Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $154.43 | $154.43 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $14.78 | $14.78 | $0.00 | |
| LOCAL | 3.2990 | $65.19 | $65.19 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $29.64 | $29.64 | $0.00 | |
| Subtotal | 5.5470 | $109.61 | $109.61 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $6.65 | $6.65 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.6989 | $270.69 | $270.69 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $259.18 | $259.18 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $449.32 | $449.32 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 12,584 | 33,000 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 12,584 | 33,000 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 12,584 | 33,000 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 12,584 | 33,000 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 45,584 | 25,000 | 20,584 | |
| COLUMBIA COUNTY SCHOOL BOARD | 45,584 | 25,000 | 20,584 | |
| SUWANNEE RIVER WATER MGT DIST | 45,584 | 25,000 | 20,584 | |
| LAKE SHORE HOSPITAL AUTHORITY | 45,584 | 25,000 | 20,584 | |
LOT 3 BLK D OLD WIRE FARMS.ORB 804-1435 & ORB 1000-1138QCD 1003-2295, WD 1012-2812,WD 1176-2387
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 17049 | 2024-17041 | LERETA | 11/27/2024 | $1,355.11 | |
| 2023 | 14098 | 2023-2100742 | LERETA LLC | 11/16/2023 | $1,313.23 | |
| 2022 | 19500 | 2022-1800246 | Lereta-Credit Human FCU Mortga | 11/21/2022 | $720.01 | |
| 2021 | 19426 | 2021-5000116 | DOZIER DAVID & JACQUELINE | 11/03/2021 | $661.37 | |
| 2020 | 16975 | 2020-1000307 | Dozier | 11/13/2020 | $482.31 | |
| 2019 | 16899 | 2019-2600639 | DOZIER DAVID & JACQUILINE | 11/19/2019 | $679.98 | |
| 2018 | 16853 | 2018-5100154 | DOZIER DAVID & JACQUELINE | 11/14/2018 | $674.80 | |
| 2017 | 16821 | 2017-5100249 | DOZIER DAVID & JACQUELINE | 11/22/2017 | $664.93 | |
| 2016 | 16824 | 2016-2700241 | DAVID DOZIER | 11/04/2016 | $648.49 | |
| 2015 | 16812 | 2015-1300877 | DAVID & JACQUELINE DOZIER | 12/01/2015 | $664.66 | |
| 2014 | 16771 | 2014-1001142 | DOZIER R03818-183 | 12/08/2014 | $686.76 | |
| 2013 | 16786 | 2013-1501046 | PD BY DAVID DOZIER R03818-183 | 12/09/2013 | $712.41 | |
| 2012 | 16775 | 2012-2200851 | DOZIER DAVID & JACQUELINE | 11/27/2012 | $602.60 | |
| 2011 | 16758 | 2011-2300431 | DOZIER DAVID & JACQUELINE | 12/20/2011 | $700.56 | |
| 2010 | 116470 | 2010-3601214 | DOZIER DAVID & JACQUELINE | 11/30/2010 | $708.68 | |
| 2009 | 116485 | 2009-3201165 | DOZIER DAVID & JACQUELINNE | 12/02/2009 | $1,383.23 | |
| 2008 | 116288 | 2008-3103416 | LAKE CITY PROPERTIES INC | 03/27/2009 | $1,660.86 | |
| 2007 | 115795 | 2007-3306643 | LAKE CITY PROPERTIES INC | 06/16/2008 | $1,942.48 | |
| 2006 | 115286 | 2006-3500932 | LAKE CITY PROPERTIES INC | 04/12/2007 | $1,714.36 | |
| 2005 | 114799 | 2005-3204376 | LAKE CITY PROPERTIES INC | 04/28/2006 | $1,059.97 | |
| 2004 | 114328 | 2004-3300383 | LAKE CITY PROPERTIES INC | 05/17/2005 | $1,078.37 | |
| 2003 | 113954 | 2003-2800472 | IGDALIAS RIVERA | 11/20/2003 | $975.11 | |
| 2002 | 113718 | 2003-1002197 | FIRST AMERICAN TITLE INSURANCE | 04/21/2004 | $1,223.78 | |
| 2001 | 113361 | 2003-1002197 | FIRST AMERICAN TITLE INSURANCE | 04/21/2004 | $1,313.87 | |
| 2000 | 113107 | 2003-2800472 | IGDALIAS RIVERA | 11/20/2003 | $1,403.86 | |
| 1999 | 112791 | 2003-2800472 | IGDALIAS RIVERA | 11/20/2003 | $1,535.86 | |
| 1998 | 112578 | 2003-2800472 | IGDALIAS RIVERA | 11/20/2003 | $1,632.88 | |
| 1997 | 112125 | 2000-1004406 | VERBEL CARLOS A | 03/16/2001 | $1,449.73 | |
| 1996 | 111671 | 1999-1006045 | VERBEL CARLOS A | 08/07/2000 | $1,246.32 | |
| 1995 | 111287 | 2002-2401937 | VERBEL CARLOS A | 05/06/2003 | $518.49 | |
| 1994 | 111125 | 1994-3001610 | OLD WIRE FARMS INC | 11/21/1994 | $202.65 | |
| 1993 | 110698 | 1993-2000154 | OLD WIRE FARMS INC | 11/15/1993 | $198.76 | |
| 1992 | 110411 | 1992-2001304 | OLD WIRE FARMS INC | 12/03/1992 | $196.65 | |
| 1991 | 110204 | 1991-3014592 | OLD WIRE FARMS INC | 01/30/1992 | $200.38 | |