Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $111.53 | $111.53 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $10.41 | $10.41 | $0.00 | |
| | LOCAL | 4.5040 | $62.67 | $62.67 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $20.87 | $20.87 | $0.00 | |
| | Subtotal | 6.7520 | $93.95 | $93.95 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $5.70 | $5.70 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $13.38 | $13.38 | $0.00 | |
| | TOTAL | 16.1383 | $224.56 | $224.56 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $52.13 | $52.13 | $0.00 | |
| | TOTAL | $52.13 | $52.13 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 0 | 14,346 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 0 | 14,346 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 0 | 14,346 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0 | 14,346 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 14,346 | 0 | 14,346 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 14,346 | 0 | 14,346 | |
| | SUWANNEE RIVER WATER MGT DIST | 14,346 | 0 | 14,346 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 14,346 | 0 | 14,346 | |
LOT 8 BLOCK C PICCADILLY PARKSOUTH S/D. ORB 828-606
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 13313 | 2024-901892 | Oscar Gonzalez | 12/03/2024 | $245.10 | |
| | 2023 | 15123 | 2023-9923834 | DEAN DEMOREST | 02/29/2024 | $241.13 | |
| | 2022 | 15051 | 2022-9923028 | DEAN DEMOREST | 02/03/2023 | $210.65 | |
| | 2021 | 15089 | 2021-9925307 | DEAN DEMOREST | 05/12/2022 | $299.88 | |
| | 2020 | 25818 | 2020-9924904 | DEAN DEMOREST | 04/28/2021 | $264.56 | |
| | 2019 | 25657 | 2019-1302381 | DAVID RHODES | 03/23/2020 | $303.26 | |
| | 2018 | 25601 | 2018-3505195 | DAVID RHODES | 03/18/2019 | $306.74 | |
| | 2017 | 25504 | 2017-1201642 | DAVID RHODES | 02/23/2018 | $286.66 | |
| | 2016 | 25490 | 2016-2101402 | DAVID RHODES | 12/27/2016 | $276.69 | |
| | 2015 | 25436 | 2015-3102923 | BEVERLY RHODES | 02/29/2016 | $287.35 | |
| | 2014 | 25370 | 2014-3503382 | DAVID RHODES | 01/29/2015 | $284.96 | |
| | 2013 | 25430 | 2013-1301599 | BEVERLY RHODES | 12/30/2013 | $308.58 | |
| | 2012 | 25419 | 2012-1820205 | RHODES DAVID B & BEVERLY MARIE | 12/31/2012 | $327.29 | |
| | 2011 | 25450 | 2011-1102363 | RHODES DAVID B & BEVERLY MARIE | 12/22/2011 | $396.20 | |
| | 2010 | 112839 | 2010-2204082 | RHODES DAVID B & BEVERLY MARIE | 01/03/2011 | $402.44 | |
| | 2009 | 112868 | 2009-2602671 | RHODES DAVID B & BEVERLY MARIE | 01/29/2010 | $466.63 | |
| | 2008 | 112695 | 2008-3001017 | RHODES DAVID B & BEVERLY MARIE | 12/31/2008 | $501.56 | |
| | 2007 | 112232 | 2007-2302462 | RHODES DAVID B & BEVERLY MARIE | 01/02/2008 | $496.50 | |
| | 2006 | 111822 | 2006-2204990 | RHODES DAVID B & BEVERLY MARIE | 01/04/2007 | $522.19 | |
| | 2005 | 111419 | 2005-2100498 | RHODES DAVID B & BEVERLY MARIE | 11/23/2005 | $334.39 | |
| | 2004 | 111051 | 2004-1100911 | RHODES DAVID B & BEVERLY MARIE | 01/04/2005 | $317.10 | |
| | 2003 | 110723 | 2003-3200338 | RHODES DAVID B & BEVERLY MARIE | 03/31/2004 | $240.77 | |
| | 2002 | 110590 | 2002-1001242 | RHODES DAVID B & BEVERLY MARIE | 12/26/2002 | $236.47 | |
| | 2001 | 110334 | 2001-1004056 | RHODES DAVID B & BEVERLY MARIE | 01/17/2002 | $240.26 | |
| | 2000 | 110185 | 2000-1003156 | RHODES DAVID B & BEVERLY MARIE | 01/03/2001 | $233.21 | |
| | 1999 | 110000 | 1999-3004409 | RHODES DAVID B & BEVERLY MARIE | 02/14/2000 | $240.17 | |
| | 1998 | 109863 | 1998-2005255 | RHODES DAVID B & BEVERLY MARIE | 03/16/1999 | $245.58 | |
| | 1997 | 109528 | 1997-1003804 | RHODES DAVID B & BEVERLY MARIE | 01/28/1998 | $227.72 | |
| | 1996 | 109203 | 1996-1003445 | RHODES DAVID B & BEVERLY MARIE | 12/30/1996 | $84.85 | |
| | 1995 | 108862 | 1995-3003253 | NORTON HOME IMPROVEMENT | 12/05/1995 | $84.39 | |
| | 1994 | 108727 | 1994-1004019 | NORTON HOME IMP CO INC | 01/06/1995 | $85.59 | |
| | 1993 | 108340 | 1993-3002166 | NORTON HOME IMP CO INC | 11/30/1993 | $83.08 | |
| | 1992 | 108109 | 1992-2000481 | NORTON HOME IMP CO INC | 11/18/1992 | $67.78 | |
| | 1991 | 107963 | 1991-2001785 | VERNDALE RENTALS INC | 12/02/1991 | $67.65 | |
| | 1990 | 7869 | 1990-1004354 | NORTON HOME IMP CO INC | 03/01/1991 | $68.14 | |
| | 1989 | 771800.0001 | 1989-3005759 | NORTON HOME IMP CO INC | 02/26/1990 | $67.10 | |
| | 1989 | 771800.0004 | 1989-3005759 | NORTON HOME IMP CO INC | 02/26/1990 | $4.95 | |