Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $721.09 | $721.09 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $87.54 | $87.54 | $0.00 | |
| LOCAL | 3.2990 | $386.04 | $386.04 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $175.53 | $175.53 | $0.00 | |
| Subtotal | 5.5470 | $649.11 | $649.11 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $31.08 | $31.08 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.6989 | $1,401.29 | $1,401.29 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $270.26 | $270.26 | $0.00 | |
| SOLID WASTE - ANNUAL | $196.08 | $196.08 | $0.00 | |
| TOTAL | $466.34 | $466.34 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 16783 | Delinquent | $0.01 | $1,313.74 | |
| TOTAL | | | $0.01 | $1,313.74 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 83,081 | 60,120 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 83,081 | 60,120 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 83,081 | 60,120 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 83,081 | 60,120 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 143,201 | 50,000 | 93,201 | |
| COLUMBIA COUNTY SCHOOL BOARD | 143,201 | 25,000 | 118,201 | |
| SUWANNEE RIVER WATER MGT DIST | 143,201 | 50,000 | 93,201 | |
| LAKE SHORE HOSPITAL AUTHORITY | 143,201 | 50,000 | 93,201 | |
BEG NW COR OF SW1/4 OF SE1/4,RUN E 636.65 FT, S 664.21 FT,W 657.85 FT, N 665.49 FT, E19.33 FT TO POB. (AKA LOT 10SOUTHFORK S/D UNREC)877-312,902-1395,WD 1122-565,QC 1223-1361, WD 1415-1631,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 16783 | 2024-8920 | JOSE RODRIGUEZ | 11/12/2024 | $3,500.00 | |
| 2023 | 14763 | 2023-9920808 | JOSE RODRIGUEZ | 11/12/2023 | $1,871.01 | |
| 2022 | 20537 | 2022-1504779 | RODRIGUEZ R03814-110 | 02/28/2023 | $1,867.63 | |
| 2021 | 14409 | 2021-3303061 | R03814-110 RODRIGUEZ ANA | 11/24/2021 | $2,020.14 | |
| 2020 | 13568 | 2020-3102190 | ana iris rodriguez | 11/12/2020 | $673.70 | |
| 2019 | 13510 | 2019-9923220 | GAIL BOYLAN | 03/31/2020 | $930.79 | |
| 2018 | 13476 | 2018-9923283 | GAIL BOYLAN | 04/03/2019 | $963.31 | |
| 2017 | 13447 | 2017-2704954 | GAIL M BOYLAN | 05/21/2018 | $1,287.40 | |
| 2016 | 13459 | 2016-3504825 | GAIL BOYLAN | 05/22/2017 | $1,224.53 | |
| 2015 | 13455 | 2015-3504767 | GAIL BOYAN | 05/31/2016 | $1,235.90 | |
| 2014 | 13428 | 2014-1003891 | BOYLAN R03814-110 | 05/15/2015 | $1,175.50 | |
| 2013 | 13437 | 2013-3502935 | GAIL BOYLAN | 03/03/2014 | $1,097.21 | |
| 2012 | 13426 | 2012-1003405 | BOYLAN JAMES H | 02/27/2013 | $994.07 | |
| 2011 | 13439 | 2011-2502801 | BOYLAN JAMES H & GAIL M | 02/28/2012 | $966.21 | |
| 2010 | 116207 | 2010-2704356 | BOYLAN JAMES H & GAIL M | 04/25/2011 | $1,001.32 | |
| 2009 | 116221 | 2009-2704831 | BOYLAN JAMES H & GAIL M | 03/31/2010 | $981.38 | |
| 2008 | 116024 | 2008-1103829 | BOYLAN JAMES H & GAIL M | 03/31/2009 | $1,391.02 | |
| 2007 | 115528 | 2007-2603762 | BOYLAN JAMES H & GAIL M | 03/20/2008 | $1,111.40 | |
| 2007 | 115528 | 2006-2212055 | provident title and mortgage | 06/18/2007 | $311.85 | |
| 2006 | 115020 | 2006-2212055 | provident title and mortgage | 06/18/2007 | $1,305.16 | |
| 2006 | 115020 | 2005-2606500 | CHARLES KARESA G | 08/02/2006 | $214.16 | |
