Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $35.04 | $0.00 | $35.04 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $3.35 | $0.00 | $3.35 | |
| LOCAL | 3.1430 | $14.09 | $0.00 | $14.09 | |
| CAPITAL OUTLAY | 1.5000 | $6.73 | $0.00 | $6.73 | |
| Subtotal | 5.3910 | $24.17 | $0.00 | $24.17 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $1.32 | $0.00 | $1.32 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $60.53 | $0.00 | $60.53 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $16.58 | $0.00 | $16.58 | |
| TOTAL | $56.33 | $0.00 | $56.33 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 17566 | Delinquent | $608.90 | $608.90 | |
| TOTAL | | | $608.90 | $608.90 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 29,484 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 29,484 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 29,484 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 29,484 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 29,484 | 25,000 | 4,484 | |
| COLUMBIA COUNTY SCHOOL BOARD | 29,484 | 25,000 | 4,484 | |
| SUWANNEE RIVER WATER MGT DIST | 29,484 | 25,000 | 4,484 | |
| LAKE SHORE HOSPITAL AUTHORITY | 29,484 | 25,000 | 4,484 | |
COMM NW COR OF LOT 25 QUAILRIDGE S/D, RUN N 64.43 FTFOR POB, CONT N 260.98 FT, E695.69 FT, SW 747.42 FT TOPOB. ORB 863-406, 961-39,WD 1143-517
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 19489 | 2023-9923791 | ZENAIDA ORTIZ | 02/28/2024 | $527.98 | |
| 2022 | 19411 | 2022-9923403 | ZENAIDA ORTIZ | 02/26/2023 | $501.21 | |
| 2021 | 19326 | 2021-9925485 | ZENAIDA ORTIZ | 06/13/2022 | $549.13 | |
| 2020 | 27133 | 2020-9924603 | ZENAIDA ORTIZ | 04/06/2021 | $250.47 | |
| 2019 | 26973 | 2019-9923204 | ZENAIDA ORTIZ | 03/31/2020 | $425.40 | |
| 2018 | 26914 | 2018-9922567 | ZENAIDA ORTIZ | 03/11/2019 | $421.31 | |
| 2017 | 26803 | 2018-9922567 | ZENAIDA ORTIZ | 03/11/2019 | $536.82 | |
| 2016 | 26781 | 2016-5000734 | ORTIZ ZENAIDA | 03/01/2017 | $388.19 | |
| 2015 | 26716 | 2015-9921505 | ZENAIDA ORTIZ | 03/01/2016 | $376.32 | |
| 2014 | 26654 | 2014-9920803 | ZENAIDA ORTIZ | 02/05/2015 | $385.53 | |
| 2013 | 26717 | 2014-9920803 | ZENAIDA ORTIZ | 02/05/2015 | $512.84 | |
| 2012 | 26703 | 2012-9920526 | ZENAIDA ORTIZ | 02/09/2013 | $322.27 | |
| 2011 | 26737 | 2012-9920523 | ZENAIDA ORTIZ | 02/09/2013 | $447.63 | |
| 2010 | 116972 | 2010-2204936 | ORTIZ ZENAIDA | 01/21/2011 | $371.28 | |
| 2009 | 116975 | 2009-9920680 | ZENAIDA ORTIZ | 03/30/2010 | $443.95 | |
| 2008 | 116777 | 2008-3801021 | ORTIZ ZENAIDA | 03/31/2009 | $564.11 | |
| 2007 | 116292 | 2007-2207264 | MARTIN H E | 02/25/2008 | $1,035.55 | |
| 2006 | 115786 | 2006-2210331 | MARTIN H E | 04/30/2007 | $1,073.30 | |
| 2005 | 115307 | 2005-3202516 | MARTIN H E | 01/30/2006 | $804.19 | |
| 2004 | 114819 | 2004-3000027 | MARTIN H E | 11/29/2004 | $778.01 | |
| 2003 | 114439 | 2003-2901382 | MARTIN H E | 03/31/2004 | $303.76 | |
| 2002 | 114201 | 2002-2400500 | FAIRFAX NURSING CENTER INC | 11/22/2002 | $134.45 | |
| 2001 | 113819 | 2001-1001282 | FAIRFAX NURSING CENTER INC | 11/20/2001 | $135.20 | |
| 2000 | 113545 | 2000-2002822 | FAIRFAX NURSING CENTER INC | 12/05/2000 | $132.11 | |
| 1999 | 113223 | 1999-3002683 | FAIRFAX NURSING CENTER INC | 12/01/1999 | $133.30 | |
| 1998 | 113005 | 1999-1006193 | FAIRFAX NURSING CENTER | 08/21/2000 | $187.62 | |
| 1997 | 112533 | 1999-1006193 | FAIRFAX NURSING CENTER | 08/21/2000 | $214.47 | |
| 1996 | 112071 | 1999-1006193 | FAIRFAX NURSING CENTER | 08/21/2000 | $244.17 | |
| 1995 | 111681 | 1999-1006193 | FAIRFAX NURSING CENTER | 08/21/2000 | $259.76 | |
| 1994 | 111519 | 1999-1006193 | FAIRFAX NURSING CENTER | 08/21/2000 | $329.88 | |
| 1993 | 111090 | 1999-1006193 | FAIRFAX NURSING CENTER | 08/21/2000 | $272.28 | |
| 1989 | 1001900.0001 | 1989-1006002 | BASTIANI RICHARD K & | 04/03/1990 | $119.10 | |
| 1989 | 1001900.0004 | 1989-1006002 | BASTIANI RICHARD K & | 04/03/1990 | $5.26 | |