Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,814.26 | $1,814.26 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $173.64 | $173.64 | $0.00 | |
| | LOCAL | 3.1430 | $729.65 | $729.65 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $348.23 | $348.23 | $0.00 | |
| | Subtotal | 5.3910 | $1,251.52 | $1,251.52 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $68.16 | $68.16 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $3,133.96 | $3,133.96 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 241,824 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 241,824 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 241,824 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 241,824 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 241,824 | 0 | 241,824 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 241,824 | 0 | 241,824 | |
| | SUWANNEE RIVER WATER MGT DIST | 241,824 | 0 | 241,824 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 241,824 | 0 | 241,824 | |
AKA LOT 8-A BIG OAKS UNREC: COMM AT NE COR OFSEC, RUN W 784.29 FT, S 770.98 FT, W 570.83 FTFOR POB, S 382.21 FT W 569.99 FT, N 382.21 FT, E570.04 FT TO POB.1026-2004, LE 1404-2091, DC 1435-1999,WD 1472-563, WD 1498-988, DC 1505-144,WD 1512-1017, WD 1514-925,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 16008 | 2024-18504 | LERETA | 12/03/2024 | $3,606.32 | |
| | 2023 | 13477 | 2023-9971219 | CORELOGIC | 11/25/2023 | $714.97 | |
| | 2022 | 13293 | 2022-9972635 | CORELOGIC | 11/27/2022 | $2,193.67 | |
| | 2021 | 13088 | 2021-9920856 | DONNA GRODZKI | 11/13/2021 | $1,104.10 | |
| | 2020 | 27030 | 2020-2700388 | GRODZKI R03717-136 | 11/03/2020 | $913.59 | |
| | 2019 | 26870 | 2019-3500265 | MARION GRODZKI | 11/04/2019 | $1,116.02 | |
| | 2018 | 26811 | 2018-2700306 | MARION GRODZKI | 11/05/2018 | $1,107.57 | |
| | 2017 | 26704 | 2017-2700263 | MARION J GRODSKI | 11/06/2017 | $1,087.60 | |
| | 2016 | 26686 | 2016-1000473 | Grodzki | 11/04/2016 | $1,068.17 | |
| | 2015 | 26623 | 2015-3500200 | MARION GRODZKI | 11/03/2015 | $1,092.70 | |
| | 2014 | 26562 | 2014-3000319 | marion grodzki | 11/03/2014 | $1,095.22 | |
| | 2013 | 26625 | 2013-2300488 | GRODZKI MARION | 11/07/2013 | $1,148.20 | |
| | 2012 | 26611 | 2012-2600462 | GRODZKI MARION J | 11/06/2012 | $1,051.25 | |
| | 2011 | 26646 | 2011-2700946 | GRODZKI MARION J | 11/10/2011 | $1,133.34 | |
| | 2010 | 115424 | 2010-2300524 | GRODZKI MARION J | 11/12/2010 | $1,229.66 | |
| | 2009 | 115446 | 2009-3300813 | GRODZKI MARION J | 11/16/2009 | $1,280.27 | |
| | 2008 | 115251 | 2008-3100634 | GRODZKI MARION J | 11/13/2008 | $1,267.47 | |
| | 2007 | 114759 | 2007-3300601 | GRODZKI MARION J | 11/05/2007 | $742.87 | |
| | 2006 | 114317 | 2006-1000654 | GRODZKI MARION J | 11/09/2006 | $745.52 | |
| | 2005 | 113887 | 2005-2700644 | GRODZKI MARION J | 11/04/2005 | $663.10 | |