Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $198.21 | $198.21 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $18.50 | $18.50 | $0.00 | |
| LOCAL | 3.9880 | $98.62 | $98.62 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $37.10 | $37.10 | $0.00 | |
| Subtotal | 6.2360 | $154.22 | $154.22 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $9.49 | $9.49 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $23.79 | $23.79 | $0.00 | |
| TOTAL | 15.5970 | $385.71 | $385.71 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $58.35 | $58.35 | $0.00 | |
| TOTAL | $58.35 | $58.35 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 25,760 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 25,760 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 25,760 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 25,760 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 25,760 | 0 | 25,760 | |
| COLUMBIA COUNTY SCHOOL BOARD | 25,760 | 0 | 25,760 | |
| SUWANNEE RIVER WATER MGT DIST | 25,760 | 0 | 25,760 | |
| LAKE SHORE HOSPITAL AUTHORITY | 25,760 | 0 | 25,760 | |
LOT 5 BLOCK C ICHETUCKNEEPINES S/D. 632-731, QC 1345-501,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 17111 | 2024-901082 | Kristine Morsani | 11/18/2024 | $529.22 | |
| 2023 | 13816 | 2023-9921013 | DENNIS MORSANI | 11/15/2023 | $469.57 | |
| 2022 | 19762 | 2022-9921221 | KRISTINE MORSANI | 11/24/2022 | $424.68 | |
| 2021 | 19690 | 2021-9920987 | KRISTINE MORSANI | 11/16/2021 | $406.78 | |
| 2020 | 18905 | 2020-3001203 | KRISTINE MORSANI | 11/24/2020 | $414.80 | |
| 2019 | 18818 | 2019-1201077 | DENNIS MORSANI JR | 11/25/2019 | $444.06 | |
| 2018 | 18769 | 2018-2701373 | KRISTINE MORSANI | 11/21/2018 | $449.60 | |
| 2017 | 18734 | 2017-1201347 | DENNIS MORSANI JR | 12/21/2017 | $437.41 | |
| 2016 | 18733 | 2016-3503485 | ELIZABETH KAPADIA | 03/06/2017 | $453.32 | |
| 2015 | 18712 | 2015-1201058 | ELIZABETH KAPADIA | 03/10/2016 | $461.94 | |
| 2014 | 18667 | 2014-3504010 | ELIZABETH KAPADIA | 03/05/2015 | $446.33 | |
| 2013 | 18688 | 2013-3102098 | ELIZABETH KAPADIA | 03/24/2014 | $447.20 | |
| 2012 | 18680 | 2012-1303577 | KAPADIA ELIZABETH MORSANI | 03/19/2013 | $400.59 | |
| 2011 | 18660 | 2011-3303222 | KAPADIA ELIZABETH | 03/26/2012 | $488.34 | |
| 2010 | 116526 | 2010-3501547 | KAPADIA ELIZABETH MORSANI | 04/04/2011 | $496.28 | |
| 2009 | 116541 | 2009-2704580 | KAPADIA ELIZABETH MORSANI | 03/26/2010 | $634.78 | |
| 2008 | 116344 | 2008-3103602 | KAPADIA KARL | 04/01/2009 | $760.84 | |
| 2007 | 115855 | 2007-2603660 | KAPADIA ELIZABETH MORSANI | 03/17/2008 | $788.74 | |
| 2006 | 115347 | 2006-3202708 | KAPADIA ELIZABETH MORSANI | 03/29/2007 | $584.76 | |
| 2005 | 114859 | 2005-3501168 | KAPADIA ELIZABETH | 03/30/2006 | $345.45 | |
| 2004 | 114388 | 2004-2501453 | KAPADIA ELIZABETH MORSANI | 03/01/2005 | $269.62 | |
| 2003 | 114013 | 2003-3102070 | KAPADIA ELIZABETH MORSANI | 03/29/2004 | $273.69 | |
| 2002 | 113777 | 2002-2302031 | KAPADIA ELIZABETH MORSANI | 04/07/2003 | $277.13 | |
| 2001 | 113421 | 2001-1103894 | KAPADIA ELIZABETH MORSANI | 03/25/2002 | $278.70 | |
| 2000 | 113149 | 2000-1003643 | MORSANI ELIZABETH | 02/05/2001 | $271.14 | |
| 1999 | 112829 | 1999-1003780 | MORSANI ELIZABETH | 02/28/2000 | $273.61 | |
| 1998 | 112616 | 1998-1002670 | MORSANI ELIZABETH | 12/21/1998 | $210.31 | |
| 1997 | 112157 | 1997-3006092 | KARL OR ELIZABETH KAPADIA | 03/19/1998 | $217.32 | |
| 1996 | 111703 | 1996-1006344 | MORSANI ELIZABETH | 04/01/1997 | $220.41 | |
| 1995 | 111319 | 1995-3000994 | MORSANI ELIZABETH | 11/13/1995 | $212.68 | |
| 1994 | 111158 | 1994-3007285 | KAPADIA KARL N OR ELIZBETH | 04/03/1995 | $222.36 | |
| 1993 | 110731 | 1993-1003620 | MORSANI ELIZABETH | 12/22/1993 | $177.61 | |
| 1992 | 110445 | 1992-3005611 | KAPADIA KARL | 03/30/1993 | $181.18 | |
| 1991 | 110238 | 1991-3013734 | MORSANI ELIZABETH | 12/31/1991 | $175.41 | |
| 1990 | 9966 | 1990-1002086 | KARL KAPADIA | 12/05/1990 | $169.56 | |
| 1989 | 969400.0001 | 1989-3006990 | MORSANI ELIZABETH | 03/27/1990 | $174.72 | |
| 1989 | 969400.0004 | 1989-3006990 | MORSANI ELIZABETH | 03/27/1990 | $5.75 | |