Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $382.52 | $0.00 | $382.52 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $46.17 | $0.00 | $46.17 | |
| LOCAL | 3.2170 | $198.55 | $0.00 | $198.55 | |
| CAPITAL OUTLAY | 1.5000 | $92.58 | $0.00 | $92.58 | |
| Subtotal | 5.4650 | $337.30 | $0.00 | $337.30 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $15.24 | $0.00 | $15.24 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.5914 | $735.06 | $0.00 | $735.06 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $285.98 | $0.00 | $285.98 | |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| TOTAL | $484.04 | $0.00 | $484.04 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $36.57 | $0.00 | $36.57 | |
| 5% CERTIFICATE SALE | $62.78 | $0.00 | $62.78 | |
| ADVERTISING - REAL | $31.50 | $0.00 | $31.50 | |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $102.07 | $0.00 | $102.07 | |
| TOTAL | $250.17 | $0.00 | $250.17 | |
| 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 | 51,874 | 20,090 | 1,983 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 64,647 | 20,090 | 1,983 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 51,874 | 20,090 | 1,983 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 51,874 | 20,090 | 1,983 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 73,947 | 25,000 | 48,947 | |
| COLUMBIA COUNTY SCHOOL BOARD | 86,720 | 25,000 | 61,720 | |
| SUWANNEE RIVER WATER MGT DIST | 73,947 | 25,000 | 48,947 | |
| LAKE SHORE HOSPITAL AUTHORITY | 73,947 | 25,000 | 48,947 | |
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 POB.658-695, WD 1085-1913, WD1091-2723, WD 1254-955, WD1289-788, WD 1297-1663, WD
| 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 | |