Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $20.76 | $20.76 | $0.00 | |
| | LOCAL | 3.2170 | $89.31 | $89.31 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $41.65 | $41.65 | $0.00 | |
| | Subtotal | 5.4650 | $151.72 | $151.72 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $5.98 | $5.98 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $157.70 | $157.70 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $464.68 | $464.68 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 46,517 | 12,400 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 46,517 | 12,400 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 46,517 | 12,400 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 46,517 | 12,400 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 8,917 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 20,000 | |
| | WIDOWER | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 58,917 | 58,917 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 58,917 | 30,000 | 28,917 | |
| | SUWANNEE RIVER WATER MGT DIST | 58,917 | 38,917 | 20,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 58,917 | 38,917 | 20,000 | |
W1/2 OF LOT 2 ROLLING ACRESADD'N. ORB 935-1513, WD994-2567, WD 1018-840, UNR DCON CARMEN NORA LOPEZ.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 17795 | 2025-8460 | R03970-102 HIPOLITO LOPEZ CARMEN GONZALEZ/497-3377 | 11/10/2025 | $665.57 | |
| | 2024 | 17743 | 2024-200443 | HIPOLITO LOPEZ 3864973377 | 11/13/2024 | $636.80 | |
| | 2023 | 19697 | 2023-3100545 | thomas p gause | 11/14/2023 | $622.38 | |
| | 2022 | 20082 | 2022-1500676 | GAUSE R03970-102 | 11/10/2022 | $626.04 | |
| | 2021 | 19997 | 2021-6401082 | thomas gause | 11/22/2021 | $579.69 | |
| | 2020 | 29839 | 2020-2701277 | GAUSE R03970-102 | 11/19/2020 | $389.27 | |
| | 2019 | 29671 | 2019-1200413 | THOMAS GAUSE | 11/08/2019 | $592.76 | |
| | 2018 | 29603 | 2018-2700616 | THOMAS GAUSE | 11/09/2018 | $595.77 | |
| | 2017 | 29475 | 2017-3500492 | THOMAS GAUSE | 11/09/2017 | $592.23 | |
| | 2016 | 29451 | 2016-4100669 | GAUSE R03970-102 | 11/08/2016 | $568.12 | |
| | 2015 | 29367 | 2015-3201757 | thomas gause | 11/13/2015 | $583.38 | |
| | 2014 | 29294 | 2014-3100877 | T GAUSE | 11/25/2014 | $584.67 | |
| | 2013 | 29352 | 2013-1500713 | LOPEZ | 11/20/2013 | $599.31 | |
| | 2012 | 29342 | 2012-1500745 | LOPEZ HIPOLITO & | 11/16/2012 | $513.57 | |
| | 2011 | 29367 | 2011-2500967 | THOMAS GAUSE | 11/22/2011 | $535.17 | |
| | 2010 | 117141 | 2010-2300849 | GAUSE THOMAS P | 11/24/2010 | $562.27 | |
| | 2009 | 117143 | 2009-2601148 | GAUSE THOMAS & PATRICIA M | 12/01/2009 | $621.32 | |
| | 2008 | 116946 | 2008-2203001 | LOPEZ HIPOLITO & | 12/02/2008 | $665.56 | |
| | 2007 | 116461 | 2007-2601231 | GAUSE THOMAS & PATRICIA | 11/26/2007 | $923.26 | |
| | 2006 | 115916 | 2006-2800172 | THOMAS & PATRICIA GAUSE | 11/22/2006 | $922.79 | |
| | 2005 | 115435 | 2005-2201941 | ALACHUA RENTAL SERVICES | 12/01/2005 | $1,308.46 | |
| | 2004 | 114946 | 2004-2200553 | ALAACHUA RENTAL SERVICE | 11/30/2004 | $799.85 | |
| | 2003 | 114566 | 2003-2602079 | SOTO DEBORAH | 03/31/2004 | $367.79 | |
| | 2002 | 114329 | 2002-2701388 | SOTO DEBORAH | 02/07/2003 | $1,261.90 | |