Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $162.74 | $162.74 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $15.27 | $15.27 | $0.00 | |
| | LOCAL | 4.3200 | $88.21 | $88.21 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $30.62 | $30.62 | $0.00 | |
| | Subtotal | 6.5680 | $134.10 | $134.10 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $8.18 | $8.18 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $19.53 | $19.53 | $0.00 | |
| | TOTAL | 15.9477 | $324.55 | $324.55 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $213.38 | $213.38 | $0.00 | |
| | SOLID WASTE - ANNUAL | $187.21 | $187.21 | $0.00 | |
| | TOTAL | $400.59 | $400.59 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2026 | 18953 | Current | $121.76 | $121.76 | |
| | TOTAL | | | $121.76 | $121.76 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 8,357 | 12,575 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 8,474 | 12,575 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 8,357 | 12,575 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 8,357 | 12,575 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 20,932 | 0 | 20,932 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 21,049 | 0 | 21,049 | |
| | SUWANNEE RIVER WATER MGT DIST | 20,932 | 0 | 20,932 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 20,932 | 0 | 20,932 | |
BEG SW COR OF NW1/4 OF SE1/4,RUN E 210 FT, N 210 FT, W 210FT, S 210 FT TO POB.ORB 606-517, (WD 866-1528;LIFEESTATE), (DC 1254-1095; RUTHL LINDSEY), WD 1254-1096,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2026 | 18953 | 2025-58535 | NICOLE LEISER/STEPHEN HENRY | 06/08/2026 | $119.85 | |
| | 2025 | 18953 | 2025-29471 | NICOLE LEISER/STEPHEN HENRY/IC | 01/22/2026 | $113.07 | |
| | 2025 | 18953 | 2025-29470 | NICOLE LEISER/STEPHEN HENRY/IC | 01/22/2026 | $111.30 | |
| | 2025 | 18953 | 2025-99901260 | | 01/22/2026 | ($266.08) | |
| | 2025 | 18953 | 2025-99901262 | | 01/22/2026 | ($227.06) | |
| | 2025 | 18953 | 2025-29473 | NICOLE LEISER/STEPHEN HENRY/IC | 01/22/2026 | $132.50 | |
| | 2025 | 18953 | 2025-99901263 | | 01/22/2026 | ($223.49) | |
| | 2025 | 18953 | 2025-29476 | NICOLE LEISER/STEPHEN HENRY | 01/22/2026 | $136.57 | |
| | 2025 | 18953 | 2025-23100 | NICOLE LEISER /STEPHEN HENRY | 12/22/2025 | $266.08 | |
| | 2025 | 18953 | 2024-907238 | Nicole m leiser | 09/30/2025 | $227.06 | |
| | 2025 | 18953 | 2024-63224 | NICOLE LEISER/STEPHEN HENRY | 06/27/2025 | $223.49 | |
| | 2024 | 18884 | 2024-42592 | NICOLE LEISER/STEPHEN M HENRY | 03/18/2025 | $246.93 | |
| | 2024 | 18884 | 2024-25972 | NICOLE LEISER | 12/31/2024 | $239.55 | |
| | 2024 | 18884 | 2023-4253 | STEPHEN M HENRY | 09/19/2024 | $218.27 | |
| | 2024 | 18884 | 2023-2503503 | NICOLE LEISER | 06/27/2024 | $214.84 | |
| | 2023 | 20836 | 2023-1505986 | MCKENZIE R04198-000 | 04/29/2024 | $254.17 | |
| | 2023 | 20836 | 2023-1502898 | MCKENZIE R04198-000 | 12/20/2023 | $239.40 | |
| | 2023 | 20836 | 2022-1508961 | LEISER R04198-000 | 09/14/2023 | $200.84 | |
| | 2023 | 20836 | 2022-1507187 | HENRY R04198-000 | 06/20/2023 | $197.68 | |
| | 2022 | 18201 | 2022-1505364 | LEISER R04198-000 | 03/24/2023 | $229.73 | |
| | 2022 | 18201 | 2022-1502965 | LEISER R04198-000 | 12/21/2022 | $222.86 | |
| | 2022 | 18201 | 2021-9926091 | NICOLE LEISER | 09/28/2022 | $182.26 | |
| | 2022 | 18201 | 2021-1504899 | LEISER R04198-000 | 06/23/2022 | $179.40 | |
