Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $262.42 | $262.42 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $43.00 | $43.00 | $0.00 | |
| LOCAL | 4.3200 | $248.36 | $248.36 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $86.24 | $86.24 | $0.00 | |
| Subtotal | 6.5680 | $377.60 | $377.60 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $13.19 | $13.19 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $31.50 | $31.50 | $0.00 | |
| TOTAL | 15.9477 | $684.71 | $684.71 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $217.78 | $217.78 | $0.00 | |
| SOLID WASTE - ANNUAL | $191.07 | $191.07 | $0.00 | |
| TOTAL | $408.85 | $408.85 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 67,368 | 15,704 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 67,368 | 15,704 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 67,368 | 15,704 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 67,368 | 15,704 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 83,072 | 50,000 | 33,072 | |
| COLUMBIA COUNTY SCHOOL BOARD | 83,072 | 25,000 | 58,072 | |
| SUWANNEE RIVER WATER MGT DIST | 83,072 | 50,000 | 33,072 | |
| LAKE SHORE HOSPITAL AUTHORITY | 83,072 | 50,000 | 33,072 | |
LOT 37 CANNON CREEK ACRES S/D.ORB 462-361, 633-703, 734-836,825-2512,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 12998 | 2024-33765 | RACHEL M KERCADO | 02/06/2025 | $1,269.04 | |
| 2023 | 15011 | 2023-1503589 | KERCADO R03104-038 | 01/16/2024 | $1,216.33 | |
| 2022 | 15920 | 2022-1503514 | KERCADO R03104-038 | 01/05/2023 | $1,158.13 | |
| 2021 | 15957 | 2021-1200095 | KERCADO R03104-038 | 11/15/2021 | $1,085.09 | |
| 2020 | 24947 | 2020-3503464 | HOLDER A R03104-038 | 02/08/2021 | $922.32 | |
| 2019 | 24795 | 2019-3504107 | ANGELINA HOLDER | 02/07/2020 | $1,122.38 | |
| 2018 | 24741 | 2018-1202287 | ANGELINA HOLDER | 01/14/2019 | $1,102.54 | |
| 2017 | 24691 | 2017-3503765 | ANGELINA HOLDER | 02/05/2018 | $1,093.56 | |
| 2016 | 24683 | 2016-2702941 | RACHEL KERCADO | 02/01/2017 | $1,030.23 | |
| 2015 | 24632 | 2015-3502527 | GEORGE KERCADO | 01/22/2016 | $1,040.30 | |
| 2014 | 24571 | 2014-3503220 | GEROGE KERCADO | 01/14/2015 | $1,031.83 | |
| 2013 | 24630 | 2013-3502968 | GEORGE KERCADO | 03/04/2014 | $1,036.71 | |
| 2012 | 24622 | 2012-2602853 | KERCADO GEORGE & RACHEL | 02/25/2013 | $918.65 | |
| 2011 | 24606 | 2011-2603798 | KERCADO GEORGE & RACHEL | 03/08/2012 | $900.14 | |
| 2010 | 112540 | 2010-2302667 | KERCADO GEORGE & RACHEL | 02/08/2011 | $894.26 | |
| 2009 | 112568 | 2009-2207284 | KERCADO GEORGE & RACHEL | 03/05/2010 | $912.55 | |
| 2008 | 112398 | 2008-2501853 | KERCADO GEORGE & RACHEL | 01/06/2009 | $886.46 | |
| 2007 | 111935 | 2007-1101997 | KERCADO GEORGE & RACHEL | 12/27/2007 | $1,056.99 | |
| 2006 | 111586 | 2006-1102865 | BANK OF AMERICA | 01/18/2007 | $1,085.88 | |
| 2005 | 111234 | 2005-3300790 | KERCADO GEORGE & RACHEL | 11/10/2005 | $967.57 | |
| 2004 | 110923 | 2004-2701170 | KERCADO GEORGE & RACHEL | 01/13/2005 | $952.02 | |
| 2003 | 110597 | 2003-1101081 | KERCADO GEORGE & RACHEL | 01/02/2004 | $923.58 | |
| 2002 | 110463 | 2002-2400258 | KERCADO GEORGE & RACHEL | 11/13/2002 | $929.88 | |
| 2001 | 110211 | 2001-1204581 | KERCADO GEORGE & RACHEL | 02/26/2002 | $944.16 | |
| 2000 | 110064 | 2000-2003120 | KERCADO GEORGE & RACHEL | 12/08/2000 | $895.76 | |
| 1999 | 109877 | 1999-3004026 | KERCADO GEORGE & RACHEL | 01/28/2000 | $891.58 | |
| 1998 | 109739 | 1998-3004641 | KERCADO GEORGE & RACHEL | 02/08/1999 | $907.87 | |
| 1997 | 109404 | 1997-1003770 | KERCADO GEORGE & RACHEL | 01/28/1998 | $1,354.24 | |
| 1996 | 109079 | 1996-3004308 | KERCADO GEORGE & RACHEL | 12/30/1996 | $805.75 | |
| 1995 | 108739 | 1995-9970194 | BARNETT MORTGAGE CO | 11/30/1995 | $733.64 | |
| 1994 | 108604 | 1994-9970242 | BARNETT MORTGAGE CO | 11/30/1994 | $526.37 | |
| 1994 | 108604.0004 | 1994-1010775 | CAROL STREER | 08/16/1995 | $35.70 | |
| 1993 | 108216 | 1993-9970230 | BARNETT MORTGAGE CO | 12/08/1993 | $510.17 | |
| 1992 | 107985 | 1992-9970215 | BARNETT MORTGAGE CO | 12/02/1992 | $494.50 | |
| 1991 | 107839 | 1991-9971134 | BARNETT MORTGAGE CO | 11/30/1991 | $584.91 | |
| 1990 | 7745 | 1990-3003642 | BARNETT MORTGAGE CO | 12/26/1990 | $456.53 | |
| 1989 | 759100.0001 | 1989-9970211 | MTG. CO. #508 | 11/30/1989 | $248.01 | |
| 1989 | 759100.0004 | 1990-1000267 | ABSTRACT & TITLE SERVICES | 10/30/1990 | $113.68 | |
| 1989 | 759100.0004 | 1989-9970212 | MTG. CO. #508 | 11/30/1989 | $62.40 | |