Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $272.42 | $272.42 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $36.28 | $36.28 | $0.00 | |
| | LOCAL | 3.1430 | $152.44 | $152.44 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $72.75 | $72.75 | $0.00 | |
| | Subtotal | 5.3910 | $261.47 | $261.47 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $10.23 | $10.23 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $544.12 | $544.12 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.17 | $3.17 | $0.00 | |
| | TOTAL | $3.17 | $3.17 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 35,937 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 50,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 35,937 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 35,937 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 35,937 | 0 | 35,937 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 50,000 | 0 | 50,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 35,937 | 0 | 35,937 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 35,937 | 0 | 35,937 | |
LOT 10 SANTA FE WOODS S/D.822-1698, QC 1369-941,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 18568 | 2024-902894 | Raoul Amquy | 12/28/2024 | $547.29 | |
| | 2023 | 21211 | 2023-9922434 | RAOUL AMQUY | 12/20/2023 | $485.91 | |
| | 2022 | 19060 | 2022-9921871 | RAOUL AMQUY | 12/05/2022 | $439.54 | |
| | 2021 | 18856 | 2021-9920448 | NATHALIE GIANSANTI | 11/05/2021 | $422.99 | |
| | 2020 | 10538 | 2020-9920780 | NATHALIE GIANSANTI | 11/13/2020 | $431.96 | |
| | 2019 | 10501 | 2019-9921837 | RAOUL AMQUY | 01/06/2020 | $472.27 | |
| | 2018 | 10485 | 2018-9922812 | NATHALIE GIANSANTI | 03/25/2019 | $487.95 | |
| | 2017 | 10460 | 2017-2702327 | AMQUY RAOUL IVR | 12/13/2017 | $476.63 | |
| | 2016 | 10477 | 2016-1800173 | AMQUY RAOUL IVR | 04/28/2017 | $493.28 | |
| | 2015 | 10477 | 2016-1800173 | AMQUY RAOUL IVR | 04/28/2017 | $585.37 | |
| | 2014 | 10449 | 2016-1800173 | AMQUY RAOUL IVR | 04/28/2017 | $564.94 | |
| | 2013 | 10466 | 2013-3506159 | RAOUL AMQUY | 09/08/2014 | $463.77 | |
| | 2012 | 10456 | 2012-3503639 | WELLS FARGO | 08/14/2013 | $486.55 | |
| | 2011 | 10488 | 2012-3503639 | WELLS FARGO | 08/14/2013 | $605.57 | |
| | 2010 | 117935 | 2011-2400323 | AMQUY RAOUL | 12/01/2011 | $591.27 | |
| | 2009 | 117938 | 2009-3102961 | AMQUY RAOUL | 04/05/2010 | $627.35 | |
| | 2008 | 117740 | 2008-3501889 | AMQUY RAOUL | 05/04/2009 | $774.30 | |
| | 2007 | 117255 | 2007-3800617 | AMQUY RAOUL | 04/30/2008 | $766.11 | |
| | 2006 | 116712 | 2006-3501087 | AMQUY RAOUL | 05/23/2007 | $828.98 | |
| | 2005 | 116226 | 2005-3501351 | AMQUY RAOUL | 04/20/2006 | $362.68 | |
| | 2004 | 115691 | 2004-2202420 | RAOUL AMQUY | 05/16/2005 | $356.84 | |
| | 2003 | 115305 | 2003-3200505 | AMQUY RAOUL | 05/03/2004 | $342.34 | |
| | 2002 | 115067 | 2004-9920325 | RAOUL ANQUY | 08/11/2005 | $537.75 | |
| | 2001 | 114670 | 2001-2200048 | RAOUL AMQUY | 11/09/2001 | $324.94 | |
| | 2000 | 114381 | 2004-9920325 | RAOUL ANQUY | 08/11/2005 | $553.56 | |
| | 1999 | 114047 | 1999-3007717 | RAOUL AMQUY | 08/21/2000 | $334.04 | |
| | 1998 | 113817 | 1998-3004460 | CORTES NESTOR/GLENMONT APPLIAN | 02/01/1999 | $249.67 | |
| | 1997 | 113314 | 1998-3004460 | CORTES NESTOR/GLENMONT APPLIAN | 02/01/1999 | $328.28 | |
| | 1996 | 112843 | 1996-3008991 | CORTES NESTOR R | 05/05/1997 | $266.77 | |