| 2005 | 114533 | 2005-3501591 | CHARLES KARESA G | 05/30/2006 | $857.19 | |
| 2004 | 114133 | 2006-2212055 | provident title and mortgage | 06/18/2007 | $975.39 | |
| 2003 | 113764 | 2003-2201137 | CHARLES KARESA G | 05/03/2004 | $602.96 | |
| 2002 | 113533 | 2002-2801706 | CHARLES KARESA G | 05/01/2003 | $588.67 | |
| 2001 | 113208 | 2001-1006827 | CHARLES KARESA G | 04/03/2002 | $574.81 | |
| 2000 | 112971 | 2005-3501504 | CHARLES KARESA G | 05/01/2006 | $439.86 | |
| 2000 | 112971 | 2003-1300562 | OFFICE OF THE CHAPTER 13 | 03/29/2004 | $3.86 | |
| 2000 | 112971 | 2003-2200827 | CHPT 13 KNOXVILLE | 02/23/2004 | $35.20 | |
| 2000 | 112971 | 2003-1200067 | OFFICE OF THE CHPT 13 TRUSTEE | 12/18/2003 | $35.51 | |
| 2000 | 112971 | 2002-2201044 | OFFICE OF CHPT 13 TENN | 09/26/2003 | $17.50 | |
| 2000 | 112971 | 2002-2201006 | GWENDOLYN KERNEY CHPT 13/TENN | 09/04/2003 | $39.68 | |
| 2000 | 112971 | 2002-2200902 | CHPT 13 TRUSTEE/TENN | 07/29/2003 | $79.34 | |
| 2000 | 112971 | 2002-2200418 | GWENDOLYN K KERNEY CH13 TRUS | 02/20/2003 | $42.35 | |
| 2000 | 112971 | 2002-2200379 | GWENDOLYN KERNEY TRS CH 13 | 02/10/2003 | $21.18 | |
| 2000 | 112971 | 2002-2200080 | GWENDOLYN M KERNEY TRUSTEE | 11/08/2002 | $26.96 | |
| 2000 | 112971 | 2001-2200468 | GWENDOLYN KERNEY TRUSTEE | 09/05/2002 | $20.74 | |
| 2000 | 112971 | 2001-2200384 | GWENDOLYN KERNEY TRUSTEE | 07/31/2002 | $23.66 | |
| 2000 | 112971 | 2001-2200343 | GWENDOLYN KERNEY TRUSTEE | 07/05/2002 | $33.62 | |
| 2000 | 112971 | 2001-2200301 | GWENDOLYN M KERNEY | 06/13/2002 | $59.64 | |
| 2000 | 112971 | 2001-2200268 | GWENDOLYN KERNEY TRUSTEE | 05/17/2002 | $34.24 | |
| 1999 | 112703 | 2003-1300562 | OFFICE OF THE CHAPTER 13 | 03/29/2004 | $65.74 | |
| 1999 | 112703 | 2003-2200827 | CHPT 13 KNOXVILLE | 02/23/2004 | $35.20 | |
| 1999 | 112703 | 2003-1200067 | OFFICE OF THE CHPT 13 TRUSTEE | 12/18/2003 | $35.51 | |
| 1999 | 112703 | 2002-2201044 | OFFICE OF CHPT 13 TENN | 09/26/2003 | $17.50 | |
| 1999 | 112703 | 2002-2201006 | GWENDOLYN KERNEY CHPT 13/TENN | 09/04/2003 | $39.66 | |
| 1999 | 112703 | 2002-2200902 | CHPT 13 TRUSTEE/TENN | 07/29/2003 | $79.33 | |
| 1999 | 112703 | 2002-2200418 | GWENDOLYN K KERNEY CH13 TRUS | 02/20/2003 | $42.35 | |
| 1999 | 112703 | 2002-2200379 | GWENDOLYN KERNEY TRS CH 13 | 02/10/2003 | $21.17 | |
| 1999 | 112703 | 2002-2200080 | GWENDOLYN M KERNEY TRUSTEE | 11/08/2002 | $26.96 | |
| 1999 | 112703 | 2001-2200468 | GWENDOLYN KERNEY TRUSTEE | 09/05/2002 | $20.69 | |
| 1999 | 112703 | 2001-2200384 | GWENDOLYN KERNEY TRUSTEE | 07/31/2002 | $23.32 | |
| 1999 | 112703 | 2001-2200343 | GWENDOLYN KERNEY TRUSTEE | 07/05/2002 | $32.22 | |
| 1999 | 112703 | 2001-2200301 | GWENDOLYN M KERNEY | 06/13/2002 | $55.45 | |
| 1999 | 112703 | 2001-2200268 | GWENDOLYN KERNEY TRUSTEE | 05/17/2002 | $31.22 | |
| 1999 | 112703 | 2001-1206025 | GWENDOLYN M KERNEY | 04/02/2002 | $65.88 | |
| 1999 | 112703 | 2001-1204028 | GWENDOLYN M KERNEY CHPT 13 | 02/04/2002 | $35.00 | |
| 1999 | 112703 | 2001-1202868 | GWENDOLYN M KERNEY CHPT 13 | 12/27/2001 | $69.03 | |
| 1999 | 112703 | 2001-1201248 | GWENDOLYN KERNEY CHPT 13 | 11/27/2001 | $20.29 | |
| 1999 | 112703 | 2001-1100153 | GWENDOLYN KERNEY | 10/19/2001 | $17.50 | |