Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $302.54 | $302.54 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $28.24 | $28.24 | $0.00 | |
| | LOCAL | 3.9880 | $150.54 | $150.54 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $56.62 | $56.62 | $0.00 | |
| | Subtotal | 6.2360 | $235.40 | $235.40 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $14.49 | $14.49 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $36.31 | $36.31 | $0.00 | |
| | TOTAL | 15.5970 | $588.74 | $588.74 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $189.66 | $189.66 | $0.00 | |
| | TOTAL | $409.64 | $409.64 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $29.95 | $29.95 | $0.00 | |
| | 5% CERTIFICATE SALE | $51.42 | $51.42 | $0.00 | |
| | ADVERTISING - REAL | $22.50 | $22.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $55.61 | $55.61 | $0.00 | |
| | TOTAL | $175.73 | $175.73 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 15259 | Delinquent | $1,371.90 | $1,371.90 | |
| | 2023 | 12903 | Delinquent | $1,469.27 | $1,469.27 | |
| | TOTAL | | | $2,841.17 | $2,841.17 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 44,511 | 16,316 | 1,920 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 44,511 | 16,316 | 1,920 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 44,511 | 16,316 | 1,920 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 44,511 | 16,316 | 1,920 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 62,747 | 25,000 | 37,747 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 62,747 | 25,000 | 37,747 | |
| | SUWANNEE RIVER WATER MGT DIST | 62,747 | 25,000 | 37,747 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 62,747 | 25,000 | 37,747 | |
COMM SW COR OF SE1/4 OF SW1/4,RUN E 25 FT FOR POB, RUN NALONG E R/W OF SW SHERLOCK TER336.21 FT, E 1296.08 FT, S336.21 FT, W 1295.94 FT TO POB658-695, WD 1085-1913, WD 1091-2723, WD 1254-955, WD 1289-788, WD 1297-1663, WD 1368-
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 14413 | 2024-2672 | ADRIAN GARCIA | 10/16/2024 | $1,300.65 | |
| | 2021 | 12478 | 2021-2501926 | ADRIAN GARCIA | 02/24/2022 | $999.87 | |
| | 2020 | 14577 | 2021-2102333 | ADRIAN GARCIA | 02/23/2022 | $898.03 | |
| | 2019 | 14510 | 2021-2102333 | ADRIAN GARCIA | 02/23/2022 | $1,174.11 | |
| | 2018 | 14472 | 2020-3503263 | ADRIAN G R03582-009 | 01/22/2021 | $922.20 | |
| | 2017 | 14448 | 2019-2704839 | GARCIA R03582-009 | 02/28/2020 | $907.60 | |
| | 2016 | 14461 | 2017-3507022 | ANDY GARCIA | 08/24/2018 | $867.67 | |
| | 2015 | 14459 | 2015-3502843 | COURTLAND TITLE SERVICES | 02/08/2016 | $1,138.82 | |
| | 2014 | 14423 | 2015-3502843 | COURTLAND TITLE SERVICES | 02/08/2016 | $1,428.65 | |
| | 2013 | 14437 | 2015-3502843 | COURTLAND TITLE SERVICES | 02/08/2016 | $1,501.14 | |
| | 2012 | 14432 | 2012-3503523 | GARCIA ADRIAN & STEPHANIE IVR | 07/30/2013 | $1,395.47 | |
| | 2011 | 40007 | 2012-3503523 | GARCIA ADRIAN & STEPHANIE IVR | 07/30/2013 | $1,445.27 | |
| | 2009 | 114730.0001 | 2011-2401115 | IVR | 04/25/2012 | $1,321.72 | |