Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $280.11 | $280.11 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $26.14 | $26.14 | $0.00 |
| LOCAL | 3.7810 | $132.14 | $132.14 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $52.42 | $52.42 | $0.00 |
| Subtotal | 6.0290 | $210.70 | $210.70 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $12.92 | $12.92 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 14.4137 | $503.73 | $503.73 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 |
| TOTAL | $219.98 | $219.98 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $21.71 | $21.71 | $0.00 |
| 5% CERTIFICATE SALE | $37.27 | $37.27 | $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 | $40.76 | $40.76 | $0.00 |
| TOTAL | $138.49 | $138.49 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 15802 | Delinquent | $1,706.83 | $1,706.83 |
| TOTAL | | | $1,706.83 | $1,706.83 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 11,698 | 23,250 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 11,698 | 23,250 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 11,698 | 23,250 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 11,698 | 23,250 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 34,948 | 0 | 34,948 |
| COLUMBIA COUNTY SCHOOL BOARD | 34,948 | 0 | 34,948 |
| SUWANNEE RIVER WATER MGT DIST | 34,948 | 0 | 34,948 |
| LAKE SHORE HOSPITAL AUTHORITY | 34,948 | 0 | 34,948 |
LOT 11 BLOCK A SOUTHERN HILLSS/D. ORB 715-002(ORB 991-1738 IS A 10 FTEXCEPTION ON ORB 910-311)DC 1003-1361, WD 1003-1362,WD 1115-1208, QC 1293-757,WD 1404-818,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 15750 | 2024-33241 | JOSE GARCIA | 02/04/2025 | $1,343.94 |
| 2023 | 14150 | 2024-33241 | JOSE GARCIA | 02/04/2025 | $1,489.97 |
| 2022 | 14201 | 2022-1504563 | GARCIA R03671-011 | 02/16/2023 | $1,137.61 |
| 2021 | 14367 | 2021-2500852 | INTEGRITY TITLE | 12/29/2021 | $913.68 |
| 2020 | 23027 | 2021-2500852 | INTEGRITY TITLE | 12/29/2021 | $862.20 |
| 2019 | 22918 | 2019-3500923 | LAURENCE LEACH | 11/14/2019 | $894.12 |
| 2018 | 22866 | 2018-1201404 | HAPPY DAYS TRUST | 12/03/2018 | $868.20 |
| 2017 | 22819 | 2017-2701246 | KATHLEEN R LEACH | 11/21/2017 | $845.02 |
| 2016 | 22812 | 2016-3501856 | HAPPY DAYS | 12/09/2016 | $820.71 |
| 2015 | 22776 | 2015-2500797 | HAPPY DAYS TRUST | 12/01/2015 | $423.29 |
| 2014 | 22723 | 2014-3505263 | HAPPY DAYS TRUST | 04/23/2015 | $473.99 |
| 2013 | 22751 | 2013-3503886 | LAWRENCE TIERNEY | 03/28/2014 | $463.17 |
| 2012 | 22755 | 2012-2502647 | TIERNEY LAWERENCE DL | 04/01/2013 | $368.23 |
| 2011 | 22736 | 2011-3206087 | LEACH KATHLEEN | 01/17/2012 | $428.36 |
| 2010 | 115171 | 2011-3206087 | LEACH KATHLEEN | 01/17/2012 | $535.54 |
| 2009 | 115195 | 2011-3206087 | LEACH KATHLEEN | 01/17/2012 | $812.75 |
| 2008 | 115008 | 2009-2301533 | TIERNEY LAWERENCE | 12/17/2009 | $1,224.60 |
| 2007 | 114516 | 2009-2301533 | TIERNEY LAWERENCE | 12/17/2009 | $399.54 |
| 2006 | 114073 | 2006-1104508 | HAILE TITLE COMPANY | 04/04/2007 | $276.04 |
| 2005 | 113645 | 2005-1004846 | SUSAN LAKINS OR JAMES | 03/30/2006 | $218.00 |
| 2003 | 112893 | 2003-1001507 | SUSAN KNOX | 02/19/2004 | $212.85 |
| 1991 | 109782 | 1991-1014193 | VANOVER ROGER & SUSAN J KNOX | 03/30/1992 | $162.00 |
| 1989 | 932000.0001 | 1989-1005121 | VANOVER ROGER | 03/19/1990 | $217.42 |
| 1989 | 932000.0004 | 1989-1005404 | VANOVER ROGER | 03/26/1990 | $50.00 |