Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,210.88 | $1,210.88 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $115.89 | $115.89 | $0.00 |
| LOCAL | 3.1010 | $480.49 | $480.49 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $232.41 | $232.41 | $0.00 |
| Subtotal | 5.3490 | $828.79 | $828.79 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $43.57 | $43.57 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 |
| TOTAL | 13.4453 | $2,083.26 | $2,083.26 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $298.68 | $298.68 | $0.00 |
| SOLID WASTE - ANNUAL | $203.85 | $203.85 | $0.00 |
| TOTAL | $502.53 | $502.53 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 184,735 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 184,735 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 184,735 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 184,735 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| PARTIAL HOMESTEAD | 25,000 |
| HX Additional | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 184,735 | 25,000 | 159,735 |
| COLUMBIA COUNTY SCHOOL BOARD | 184,735 | 25,000 | 159,735 |
| SUWANNEE RIVER WATER MGT DIST | 184,735 | 25,000 | 159,735 |
| LAKE SHORE HOSPITAL AUTHORITY | 184,735 | 25,000 | 159,735 |
E 330 FT OF W 396 FT OF NE1/4 OF NE1/4 EX 2 ACIN ORB 1303-7.WD 1171-2480, LE 1401-92, DC 1431-2340,PB 1443-904,906, LE 1538-1847
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 13945 | 2025-21907 | LAWRENCE RENTZ | 12/17/2025 | $2,585.79 |
| 2024 | 13909 | 2024-24759 | LAWRENCE RENTZ | 12/27/2024 | $2,448.38 |
| 2023 | 15676 | 2023-2502101 | LAWRENCE RENTZ | 01/26/2024 | $2,236.37 |
| 2022 | 15348 | 2022-1502070 | LAWRENCE RENTZ R03242-000 | 12/05/2022 | $2,135.08 |
| 2021 | 15257 | 2021-2501686 | LAWRENCE RENTZ | 02/11/2022 | $1,054.00 |
| 2020 | 30292 | 2020-1503077 | LAWRENCE RENTZ | 05/10/2021 | $919.36 |
| 2019 | 30121 | 2020-3503822 | LONNIE RENTZ R03212-000 | 03/01/2021 | $1,248.10 |
| 2018 | 30046 | 2020-3503821 | LONNIE RENTZ R03242-000 | 03/01/2021 | $1,238.91 |
| 2017 | 29915 | 2018-2601876 | RENTZ LONNIE | 06/12/2019 | $1,217.26 |
| 2016 | 29892 | 2018-2601876 | RENTZ LONNIE | 06/12/2019 | $675.81 |
| 2015 | 29806 | 2015-3801379 | LONNIE RENTZ | 03/28/2016 | $1,382.92 |
| 2014 | 29729 | 2014-3208413 | RENTZ LONNIE | 03/26/2015 | $999.55 |
| 2013 | 29789 | 2013-3502647 | LONNIE RENTZ | 02/19/2014 | $984.92 |
| 2012 | 29777 | 2014-3209884 | LONNIE RENTZ | 04/30/2015 | $1,074.02 |
| 2011 | 29798 | 2013-2603082 | RENTZ LONNIE | 04/29/2014 | $1,063.45 |
| 2010 | 113414 | 2010-3204054 | RENTZ LONNIE | 04/01/2011 | $912.57 |
| 2009 | 113445 | 2009-2604512 | RENTZ LONNIE | 05/03/2010 | $951.50 |
| 2008 | 113271 | 2008-2302913 | RENTZ LONNIE | 04/30/2009 | $944.40 |
| 2007 | 112793 | 2007-2602626 | RENTZ LONNIE | 01/18/2008 | $1,009.25 |
| 2006 | 112380 | 2006-2604545 | RENTZ LONNIE | 03/27/2007 | $716.19 |
| 2005 | 111970 | 2006-3500003 | COMERICA BANK | 10/02/2006 | $711.88 |
| 2004 | 111601 | 2004-2601508 | RENTZ LONNIE | 03/25/2005 | $547.38 |
| 2003 | 111267 | 2003-2602190 | RENTZ, LONNIE | 04/09/2004 | $549.88 |
| 2002 | 111129 | 2002-2501620 | RENTZ LONNIE | 03/31/2003 | $554.94 |
| 2001 | 110872 | 2001-2600106 | LONNIE RENTZ | 05/06/2002 | $574.02 |
| 2000 | 110714 | 2000-3006845 | RENTZ LONNIE | 05/04/2001 | $526.10 |
| 1999 | 110522 | 1999-3005964 | RENTZ LONNIE | 03/31/2000 | $493.10 |
| 1998 | 110380 | 1998-5100278 | RENTZ LONNIE | 04/12/1999 | $484.33 |
| 1997 | 110033 | 1997-3006751 | LONNIE RENTZ | 03/31/1998 | $472.45 |
| 1996 | 109700 | 1996-1004688 | RENTZ LONNIE | 02/24/1997 | $449.60 |
| 1995 | 109350 | 1995-1006158 | RENTZ LONNIE | 04/01/1996 | $616.06 |
| 1994 | 109211 | 1994-1006221 | RENTZ LONNIE | 03/31/1995 | $242.84 |
| 1993 | 108818 | 1993-3008462 | NATIONSCREDIT CORPORATION | 07/22/1994 | $295.15 |
| 1992 | 108588 | 1992-2002597 | RENTZ LONNIE | 03/31/1993 | $422.69 |
| 1991 | 108439 | 1993-3008462 | NATIONSCREDIT CORPORATION | 07/22/1994 | $483.12 |
| 1990 | 8269 | 1993-3008462 | NATIONSCREDIT CORPORATION | 07/22/1994 | $487.12 |
| 1989 | 809000.0004 | 1993-3008462 | NATIONSCREDIT CORPORATION | 07/22/1994 | $290.78 |