Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $187.57 | $187.57 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $32.75 | $32.75 | $0.00 | |
| LOCAL | 3.2990 | $144.43 | $144.43 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $65.67 | $65.67 | $0.00 | |
| Subtotal | 5.5470 | $242.85 | $242.85 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $8.08 | $8.08 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.6989 | $438.50 | $438.50 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $259.18 | $259.18 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $449.32 | $449.32 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 54,606 | 16,000 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 54,606 | 16,000 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 54,606 | 16,000 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 54,606 | 16,000 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 20,606 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 70,606 | 45,606 | 25,000 | |
| COLUMBIA COUNTY SCHOOL BOARD | 70,606 | 25,000 | 45,606 | |
| SUWANNEE RIVER WATER MGT DIST | 70,606 | 45,606 | 25,000 | |
| LAKE SHORE HOSPITAL AUTHORITY | 70,606 | 45,606 | 25,000 | |
LOT 3 BLOCK E GREEN ACRES S/D.329-474, 797-1131,1136, 801-985, 930-601, 939-430, QC 1034-1077, QC 1328-1,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 13586 | 2024-31821 | IDALIA OLIVA G | 01/29/2025 | $2,018.03 | |
| 2023 | 16043 | 2023-2101653 | carlos flores | 01/03/2024 | $1,991.88 | |
| 2022 | 16213 | 2022-9976531 | LERETA | 11/27/2022 | $887.82 | |
| 2021 | 16252 | 2021-9976327 | LERETA | 11/28/2021 | $843.85 | |
| 2020 | 26822 | 2020-9970162 | LERETA | 11/14/2020 | $659.00 | |
| 2019 | 26663 | 2019-9976001 | LERETA | 11/17/2019 | $863.88 | |
| 2018 | 26604 | 2018-9970667 | LERETA | 11/10/2018 | $868.12 | |
| 2017 | 26498 | 2017-9971493 | CORELOGIC | 11/25/2017 | $864.45 | |
| 2016 | 26480 | 2016-9973535 | CORELOGIC | 11/19/2016 | $827.74 | |
| 2015 | 26418 | 2015-9972272 | NATIONSTAR MORTGAGE LLC | 11/21/2015 | $837.23 | |
| 2014 | 26356 | 2014-9974080 | NATIONSTAR MORTGAGE LLC | 11/16/2014 | $830.37 | |
| 2013 | 26419 | 2013-9974528 | HOMESELECT SETTLEMENT SOL. LLC | 11/10/2013 | $830.44 | |
| 2012 | 26407 | 2012-9975145 | HOMESELECT SETTLEMENT SOL. LLC | 11/24/2012 | $736.22 | |
| 2011 | 26438 | 2011-9972998 | AURORA LOAN SERVICES | 11/20/2011 | $765.66 | |
| 2010 | 113116 | 2010-9973751 | AURORA LOAN SERVICES | 11/27/2010 | $769.93 | |
| 2009 | 113145 | 2009-9974908 | AURORA LOAN SERVICES | 11/21/2009 | $781.99 | |
| 2008 | 112970 | 2008-9973133 | FIRST AMERICAN RE TAX SERVICE | 11/16/2008 | $776.09 | |
| 2007 | 112495 | 2007-9973818 | FIRST AMERICAN RE TAX SERVICE | 11/25/2007 | $837.42 | |
| 2006 | 112086 | 2006-9971932 | FIRST AMERICAN RE TAX SERVICE | 11/24/2006 | $844.74 | |
| 2005 | 111682 | 2005-9970878 | BANK OF AMERICA/HOME FOCUS | 11/24/2005 | $758.04 | |
| 2004 | 111315 | 2004-1200001 | BANK OF AMERIC NA | 11/09/2004 | $728.21 | |
| 2003 | 110984 | 2003-9971045 | GMAC MORTGAGE CORPORATION | 11/29/2003 | $712.47 | |
| 2002 | 110850 | 2002-9971675 | GMAC MORTGAGE CORPORATION | 11/30/2002 | $741.24 | |
| 2001 | 110593 | 2001-1200192 | ABSTRACT TITLE | 11/07/2001 | $571.32 | |
| 2000 | 110442 | 2000-2008318 | HOLTON HANSEL L | 07/30/2001 | $672.85 | |
| 1999 | 110255 | 2000-2008318 | HOLTON HANSEL L | 07/30/2001 | $727.97 | |
| 1998 | 110115 | 1998-1005213 | MURRILL DANA H | 04/15/1999 | $547.64 | |
| 1997 | 109778 | 1997-3007166 | MURRILL DANA H | 04/13/1998 | $551.14 | |
| 1996 | 109453 | 1996-3008443 | MURRILL DANA H | 04/08/1997 | $531.68 | |
| 1995 | 109110 | 1995-3006794 | MURRILL DANA H | 03/11/1996 | $498.72 | |
| 1994 | 108972 | 1994-1008328 | % DANA MURRILL | 07/24/1995 | $970.20 | |
| 1994 | 108972.0004 | 1994-1008328 | % DANA MURRILL | 07/24/1995 | $35.70 | |
| 1993 | 108580 | 1993-3007295 | MURRILL DANIEL W | 04/15/1994 | $398.13 | |
| 1992 | 108356 | 1992-1008152 | MURRILL DANIEL W | 05/10/1993 | $469.62 | |
| 1991 | 108209 | 1991-3014532 | MURRILL DANIEL W | 01/29/1992 | $477.38 | |
| 1990 | 8123 | 1990-3004512 | MURRILL DANIEL W | 01/25/1991 | $464.18 | |
| 1989 | 797300.0001 | 1989-3003089 | MURRILL DANIEL W & | 12/11/1989 | $131.01 | |
| 1989 | 797300.0004 | 1989-3010289 | MURRILL DANIEL W & | 08/02/1990 | $112.00 | |
| 1989 | 797300.0004 | 1989-3003089 | MURRILL DANIEL W & | 12/11/1989 | $62.40 | |