Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COLUMBIA COUNTY INDUSTRIAL | 0.1240 | $0.05 | $0.05 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8910 | $3.16 | $3.16 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.30 | $0.30 | $0.00 | |
| | LOCAL | 5.2220 | $2.09 | $2.09 | $0.00 | |
| | CAPITAL OUTLAY | 1.7500 | $0.70 | $0.70 | $0.00 | |
| | Subtotal | 7.7200 | $3.09 | $3.09 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4399 | $0.18 | $0.18 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2.0160 | $0.81 | $0.81 | $0.00 | |
| | TOTAL | 18.1909 | $7.29 | $7.29 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $69.58 | $69.58 | $0.00 | |
| | TOTAL | $69.58 | $69.58 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COLUMBIA COUNTY INDUSTRIAL | 0 | 400 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 0 | 400 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 0 | 400 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 0 | 400 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0 | 400 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COLUMBIA COUNTY INDUSTRIAL | 400 | 0 | 400 | |
| | BOARD OF COUNTY COMMISSIONERS | 400 | 0 | 400 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 400 | 0 | 400 | |
| | SUWANNEE RIVER WATER MGT DIST | 400 | 0 | 400 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 400 | 0 | 400 | |
LOTS 3 & 4, ICHETUCKNEEMEADOWS S/D ORB 1035-1092
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 17308 | 2025-16379 | CoreLogic | 12/05/2025 | $881.16 | |
| | 2024 | 17254 | 2024-14964 | 21ST MORTGAGE CORP | 11/25/2024 | $852.64 | |
| | 2023 | 21437 | 2023-1800097 | 21st Mortgage Corp | 11/13/2023 | $838.63 | |
| | 2022 | 20304 | 2022-2100602 | 21 mortgage | 11/21/2022 | $817.39 | |
| | 2012 | 20083 | 2012-1000873 | MENENDEZ CARLOS & SANDY T | 11/14/2012 | $577.85 | |
| | 2011 | 20061 | 2011-2703573 | SANDRA MENENDEZ | 01/30/2012 | $728.17 | |
| | 2010 | 116672 | 2010-5000724 | MENENDEZ CARLOS V & SANDRA T | 03/23/2011 | $755.80 | |
| | 2009 | 116685 | 2009-3200896 | MENENDEZ CARLOS & SANDY T | 11/23/2009 | $73.86 | |
| | 2008 | 116488 | 2008-1103534 | MENENDEZ CARLOS & SANDY T | 03/18/2009 | $76.87 | |
| | 2007 | 116005 | 2007-2205618 | MENENDEZ CARLOS V & SANDRA T | 01/14/2008 | $74.53 | |
| | 2006 | 115497 | 2006-2206935 | MENENDEZ CARLOS J & TERESITA | 02/16/2007 | $68.82 | |
| | 2005 | 115010 | 2005-1002182 | MENENDEZ CARLOS J & TERESITA | 12/19/2005 | $33.55 | |