Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,957.04 | $0.00 | $2,957.04 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $320.43 | $0.00 | $320.43 | |
| | LOCAL | 3.1430 | $1,346.40 | $0.00 | $1,346.40 | |
| | CAPITAL OUTLAY | 1.5000 | $642.57 | $0.00 | $642.57 | |
| | Subtotal | 5.3910 | $2,309.40 | $0.00 | $2,309.40 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $111.09 | $0.00 | $111.09 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.04 | $0.00 | $0.04 | |
| | TOTAL | 13.4997 | $5,377.57 | $0.00 | $5,377.57 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $297.25 | $0.00 | $297.25 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $495.31 | $0.00 | $495.31 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $176.19 | $0.00 | $176.19 | |
| | TOTAL | $176.19 | $0.00 | $176.19 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 17347 | Delinquent | $6,049.07 | $6,049.07 | |
| | TOTAL | | | $6,049.07 | $6,049.07 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 478,380 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 478,380 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 478,380 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 478,380 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | DOUBLE HOMESTEAD | 25,000 | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 478,380 | 75,000 | 403,380 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 478,380 | 50,000 | 428,380 | |
| | SUWANNEE RIVER WATER MGT DIST | 478,380 | 75,000 | 403,380 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 478,380 | 75,000 | 403,380 | |
N1/2 OF S1/2 OF SE1/4 OF NE1/4 EX RD R/W.593-197, 612-111, 641-384, 807-2274,WD 1038-1720, WD 1446-2704, QC 1471-2780,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 19414 | 2023-2502964 | DULCE BLIUMFELDA | 05/21/2024 | $3,486.12 | |
| | 2023 | 19414 | 2023-1800507 | Bliumfeldas | 04/04/2024 | $2,400.00 | |
| | 2023 | 19414 | 2023-9960073 | WERNER H BLIUMFELDAS | 04/04/2024 | ($4,600.00) | |
| | 2023 | 19414 | 2023-5100878 | WERNER H BLIUMFELDAS | 03/27/2024 | $4,600.00 | |
| | 2022 | 20699 | 2022-2501825 | acura title co | 12/01/2022 | $791.95 | |
| | 2021 | 20627 | 2021-5000993 | JAMES WILLIAM DUNHAM | 04/13/2022 | $61.15 | |
| | 2020 | 22380 | 2020-9921118 | LUCILLE IDAROLA | 11/21/2020 | $55.08 | |
| | 2019 | 22274 | 2019-9922320 | LUCILLE IDAROLA | 02/22/2020 | $59.44 | |
| | 2018 | 22229 | 2018-9922702 | LUCILLE IDAROLA | 03/19/2019 | $59.18 | |
| | 2017 | 22188 | 2017-9921997 | LUCILLE IDAROLA | 02/27/2018 | $58.10 | |
| | 2016 | 22181 | 2016-2704007 | LUCILLE IDAROLA | 03/24/2017 | $111.03 | |
| | 2015 | 22147 | 2015-2300991 | LUCILLE IDAROLA | 11/20/2015 | $104.93 | |
| | 2014 | 22095 | 2014-3102657 | LUCILLE IDAROLA | 02/26/2015 | $104.89 | |
| | 2013 | 22126 | 2013-3102579 | LUCILLE IDAROLA | 04/30/2014 | $104.73 | |
| | 2012 | 22132 | 2012-1603271 | JIM DUNHAM CLASSIC ROOFING INC | 04/29/2013 | $118.40 | |
| | 2011 | 22110 | 2011-9920655 | LUCILLE IDAROLA | 02/29/2012 | $110.99 | |
| | 2010 | 116773 | 2010-2209131 | IDAROLA TERI & LUCILLE (JTWRS) | 04/19/2011 | $114.69 | |
| | 2009 | 116781 | 2009-2503788 | IDAROLA LUCILLE | 05/07/2010 | $134.24 | |
| | 2008 | 116585 | 2008-2501634 | IDAROLA LUCILLE & TERI & | 12/23/2008 | $109.50 | |
| | 2007 | 116102 | 2007-9920438 | Lucille Idarola | 02/28/2008 | $108.40 | |
| | 2006 | 115594 | 2006-9920437 | LUCILLE IDAROLA | 03/30/2007 | $1,300.34 | |
| | 2005 | 115111 | 2005-1005492 | JIM DUNHAM CLASSIC ROOFING INC | 04/25/2006 | $72.12 | |
| | 2004 | 114634 | 2004-3200579 | WEAVER LARRY & JOAN | 11/30/2004 | $48.77 | |
| | 2003 | 114256 | 2003-2500586 | WEAVER JOAN & LARRY | 11/20/2003 | $51.75 | |
| | 2002 | 114018 | 2002-2301123 | WEAVER LARRY & JOAN | 12/31/2002 | $43.26 | |
| | 2001 | 113661 | 2001-1001305 | WEAVER LARRY & JOAN | 11/20/2001 | $47.74 | |
| | 2000 | 113388 | 2000-3003304 | WEAVER LARRY & JOAN | 12/27/2000 | $50.01 | |
| | 1999 | 113070 | 1999-2003417 | WEAVER LARRY & JOAN MARTIN | 12/21/1999 | $51.41 | |
| | 1998 | 112853 | 1998-3004964 | WEAVER JOAN & LARRY | 02/23/1999 | $56.04 | |
| | 1997 | 112384 | 1997-1001707 | WEAVER JOAN & LARRY | 11/25/1997 | $51.00 | |
| | 1996 | 111927 | 1996-3002164 | WEAVER JOAN & LARRY | 11/25/1996 | $49.74 | |
| | 1995 | 111541 | 1995-3005990 | WEAVER LARRY & JOAN | 02/21/1996 | $49.94 | |
| | 1994 | 111381 | 1994-1000678 | WEAVER JACOB & PHYLLIS | 11/08/1994 | $47.98 | |
| | 1993 | 110955 | 1993-3001354 | WEAVER JACOB & PHYLLIS | 11/18/1993 | $45.76 | |
| | 1992 | 110660 | 1992-1001138 | WEAVER JACOB & PHYLLIS | 11/10/1992 | $33.68 | |
| | 1991 | 110450 | 1991-3010222 | WEAVER JACOB & PHYLLIS | 11/06/1991 | $33.61 | |
| | 1990 | 10175 | 1990-3001450 | WEAVER JACOB & PHYLLIS | 11/21/1990 | $32.89 | |
| | 1989 | 990400.0001 | 1989-3001427 | WEAVER JACOB & PHYLLIS | 11/21/1989 | $29.74 | |
| | 1989 | 990400.0004 | 1989-3001427 | WEAVER JACOB & PHYLLIS | 11/21/1989 | $6.96 | |