Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $479.44 | $479.44 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $44.74 | $44.74 | $0.00 | |
| | LOCAL | 4.3200 | $258.41 | $258.42 | ($0.01) | |
| | CAPITAL OUTLAY | 1.5000 | $89.73 | $89.72 | $0.01 | |
| | Subtotal | 6.5680 | $392.88 | $392.88 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $24.09 | $24.09 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $57.54 | $57.54 | $0.00 | |
| | TOTAL | 15.9477 | $953.95 | $953.95 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Partial Payment | $0.00 | $0.00 | $0.00 | |
| | 3 PENALTY-RE | $19.88 | $19.88 | $0.00 | |
| | 5% CERTIFICATE SALE | $34.13 | $34.13 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $46.00 | $46.00 | $0.00 | |
| | TOTAL | $134.76 | $134.76 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 35,237 | 24,581 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 35,237 | 24,581 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 35,237 | 24,581 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 35,237 | 24,581 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 59,818 | 0 | 59,818 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 59,818 | 0 | 59,818 | |
| | SUWANNEE RIVER WATER MGT DIST | 59,818 | 0 | 59,818 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 59,818 | 0 | 59,818 | |
COMM SW COR, RUN N 30.30 FT TON R/W JOYCE LANE, RUN E 809.29FT FOR POB, RUN N 316.24 FT,E 300.06 FT, S 315.85 FT, W300.06 FT TO POB. (AKA LOTS45 & 46 OAK FOREST S/D UNREC)614-642, 739-177, QC 1005-1211WD 1005-1213, QC 1007-2559,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 14142 | 2025-43592 | SAMUEL ANDREOLAS | 03/25/2026 | $1,121.86 | |
| | 2024 | 14105 | 2024-36605 | SAMUEL / STEPHANI ANDREOLAS | 02/21/2025 | $1,065.25 | |
| | 2023 | 16488 | 2023-9923334 | STEPHANI ANDREOLAS | 02/01/2024 | $1,029.54 | |
| | 2022 | 16131 | 2022-1504922 | ANDREOLAS R03274--045 | 03/03/2023 | $997.05 | |
| | 2021 | 16036 | 2021-2101133 | ALACHUA TITLE SERVICES, LLC | 12/01/2021 | $1,417.56 | |
| | 2020 | 34656 | 2021-1500481 | ALACHUA TITLE | 10/26/2021 | $1,138.29 | |
| | 2019 | 34455 | 2019-9922641 | ALENE PREBYS | 03/08/2020 | $1,022.12 | |
| | 2018 | 34370 | 2018-9922923 | KELSEY GONZALEZ | 03/27/2019 | $978.40 | |
| | 2017 | 34207 | 2018-3503552 | KELSEY GONZALEZ | 01/17/2019 | $788.71 | |
| | 2017 | 34207 | 2017-1302727 | kelsey gonzalez | 04/17/2018 | $300.00 | |
| | 2016 | 34168 | 2016-3504886 | COLIN OSTEEN | 05/30/2017 | $1,041.71 | |
| | 2015 | 34072 | 2015-3210031 | COLIN O'STEEN | 05/19/2016 | $1,482.11 | |
| | 2014 | 33978 | 2015-3210031 | COLIN O'STEEN | 05/19/2016 | $1,226.35 | |
| | 2013 | 34036 | 2013-9992081 | | 11/26/2013 | ($361.27) | |
| | 2013 | 34036 | 2013-3201402 | colin osteen | 11/06/2013 | $1,420.98 | |
| | 2012 | 34017 | 2012-3205203 | O'STEEN COLIN L | 12/31/2012 | $1,320.66 | |
| | 2011 | 34056 | 2011-3211497 | O'STEEN COLIN & BRENDA | 05/02/2012 | $1,534.78 | |
| | 2010 | 113601 | 2010-3800052 | OSTEEN COLIN L | 11/12/2010 | $1,470.64 | |
| | 2009 | 113633 | 2010-2206309 | O'STEEN COLIN & BRENDA | 02/22/2011 | $1,995.79 | |
| | 2008 | 113458 | 2008-3305766 | O'STEEN COLIN | 05/01/2009 | $1,906.92 | |
| | 2007 | 112979 | 2007-2202930 | OSTEEN COLIN L | 11/29/2007 | $774.67 | |
| | 2006 | 112565 | 2006-2208101 | osteen | 03/13/2007 | $811.36 | |
| | 2005 | 112151 | 2006-2208101 | osteen | 03/13/2007 | $851.37 | |
| | 2004 | 111782 | 2004-3300372 | CLEARING ACCOUNT | 05/12/2005 | $237.65 | |
| | 2003 | 111445 | 2003-2900862 | HOMETOWN TITLE | 01/21/2004 | $228.41 | |
| | 2002 | 111307 | 2003-2900862 | HOMETOWN TITLE | 01/21/2004 | $349.13 | |
| | 2001 | 111050 | 2001-1104931 | OSTEEN C L | 07/01/2002 | $327.66 | |
| | 2000 | 110890 | 2001-1105077 | C L OSTEEN | 08/02/2002 | $340.52 | |
| | 1999 | 110685 | 2001-1105077 | C L OSTEEN | 08/02/2002 | $382.71 | |
| | 1998 | 110519 | 2001-1105077 | C L OSTEEN | 08/02/2002 | $439.60 | |
| | 1997 | 110154 | 1997-3008204 | ANDERSON WILLIAM C & LINDA K J | 06/22/1998 | $291.84 | |
| | 1996 | 109821 | 1996-3009998 | ANDERSON WILLIAM C & LINDA K J | 07/07/1997 | $291.84 | |
| | 1995 | 109467 | 1995-3006501 | NORRIS KOBERLEIN & ANDERSON PA | 03/05/1996 | $596.41 | |
| | 1994 | 109322 | 1995-3006501 | NORRIS KOBERLEIN & ANDERSON PA | 03/05/1996 | $96.97 | |
| | 1993 | 108923 | 1993-3005017 | ANDERSON WILLIAM C & LINDA K J | 02/07/1994 | $49.50 | |
| | 1992 | 108695 | 1995-3006501 | NORRIS KOBERLEIN & ANDERSON PA | 03/05/1996 | $199.45 | |
| | 1991 | 108544 | 1993-3005017 | ANDERSON WILLIAM C & LINDA K J | 02/07/1994 | $256.22 | |
| | 1990 | 8372 | 1990-3003511 | ABSTRACT & TITLE | 12/21/1990 | $317.00 | |
| | 1989 | 818300.0001 | 1990-1001452 | ANDERSON WILLIAM C & LINDA K J | 11/27/1990 | $194.71 | |
| | 1989 | 818300.0004 | 1990-1001452 | ANDERSON WILLIAM C & LINDA K J | 11/27/1990 | $166.86 | |