Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $129.57 | $0.00 | $129.57 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $12.40 | $0.00 | $12.40 | |
| LOCAL | 3.1430 | $52.11 | $0.00 | $52.11 | |
| CAPITAL OUTLAY | 1.5000 | $24.87 | $0.00 | $24.87 | |
| Subtotal | 5.3910 | $89.38 | $0.00 | $89.38 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $4.87 | $0.00 | $4.87 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $223.82 | $0.00 | $223.82 | |
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 | $21.48 | $0.00 | $21.48 | |
| TOTAL | $61.23 | $0.00 | $61.23 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 19093 | Delinquent | $777.09 | $777.09 | |
| 2023 | 19898 | Delinquent | $853.87 | $853.87 | |
| TOTAL | | | $1,630.96 | $1,630.96 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 41,580 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 41,580 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 41,580 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 41,580 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 41,580 | 25,000 | 16,580 | |
| COLUMBIA COUNTY SCHOOL BOARD | 41,580 | 25,000 | 16,580 | |
| SUWANNEE RIVER WATER MGT DIST | 41,580 | 25,000 | 16,580 | |
| LAKE SHORE HOSPITAL AUTHORITY | 41,580 | 25,000 | 16,580 | |
COMM W R/W LINE SR-47 & THE N LINE OF NE1/4OF SW1/4, RUN S 14 DEG W ALONG W R/W 1194.73FT TO POB, CONT S 14 DEG W ALONG SAID R/W 263.22FT, WEST 418.24 FT, N 253.72 FT, EAST 494.64 FTTO POB.768-1912, WD 996-2014, FJ 1162-686,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 16977 | 2024-45015 | MICHAEL TERRENCE PATELLA | 03/27/2025 | $797.38 | |
| 2021 | 16763 | 2022-9924478 | DEBBIE H PATELLA | 03/31/2023 | $725.93 | |
| 2020 | 19768 | 2022-9924478 | DEBBIE H PATELLA | 03/31/2023 | $491.28 | |
| 2019 | 19673 | 2021-9924455 | MICHAEL PATELLA | 03/29/2022 | $708.53 | |
| 2018 | 19624 | 2019-9923951 | MIKE PATELLA | 04/21/2020 | $702.99 | |
| 2017 | 19584 | 2019-9920721 | MICHAEL PATELLA | 11/21/2019 | $690.91 | |
| 2016 | 19584 | 2018-9510172 | 5T WEALTH PARTNERS LP | 04/30/2019 | $0.00 | |
| 2016 | 19584 | 2018-2705212 | PATELLA PROP TAXES | 04/29/2019 | $838.55 | |
| 2015 | 19568 | 2017-3505873 | MICAHEL PATELLA | 05/30/2018 | $725.89 | |
| 2014 | 19523 | 2016-2703295 | MIKE PATELLA | 02/27/2017 | $871.01 | |
| 2013 | 19544 | 2015-1302702 | MIKE PATELLA | 03/29/2016 | $543.13 | |
| 2012 | 19544 | 2015-9920729 | MICHAEL PATELLA | 12/15/2015 | $598.03 | |
| 2011 | 19522 | 2014-5100815 | PATELLA MIKE & DEBBIE | 03/25/2015 | $716.45 | |
| 2010 | 118451 | 2012-5000734 | PATELLA MIKE | 03/27/2013 | $701.32 | |
| 2009 | 118459 | 2011-2400962 | IVR | 03/29/2012 | $926.34 | |
| 2008 | 118253 | 2013-9921406 | ANNMARIE BOLLIGER | 04/15/2014 | $1,430.54 | |
| 2007 | 117765 | 2009-9992825 | | 07/29/2010 | ($1,135.58) | |
| 2007 | 117765 | 2009-3501514 | PATELLA MIKE | 07/29/2010 | $1,125.95 | |
| 2007 | 117765 | 2009-2606021 | PATELLA MIKE | 07/20/2010 | $1,128.58 | |
| 2006 | 117218 | 2008-2207880 | PATELLA MIKE | 03/10/2009 | $795.91 | |
| 2005 | 116729 | 2006-3305417 | PATELLA MIKE | 04/17/2007 | $527.37 | |
| 2004 | 116176 | 2004-3200740 | BOLLIGER TIMOTHY & ANNA M | 12/10/2004 | $338.49 | |
| 2003 | 115787 | 2003-2700789 | BOLLIGER TIM AND ANNA MARIE | 12/08/2003 | $274.80 | |
| 2002 | 115505 | 2002-2302124 | DAVIS CURTIS | 04/25/2003 | $295.46 | |
| 2001 | 115059 | 2001-1206217 | DAVIS CURTIS | 04/09/2002 | $288.49 | |
| 2000 | 114750 | 2000-1004870 | DAVIS CURTIS | 03/28/2001 | $227.59 | |
| 1999 | 114402 | 1999-1003939 | DAVIS CURTIS | 03/07/2000 | $229.65 | |
| 1998 | 114166 | 1998-1006632 | DAVIS CURTIS | 07/09/1999 | $167.56 | |
| 1997 | 113627 | 1998-1000066 | DAVIS CURTIS | 10/23/1998 | $170.95 | |
| 1996 | 113111 | 1996-3006106 | DAVIS CURTIS | 02/28/1997 | $132.25 | |
| 1995 | 112694 | 1995-3008365 | DAVIS CURTIS | 04/08/1996 | $138.30 | |
| 1994 | 112585 | 1994-3003456 | DAVIS CURTIS | 12/21/1994 | $130.73 | |
| 1993 | 112053 | 1993-1006078 | DAVIS CURTIS | 03/21/1994 | $129.26 | |
| 1992 | 111713 | 1992-2001712 | GRIFFITH GLENN H | 12/09/1992 | $10.34 | |
| 1991 | 111502 | 1991-3012497 | GRIFFITH GLEN H | 12/04/1991 | $10.20 | |
| 1990 | 11228 | 1990-1001285 | GRIFFITH GLENN H | 11/26/1990 | $10.00 | |
| 1989 | 1087800.0001 | 1989-1002479 | GRIFFITH GLENN H | 12/11/1989 | $8.58 | |
| 1989 | 1087800.0004 | 1989-1002479 | GRIFFITH GLENN H | 12/11/1989 | $5.25 | |
| 1987 | 952700.0001 | 1988-9990125 | GRIFFITH GLENN H | 01/06/1989 | $41.80 | |