Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,223.31 | $1,223.31 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $135.04 | $135.04 | $0.00 | |
| LOCAL | 3.1430 | $567.42 | $567.42 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $270.79 | $270.79 | $0.00 | |
| Subtotal | 5.3910 | $973.25 | $973.25 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $45.96 | $45.96 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| TOTAL | 13.4997 | $2,242.54 | $2,242.54 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $285.36 | $285.36 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $475.50 | $475.50 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 213,056 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 213,056 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 213,056 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 213,056 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 213,056 | 50,000 | 163,056 | |
| COLUMBIA COUNTY SCHOOL BOARD | 213,056 | 25,000 | 188,056 | |
| SUWANNEE RIVER WATER MGT DIST | 213,056 | 50,000 | 163,056 | |
| LAKE SHORE HOSPITAL AUTHORITY | 213,056 | 50,000 | 163,056 | |
COMM NW COR OF SE1/4 OF NW1/4, RUN E 521.84 FTFOR POB, CONT E 262.40 FT, S 1382.79 FT TO NR/W WATSON RD, W ALONG R/W 262.76 FT, N 1384.76FT TO POB.PR 970-2273, 1153-822 THRU 843, 1153-30THRU 54, WD 1343-2553, WD 1437-380,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 16048 | 2024-18504 | LERETA | 12/03/2024 | $2,718.04 | |
| 2023 | 13616 | 2023-9976744 | LERETA | 11/26/2023 | $2,645.44 | |
| 2022 | 13430 | 2022-1800461 | Covius Mortgage Solutions | 11/30/2022 | $770.65 | |
| 2021 | 13225 | 2021-1503242 | STANTON R03730-003 | 02/15/2022 | $582.85 | |
| 2020 | 29278 | 2020-2101187 | BRENT E. BARIS, P.A. | 05/10/2021 | $642.83 | |
| 2019 | 29109 | 2020-2101187 | BRENT E. BARIS, P.A. | 05/10/2021 | $799.42 | |
| 2018 | 29044 | 2020-9923709 | THERESA PEREZ | 03/11/2021 | $772.81 | |
| 2017 | 28918 | 2017-5100540 | PEREZ EMILIO 22695 | 01/03/2018 | $575.35 | |
| 2016 | 28894 | 2016-2703315 | AARON N SUMPTER | 02/27/2017 | $592.73 | |
| 2015 | 28815 | 2015-3101607 | AARON N SUMPTER | 12/16/2015 | $586.05 | |
| 2014 | 28742 | 2014-3502221 | AARON SUMPTER | 12/11/2014 | $577.61 | |
| 2013 | 28806 | 2013-1200612 | AARON SUMPTER | 03/06/2014 | $657.95 | |
| 2012 | 28793 | 2012-1503183 | SUMPTER AARON N | 04/15/2013 | $313.77 | |
| 2012 | 28793 | 2012-3501366 | SUMPTER AARON N | 02/12/2013 | $350.00 | |
| 2011 | 28816 | 2011-2301375 | SUMPTER AARON N | 03/09/2012 | $633.16 | |
| 2010 | 115458 | 2010-2201584 | SUMPTER AARON N | 11/19/2010 | $679.34 | |
| 2009 | 115478 | 2009-3201638 | SUMPTER AARON N | 01/26/2010 | $804.42 | |
| 2008 | 115282 | 2008-2603888 | SUMPTER AARON N | 03/20/2009 | $988.39 | |
| 2007 | 114790 | 2007-9920038 | AARON N. SUMPTER | 11/05/2007 | $984.44 | |
| 2006 | 114347 | 2006-9920017 | AARON N. SUMPTER | 11/06/2006 | $902.41 | |
| 2005 | 113916 | 2005-3500136 | SUMPTER AARON N | 12/09/2005 | $520.66 | |
| 2004 | 113521 | 2004-2401212 | SUMPTER AARON N | 01/13/2005 | $365.05 | |
| 2003 | 113161 | 2003-2601560 | SUMPTER AARON N | 02/10/2004 | $370.63 | |