Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $630.64 | $630.64 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $67.55 | $67.55 | $0.00 | |
| | LOCAL | 3.1430 | $283.85 | $283.85 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $135.46 | $135.46 | $0.00 | |
| | Subtotal | 5.3910 | $486.86 | $486.86 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $23.70 | $23.70 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,141.21 | $1,141.21 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $288.10 | $288.10 | $0.00 | |
| | SOLID WASTE - ANNUAL | $194.10 | $194.10 | $0.00 | |
| | TOTAL | $482.20 | $482.20 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 82,343 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 92,155 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 82,343 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 82,343 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 82,343 | 0 | 82,343 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 92,155 | 0 | 92,155 | |
| | SUWANNEE RIVER WATER MGT DIST | 82,343 | 0 | 82,343 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 82,343 | 0 | 82,343 | |
COMM SE COR OF NE1/4 OF SE1/4,N 506 FT TO POB, W 863.41 FT,N 253 FT, E 863.49 FT, S 253 FTTO POB. EX ADDN'T RD R/W TAKEN PRCL#112 AS DESC ORB 1218-623.620-146, 720-443, 789-2009,WD 1038-1242. WD 1038-1244,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 15221 | 2025-18772 | EDUARDO FLORERZ | 12/05/2025 | $1,814.85 | |
| | 2024 | 15175 | 2024-32497 | FLOREZ EDUARDO E | 01/31/2025 | $1,623.41 | |
| | 2023 | 12990 | 2023-1503651 | EDUARDO FLOEZ | 01/19/2024 | $1,545.48 | |
| | 2022 | 14031 | 2022-2502843 | EDUARDO FLOREZ | 01/04/2023 | $1,372.27 | |
| | 2021 | 14068 | 2021-9923680 | EDUARDOI FLOREZ | 02/28/2022 | $1,305.99 | |
| | 2020 | 14494 | 2020-9923953 | EDUARDO FLOREZ | 03/19/2021 | $1,055.50 | |
| | 2019 | 14427 | 2019-9923772 | EDUARDO FLOREZ | 04/15/2020 | $1,300.21 | |
| | 2018 | 14388 | 2018-9922594 | EDUARDO FLOREZ | 03/12/2019 | $1,261.15 | |
| | 2017 | 14364 | 2017-9922946 | EDUARDO FLOREZ | 04/13/2018 | $1,240.77 | |
| | 2016 | 14377 | 2016-4103894 | EDUARDO R03564-002 | 03/31/2017 | $769.31 | |
| | 2015 | 14375 | 2015-1104555 | DE FLOREZ STELLA BEDOYA TAXES | 04/14/2016 | $979.77 | |
| | 2014 | 14340 | 2014-3208513 | eduardo \florez | 03/27/2015 | $891.06 | |
| | 2013 | 14353 | 2013-3208550 | eduardo florez | 03/21/2014 | $943.35 | |
| | 2012 | 14347 | 2012-3209603 | FLOREZ EDUARDO A | 03/27/2013 | $832.86 | |
| | 2011 | 14361 | 2011-3208446 | DE FLOREZ STELLA BEDOYA | 03/05/2012 | $895.77 | |
| | 2010 | 114618 | 2010-2206280 | DE FLOREZ STELLA BEDOYA | 02/22/2011 | $928.57 | |
| | 2009 | 114648 | 2009-2208094 | DE FLOREZ STELLA BEDOYA | 03/23/2010 | $842.54 | |
| | 2008 | 114464 | 2008-2207817 | DE FLOREZ STELLA BEDOYA | 03/09/2009 | $1,006.37 | |
| | 2007 | 113976 | 2007-3800523 | FLOREZ EDUARDO ENRIQUE | 03/31/2008 | $1,042.32 | |
| | 2006 | 113542 | 2006-2304748 | FLOREZ EDUARDO | 05/30/2007 | $1,131.81 | |
| | 2005 | 113118 | 2005-2704635 | DE FLOREZ STELLA BEDOYA | 03/29/2006 | $752.60 | |
| | 2004 | 112744 | 2004-1101100 | AMERICAN TITTLE | 02/21/2005 | $630.64 | |
| | 2003 | 112394 | 2003-3102546 | DICKS LENVIL/SAM KARI | 04/30/2004 | $648.41 | |
| | 2002 | 112251 | 2002-1102552 | SAM KARI | 04/29/2003 | $690.94 | |
| | 2001 | 111980 | 2001-2700303 | DICKS LENVIL H/SAM KARI | 04/30/2002 | $693.45 | |
| | 2000 | 111803 | 2000-3006854 | DICKS LENVIL H | 05/07/2001 | $601.46 | |
| | 1999 | 111580 | 1999-2008051 | DICKS LENVIL H | 05/30/2000 | $616.92 | |
| | 1998 | 111419 | 1998-1002174 | DICKS LENVIL H | 12/03/1998 | $567.69 | |
| | 1997 | 111046 | 1997-1002602 | DICKS LENVIL H | 12/04/1997 | $319.76 | |
| | 1996 | 110698 | 1996-2001133 | DICKS LENVIL H | 12/04/1996 | $324.30 | |
| | 1995 | 110340 | 1995-6100140 | DICKS LENVIL H | 12/01/1995 | $325.97 | |
| | 1994 | 110192 | 1994-6100192 | DICKS LENVIL H | 12/01/1994 | $287.73 | |
| | 1993 | 109783 | 1993-3003446 | CAVALIERI ANTHONY | 12/20/1993 | $322.06 | |
| | 1992 | 109509 | 1992-1006221 | CAVALIERI ANTHONY | 03/11/1993 | $247.07 | |
| | 1991 | 109332 | 1991-3014003 | CAVALIERI ANTHONY | 01/03/1992 | $239.22 | |
| | 1990 | 9137 | 1990-3001865 | CAVALIERI ANTHONY | 11/27/1990 | $225.65 | |
| | 1989 | 888100.0001 | 1989-3002196 | DICKS LENVIL H | 11/30/1989 | $223.52 | |
| | 1989 | 888100.0004 | 1989-3002196 | DICKS LENVIL H | 11/30/1989 | $10.63 | |