Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $583.73 | $583.73 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $56.27 | $56.27 | $0.00 |
| LOCAL | 3.1010 | $233.27 | $233.27 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $112.84 | $112.84 | $0.00 |
| Subtotal | 5.3490 | $402.38 | $402.38 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $21.00 | $21.00 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.4453 | $1,007.12 | $1,007.12 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $3.83 | $3.83 | $0.00 |
| TOTAL | $3.83 | $3.83 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 77,004 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 77,554 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 77,004 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 77,004 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 77,004 | 0 | 77,004 |
| COLUMBIA COUNTY SCHOOL BOARD | 77,554 | 0 | 77,554 |
| SUWANNEE RIVER WATER MGT DIST | 77,004 | 0 | 77,004 |
| LAKE SHORE HOSPITAL AUTHORITY | 77,004 | 0 | 77,004 |
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 |
| 2025 | 13863 | 2025-902859 | Henrique Hoffmann | 12/15/2025 | $1,010.95 |
| 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 |