Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $195.38 | $195.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $19.21 | $19.21 | $0.00 | |
| | LOCAL | 3.1430 | $80.73 | $80.73 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $38.53 | $38.53 | $0.00 | |
| | Subtotal | 5.3910 | $138.47 | $138.47 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.34 | $7.34 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $341.19 | $341.19 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $297.25 | $297.25 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $495.31 | $495.31 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $25.10 | $25.10 | $0.00 | |
| | TOTAL | $25.10 | $25.10 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 18284 | Current | $865.74 | $865.74 | |
| | TOTAL | | | $865.74 | $865.74 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 50,686 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 50,686 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 50,686 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 50,686 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 686 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 50,686 | 25,686 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 50,686 | 25,000 | 25,686 | |
| | SUWANNEE RIVER WATER MGT DIST | 50,686 | 25,686 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 50,686 | 25,686 | 25,000 | |
LOT 4 PARKER WOODS S/D.784-40,868-1406, WD 874-532, WD 1244-2588,QC 1395-837,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 18229 | 2024-53007 | JOLENE MAY ROMANO | 05/06/2025 | $861.60 | |
| | 2023 | 19829 | 2023-2501814 | JOLENE ROMANO | 12/28/2023 | $791.78 | |
| | 2022 | 19953 | 2022-1506020 | ROMANO R04074-104 | 04/06/2023 | $783.06 | |
| | 2021 | 19627 | 2021-2102441 | JOLENE MAY ROMANO | 03/02/2022 | $771.85 | |
| | 2020 | 35845 | 2020-3000759 | JOLENE ROMANO | 11/18/2020 | $556.58 | |
| | 2019 | 35634 | 2019-9922536 | JOLENE ROMANO | 03/02/2020 | $777.94 | |
| | 2018 | 35547 | 2018-1202636 | CHRISTOPHER ROMANO | 03/08/2019 | $772.52 | |
| | 2017 | 35376 | 2017-3503394 | JOLENE ROMANO | 01/19/2018 | $745.29 | |
| | 2016 | 35315 | 2016-9921543 | JOLENE ROMANO | 02/13/2017 | $723.49 | |
| | 2015 | 35265 | 2015-3102357 | JOLENE ROMANO | 01/15/2016 | $732.59 | |
| | 2014 | 35176 | 2014-3103784 | JOLENE ROMANO | 04/20/2015 | $780.70 | |
| | 2013 | 35196 | 2013-9920828 | CHRISTOPHER ROMANO | 02/27/2014 | $816.33 | |
| | 2012 | 35175 | 2012-2300612 | BOSSHARDT TITLE INS | 11/08/2012 | $692.17 | |
| | 2011 | 35219 | 2011-3300563 | LAMB PHILLIP ALAN | 11/14/2011 | $340.38 | |
| | 2010 | 117617 | 2010-2300633 | LAMB PHILLIP ALAN | 11/16/2010 | $293.61 | |
| | 2009 | 117619 | 2009-2600526 | LAMB PHILLIP ALAN | 11/09/2009 | $291.36 | |
| | 2008 | 117420 | 2008-2501049 | LAMB PHILLIP ALAN | 12/03/2008 | $554.79 | |
| | 2007 | 116937 | 2007-2701212 | LAMB PHILLIP ALAN | 11/27/2007 | $530.58 | |
| | 2006 | 116391 | 2006-2300533 | LAMB PHILLIP ALAN | 11/08/2006 | $522.74 | |
| | 2005 | 115908 | 2005-2900383 | LAMB PHILLIP ALAN | 11/08/2005 | $449.92 | |
| | 2004 | 115375 | 2004-2800139 | LAMB PHILLIP ALAN | 11/05/2004 | $427.73 | |
| | 2003 | 114994 | 2003-2900276 | LAMB PHILLIP ALAN | 11/14/2003 | $416.10 | |
| | 2002 | 114757 | 2002-2400196 | LAMB PHILLIP ALAN | 11/08/2002 | $437.40 | |
| | 2001 | 114360 | 2001-2900034 | LAMB PHILLIP ALAN | 11/26/2001 | $428.00 | |
| | 2000 | 114078 | 2000-2000880 | LAMB PHILLIP ALAN | 11/09/2000 | $415.32 | |
| | 1999 | 113751 | 1999-1000281 | LAMB PHILLIP ALAN | 11/03/1999 | $413.73 | |
| | 1998 | 113521 | 1998-2001477 | THOMAS BRENT A | 11/20/1998 | $347.60 | |
| | 1997 | 113033 | 1997-3004624 | THOMAS BRENT A | 02/03/1998 | $358.34 | |
| | 1996 | 112570 | 1996-1001560 | THOMAS BRENT A | 11/22/1996 | $348.36 | |
| | 1995 | 112180 | 1995-3003452 | THOMAS BRENT A | 12/06/1995 | $356.33 | |
| | 1994 | 112014 | 1994-2000551 | THOMAS BRENT A | 11/16/1994 | $270.24 | |
| | 1993 | 111577 | 1993-3002389 | SCHNEIDER MICHAEL R | 12/01/1993 | $310.93 | |