| | 2021 | 20039 | 2021-1800746 | MCKENZIE NICOLE/IVR | 03/29/2022 | $243.33 | |
| | 2021 | 20039 | 2021-1800568 | MCKENZIE NICOLE/IVR | 12/27/2021 | $236.05 | |
| | 2021 | 20039 | 2020-2706779 | NICOLE LEISER | 09/24/2021 | $132.11 | |
| | 2021 | 20039 | 2020-1200599 | LEISER R04198-000 | 06/21/2021 | $130.03 | |
| | 2020 | 16249 | 2020-1501713 | NICOLE LEISER R04198-000 | 03/17/2021 | $82.58 | |
| | 2020 | 16249 | 2020-2702177 | LEISER R04198-000 | 12/11/2020 | $80.12 | |
| | 2020 | 16249 | 2019-1204145 | NICOLE LEISER | 09/17/2020 | $185.32 | |
| | 2020 | 16249 | 2019-3506107 | NICOLE MCKENZIE | 06/03/2020 | $182.41 | |
| | 2019 | 16177 | 2019-1202700 | NICOLE LEISER | 03/13/2020 | $197.45 | |
| | 2019 | 16177 | 2019-1201869 | NICOLE LEISER | 12/12/2019 | $191.55 | |
| | 2019 | 16177 | 2018-3508481 | NICOLE LEISER | 09/13/2019 | $182.03 | |
| | 2019 | 16177 | 2018-3507041 | NICOLE LEISER | 06/19/2019 | $179.17 | |
| | 2018 | 16139 | 2018-4101496 | MCKENZIE R04198-000 | 11/30/2018 | $731.90 | |
| | 2017 | 16110 | 2017-3502443 | NICOLE MCKENZIE | 12/13/2017 | $725.14 | |
| | 2016 | 16112 | 2016-1300563 | NICOLE LEISER | 11/17/2016 | $234.80 | |
| | 2015 | 16103 | 2015-2600719 | LEISER NICOLE | 11/20/2015 | $238.74 | |
| | 2014 | 16066 | 2014-1101255 | LEISER NICOLE 939286 AND TAXES | 12/03/2014 | $236.72 | |
| | 2013 | 16086 | 2013-3500622 | NICOLE LEISER | 11/20/2013 | $253.14 | |
| | 2012 | 16080 | 2012-3502594 | CECIL LINDSEY | 05/01/2013 | $283.15 | |
| | 2011 | 16063 | 2012-3502594 | CECIL LINDSEY | 05/01/2013 | $430.28 | |
| | 2010 | 118248 | 2012-1502870 | LINDSEY RUTH | 03/25/2013 | $436.03 | |
| | 2009 | 118257 | 2009-2400021 | ivr vesta/pay by phone | 02/02/2010 | $356.07 | |
| | 2008 | 118055 | 2009-2400021 | ivr vesta/pay by phone | 02/02/2010 | $506.83 | |
| | 2007 | 117570 | 2009-2400021 | ivr vesta/pay by phone | 02/02/2010 | $632.77 | |
| | 2006 | 117024 | 2006-2605401 | LAKE CITY MGT LLC AVALON HEALT | 05/09/2007 | $419.11 | |
| | 2005 | 116535 | 2006-2605401 | LAKE CITY MGT LLC AVALON HEALT | 05/09/2007 | $276.75 | |
| | 2004 | 115986 | 2004-9991170 | | 02/11/2005 | ($212.85) | |
| | 2004 | 115986 | 2004-2200873 | LINDSEY RUTH | 02/03/2005 | $212.85 | |
| | 2003 | 115598 | 2003-3200490 | LINDSEY RUTH | 04/28/2004 | $221.45 | |
| | 2002 | 115316 | 2002-1001950 | WILLIAMS MELISSA | 03/06/2003 | $248.49 | |
| | 2001 | 114872 | 2001-1004737 | LINDSEY RUTH | 02/15/2002 | $248.49 | |
| | 2000 | 114564 | 2000-1003657 | LINDSEY DENNIS & RUTH | 02/06/2001 | $238.59 | |
| | 1999 | 114224 | 1999-2004312 | WILLIAMS MELISSA KRISTOPHER | 01/21/2000 | $236.18 | |
| | 1998 | 113991 | 1998-1003388 | LINDSEY DENNIS & RUTH | 02/02/1999 | $236.18 | |
| | 1997 | 113486 | 1997-9994359 | | 07/10/1998 | ($248.23) | |
| | 1997 | 113486 | 1997-1006065 | LINDSEY DENNIS & RUTH | 04/27/1998 | $496.46 | |
| | 1996 | 113012 | 1996-3008436 | LINDSEY DENNIS & RUTH | 04/08/1997 | $248.23 | |
| | 1995 | 112592 | 1997-3009668 | LINDSEY DENNIS & RUTH | 09/28/1998 | $373.05 | |
| | 1994 | 112492 | 1994-1006944 | LINDSEY DENNIS & RUTH | 05/08/1995 | $51.50 | |
| | 1992 | 111625 | 1992-3006566 | LINDSEY DENNIS & RUTH | 05/28/1993 | $116.38 | |
| | 1991 | 111410 | 1991-1015493 | LINDSEY DENNIS & RUTH | 06/11/1992 | $216.87 | |
| | 1988 | 1027800.0004 | 1990-2000873 | LINDSEY DENNIS & RUTH | 12/06/1990 | $160.00 | |