Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $564.80 | $564.80 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $54.06 | $54.06 | $0.00 | |
| | LOCAL | 3.6430 | $263.28 | $263.28 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $108.41 | $108.41 | $0.00 | |
| | Subtotal | 5.8910 | $425.75 | $425.75 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $26.13 | $26.13 | $0.00 | |
| | TOTAL | 14.0675 | $1,016.68 | $1,016.68 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $418.04 | $418.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $43.04 | $43.04 | $0.00 | |
| | 5% CERTIFICATE SALE | $73.89 | $73.89 | $0.00 | |
| | ADVERTISING - REAL | $28.50 | $28.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $79.56 | $79.56 | $0.00 | |
| | TOTAL | $242.24 | $242.24 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 16133 | Delinquent | $2,302.16 | $2,302.16 | |
| | 2024 | 16080 | Delinquent | $2,217.94 | $2,217.94 | |
| | TOTAL | | | $4,520.10 | $4,520.10 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 42,211 | 30,060 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 42,211 | 30,060 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 42,211 | 30,060 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 42,211 | 30,060 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 72,271 | 0 | 72,271 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 72,271 | 0 | 72,271 | |
| | SUWANNEE RIVER WATER MGT DIST | 72,271 | 0 | 72,271 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 72,271 | 0 | 72,271 | |
AKA LOT 11-B TURKEY HAVEN S/DUNREC(E1/2 OF LOT 11): COMM NECOR OF SW1/4, RUN S 1335.65 FT,W 1305.72 FT FOR POB, CONT W652.86 FT, S 668.61 FT, E652.86 FT. N 668.61 FT TO POB.ORB 972-757, 975-1686, WD1054-2283. QCD 1074-2192,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 13750 | 2025-201696 | ROGER CULPEPPER 352-359-6678 | 03/18/2026 | $2,170.77 | |
| | 2022 | 13561 | 2022-9924990 | DON DEPAULIS | 05/04/2023 | $1,688.19 | |
| | 2021 | 13357 | 2022-9924990 | DON DEPAULIS | 05/04/2023 | $1,676.96 | |
| | 2020 | 29680 | 2020-1500959 | TORNINCASA B | 12/03/2020 | $1,164.75 | |
| | 2019 | 29510 | 2019-3502137 | BARBARA TORNINCASA | 12/03/2019 | $1,387.12 | |
| | 2018 | 29441 | 2018-1200087 | ANNA LILOVICH | 11/01/2018 | $1,364.72 | |
| | 2017 | 29313 | 2017-4100823 | LILOVICH R03737-126 | 11/14/2017 | $1,313.97 | |
| | 2016 | 29288 | 2016-2600514 | LILOVICH ANNA | 11/17/2016 | $1,291.80 | |
| | 2015 | 29207 | 2016-2600515 | LILOVICH ANNA | 11/17/2016 | $1,581.91 | |
| | 2014 | 29134 | 2014-2500472 | GEORGE LILOVICH | 11/14/2014 | $1,289.47 | |
| | 2013 | 29197 | 2013-3500951 | BARBARA TORNINCASA | 12/02/2013 | $1,335.61 | |
| | 2012 | 29187 | 2012-3100919 | ANNA LILOVICH | 02/20/2013 | $1,275.79 | |
| | 2011 | 29212 | 2011-3302616 | TORNINCASA BARBARA & LILOVICH | 02/21/2012 | $1,348.29 | |
| | 2010 | 115489 | 2010-2303243 | LILOVICH ANNA B | 03/28/2011 | $1,449.83 | |
| | 2009 | 115509 | 2009-3301865 | BARBARA TORNINCASA | 12/18/2009 | $1,555.27 | |
| | 2008 | 115313 | 2008-2702653 | TORNINCASA MARIO J & B SUSAN | 01/27/2009 | $665.51 | |
| | 2007 | 114821 | 2007-2701325 | ANNA B LILOVICH | 11/28/2007 | $675.56 | |
| | 2006 | 114379 | 2006-2501675 | ANN LILOVICH | 12/19/2006 | $662.21 | |