Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $272.53 | $272.53 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $25.43 | $25.43 | $0.00 | |
| LOCAL | 4.5040 | $153.16 | $153.16 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $51.00 | $51.00 | $0.00 | |
| Subtotal | 6.7520 | $229.59 | $229.59 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $13.92 | $13.92 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $32.71 | $32.71 | $0.00 | |
| TOTAL | 16.1383 | $548.75 | $548.75 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $53.74 | $53.74 | $0.00 | |
| TOTAL | $53.74 | $53.74 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 2,604 | 31,398 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 2,604 | 31,398 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 2,604 | 31,398 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 2,604 | 31,398 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 34,002 | 0 | 34,002 | |
| COLUMBIA COUNTY SCHOOL BOARD | 34,002 | 0 | 34,002 | |
| SUWANNEE RIVER WATER MGT DIST | 34,002 | 0 | 34,002 | |
| LAKE SHORE HOSPITAL AUTHORITY | 34,002 | 0 | 34,002 | |
COMM NE COR & RUN S 1014 FT,W 211 FT TO PT ON W R/W OFCOUNTY MAINTAINED RD & POB,CONT W 648.01 FT, N 507.25 FT,E 648.11 FT TO PT ON W'ERLYR/W OF COUNTY MAINTAINED RD,S 154.20 FT, CONT S 356.60 FTTO POB. ORB 413-438,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 13828 | 2024-903369 | Henrique Hoffmann | 01/15/2025 | $929.33 | |
| 2023 | 15393 | 2023-9922760 | MARIVAL HOFFMAN | 12/30/2023 | $896.49 | |
| 2022 | 15072 | 2022-9921789 | HENRIQUE HOFFMANN | 12/01/2022 | $835.71 | |
| 2021 | 14981 | 2021-9923038 | MARIVALDA HOFFMAN | 01/18/2022 | $850.35 | |
| 2020 | 29118 | 2020-9923409 | MARIVALDA HOFFMANN | 02/28/2021 | $834.54 | |
| 2019 | 28955 | 2019-9922769 | MARIVALDA HOFFMAN | 03/16/2020 | $861.75 | |
| 2018 | 28890 | 2018-9922596 | MARIVALDA HOFFMAN | 03/12/2019 | $828.49 | |
| 2017 | 28767 | 2017-9922822 | MARIVALDA HOFFMAN | 04/01/2018 | $791.20 | |
| 2016 | 28746 | 2016-9922014 | MARIVALDA HOFFMAN | 03/15/2017 | $602.49 | |
| 2015 | 28667 | 2015-9922442 | MARIVALDA HOFFMAN | 05/30/2016 | $661.24 | |
| 2014 | 28594 | 2014-9921148 | MARIVALDA HOFFMAN | 03/17/2015 | $558.39 | |
| 2013 | 28657 | 2013-9921191 | HENRIQUE HOFFMAN | 03/29/2014 | $612.92 | |
| 2012 | 28644 | 2012-9921049 | HENRIQUE HOFFMAN | 03/30/2013 | $615.59 | |
| 2011 | 28668 | 2011-9921043 | HENRIQUE HOFFMAN | 03/31/2012 | $679.80 | |
| 2010 | 113343 | 2010-2400851 | IVR/PAID BY PHONE | 03/31/2011 | $756.62 | |
| 2009 | 113374 | 2009-2400175 | HOFFMAN MARIVALDA | 05/21/2010 | $919.14 | |
| 2008 | 113199 | 2008-2210475 | HOFFMAN HENRIQUE & MARIVALDA | 05/12/2009 | $1,057.66 | |
| 2007 | 112721 | 2007-3501239 | A. QUALITY ROOF MAINTENANCE CO | 04/01/2008 | $1,046.91 | |
| 2006 | 112310 | 2006-3202598 | POPS AUTO SERVICE INC | 03/26/2007 | $1,084.70 | |