2015 | 20679 | 2015-9970695 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,520.99 | |
| | 2014 | 20631 | 2014-3500992 | ISRAEL PABON | 11/18/2014 | $969.22 | |
| | 2013 | 20655 | 2013-9920088 | ISRAEL PABON | 11/11/2013 | $1,096.06 | |
| | 2012 | 20660 | 2012-1303795 | GREENE MICHAEL J & SUSAN J | 03/27/2013 | $1,050.10 | |
| | 2011 | 20639 | 2011-2604164 | GREENE MICHAEL J & SUSAN J | 03/29/2012 | $1,134.79 | |
| | 2010 | 111953 | 2010-3603772 | GREENE MICHAEL J & SUSAN J | 03/28/2011 | $1,233.93 | |
| | 2009 | 111981 | 2009-1102663 | M GREENE 660378 | 03/25/2010 | $1,413.01 | |
| | 2008 | 111845 | 2008-2501668 | MICHAEL GREENE | 12/29/2008 | $1,682.99 | |
| | 2007 | 111408 | 2007-3203214 | GREENE MICHAEL & SUSAN | 03/27/2008 | $1,940.96 | |
| | 2006 | 111116 | 2006-2703717 | GREENE MICHAEL J & SUSAN J | 03/28/2007 | $1,755.69 | |
| | 2005 | 110795 | 2005-2901878 | GREENE MICHAEL J & SUSAN J | 01/17/2006 | $475.82 | |
| | 2004 | 110526 | 2004-2300373 | GREENE MICHAEL J & SUSAN J | 11/16/2004 | $372.64 | |