Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $143.60 | $143.60 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $13.40 | $13.40 | $0.00 | |
| LOCAL | 4.8510 | $86.90 | $86.90 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $26.87 | $26.87 | $0.00 | |
| Subtotal | 7.0990 | $127.17 | $127.17 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4104 | $7.36 | $7.36 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $17.23 | $17.23 | $0.00 | |
| TOTAL | 16.4864 | $295.36 | $295.36 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $51.59 | $51.59 | $0.00 | |
| TOTAL | $51.59 | $51.59 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 17266 | Delinquent | $78.18 | $78.18 | |
| TOTAL | | | $78.18 | $78.18 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 18,662 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 18,662 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 18,662 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 18,662 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 18,662 | 0 | 18,662 | |
| COLUMBIA COUNTY SCHOOL BOARD | 18,662 | 0 | 18,662 | |
| SUWANNEE RIVER WATER MGT DIST | 18,662 | 0 | 18,662 | |
| LAKE SHORE HOSPITAL AUTHORITY | 18,662 | 0 | 18,662 | |
LOT 18 ICHETUCKNEE MEADOWS S/DORB 831-1341,WD 1084-589,QC 1183-707,CORR QC 1191-153
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 21449 | 2023-1503495 | STAPLETON R03865-018 | 01/09/2024 | $36.81 | |
| 2015 | 20118 | 2015-1200429 | GEORGE AUTO SALES | 11/23/2015 | $346.95 | |
| 2014 | 20071 | 2014-2700989 | GEORGE'S AUTO SALES INC | 12/02/2014 | $347.62 | |
| 2013 | 20095 | 2013-1500814 | MENENDEZ | 11/26/2013 | $381.76 | |
| 2012 | 20096 | 2012-1301348 | MENENDEZ GEORGE E & LORI A | 11/30/2012 | $401.29 | |
| 2011 | 20074 | 2011-1001377 | MENENDEZ GEORGE E & LORI A | 11/29/2011 | $489.97 | |
| 2010 | 116685 | 2010-2701599 | MENENDEZ GEORGE & LORI | 12/02/2010 | $497.99 | |
| 2009 | 116698 | 2009-3200810 | MENENDEZ CARLOS J & TERESITA | 11/19/2009 | $637.96 | |
| 2008 | 116501 | 2008-2900407 | MENENDEZ CARLOS J & TERESITA | 11/18/2008 | $765.33 | |
| 2007 | 116018 | 2007-2301173 | MENENDEZ CARLOS J & TERESITA | 11/21/2007 | $757.19 | |
| 2006 | 115510 | 2006-1101704 | MENENDEZ CARLOS J & TERESITA | 11/28/2006 | $468.53 | |
| 2005 | 115023 | 2005-1103126 | VEASEY WILLIAM M | 03/09/2006 | $409.30 | |
| 2004 | 114549 | 2004-2501109 | VEASEY WILLIAM M | 02/01/2005 | $333.50 | |
| 2003 | 114171 | 2003-2800543 | VEASEY WILLIAM M | 11/25/2003 | $328.33 | |
| 2002 | 113933 | 2002-3101344 | VEASEY WILLIAM M | 01/29/2003 | $339.38 | |
| 2001 | 113577 | 2001-1004306 | VEASEY WILLIAM M | 01/29/2002 | $341.32 | |
| 2000 | 113305 | 2000-3007162 | VEASEY WILLIAM M | 06/07/2001 | $354.06 | |
| 1999 | 112984 | 1999-2007537 | VEASEY WILLIAM M | 04/28/2000 | $305.99 | |
| 1998 | 112769 | 1998-3006589 | VEASEY WILLIAM M | 04/30/1999 | $245.95 | |
| 1997 | 112309 | 1997-1003921 | VEASEY WILLIAM M | 01/30/1998 | $234.56 | |
| 1996 | 111853 | 1996-3005947 | WILLIAM VEASEY | 02/25/1997 | $240.32 | |
| 1995 | 111468 | 1995-1005396 | HAMPTON TAVERN | 03/19/1996 | $244.00 | |
| 1994 | 111308 | 1994-1006573 | BULLARD AUDREY S | 04/17/1995 | $252.25 | |
| 1993 | 110882 | 1993-3004143 | BULLARD AUDREY S | 01/06/1994 | $199.73 | |
| 1992 | 110588 | 1992-1004824 | HAMPTON TAVERN | 01/21/1993 | $197.63 | |
| 1991 | 110378 | 1991-3015015 | BULLARD AUDREY S | 02/18/1992 | $199.29 | |
| 1990 | 10111 | 1990-3004417 | BULLARD AUDREY S | 01/22/1991 | $192.68 | |
| 1989 | 983900.0001 | 1989-3006528 | VEASEY WILLIAM | 03/19/1990 | $194.43 | |
| 1989 | 983900.0004 | 1989-3006528 | VEASEY WILLIAM | 03/19/1990 | $6.01 | |
| 1988 | 943600.0004 | 1989-3005663 | BULLARD AUDREY S | 02/22/1990 | $7.28 | |