Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $600.19 | $600.19 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $57.45 | $57.45 | $0.00 | |
| | LOCAL | 3.2170 | $247.07 | $247.07 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $115.20 | $115.20 | $0.00 | |
| | Subtotal | 5.4650 | $419.72 | $419.72 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $23.91 | $23.91 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $1,043.83 | $1,043.83 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.19 | $3.19 | $0.00 | |
| | TOTAL | $3.19 | $3.19 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $31.41 | $31.41 | $0.00 | |
| | TOTAL | $31.41 | $31.41 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 16817 | Delinquent | $1,266.18 | $1,266.18 | |
| | TOTAL | | | $1,266.18 | $1,266.18 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 76,800 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 76,800 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 76,800 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 76,800 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 76,800 | 0 | 76,800 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 76,800 | 0 | 76,800 | |
| | SUWANNEE RIVER WATER MGT DIST | 76,800 | 0 | 76,800 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 76,800 | 0 | 76,800 | |
LOT 29 CARDINAL FARMS UNREC:COMM AT THE SE COR OF SEC 11 W4124.45 FT TO POB, CONT W1186.89 FT, N 57 DEG E 1259.17FT, TO A PT ON A CURVE THENCESE ALONG THE CURVE 237.26 FT S8 DEG W 546.22 FT TO POB. AG1034-568, AG 1242-2344,2345, WD
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 13141 | 2023-9925416 | KENYONA PIERRE | 04/29/2024 | $1,078.43 | |
| | 2022 | 20673 | 2022-9925338 | GARDENIA PIERRE | 06/19/2023 | $904.77 | |
| | 2021 | 12572 | 2021-2100930 | RONEL & GARDENIA PIERRE | 11/23/2021 | $680.66 | |
| | 2020 | 14661 | 2020-2700940 | RONEL & GARDENIA PIERRE | 11/12/2020 | $689.45 | |
| | 2019 | 14595 | 2019-1200831 | RONEL PIERRE | 11/19/2019 | $741.26 | |
| | 2018 | 14557 | 2018-3502538 | RONEL PIERRE | 12/11/2018 | $758.89 | |
| | 2017 | 14533 | 2017-2701821 | GARDENIA PIERRE | 11/29/2017 | $693.15 | |
| | 2016 | 14545 | 2016-3501268 | RONEL PIERRE | 11/28/2016 | $693.97 | |
| | 2015 | 14542 | 2015-3104248 | GARDENIA PIERRE | 04/29/2016 | $759.45 | |
| | 2014 | 14506 | 2014-2200391 | PIERRE | 11/13/2014 | $690.12 | |
| | 2013 | 14519 | 2013-3501235 | RONEL PIERRE | 12/12/2013 | $771.74 | |
| | 2012 | 14514 | 2012-2701204 | PIERRE RONEL | 11/28/2012 | $761.76 | |
| | 2011 | 14529 | 2011-1001376 | PIERRE RONEL | 11/29/2011 | $848.30 | |
| | 2010 | 116243 | 2010-3601192 | PIERRE RONEL | 11/30/2010 | $951.61 | |
| | 2009 | 116257 | 2009-3000739 | PIERRE RONEL | 12/01/2009 | $1,108.57 | |
| | 2008 | 116060 | 2008-3101220 | PIERRE RONEL | 12/01/2008 | $1,340.93 | |
| | 2007 | 115564 | 2007-3302501 | PIERRE RONEL & GARDENIA | 12/27/2007 | $1,933.66 | |
| | 2006 | 115057 | 2006-3200975 | PIERRE RONEL & GARDENIA | 12/28/2006 | $1,885.67 | |
| | 2005 | 114570 | 2005-2201727 | PIERRE RONEL | 11/30/2005 | $813.93 | |