Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $583.86 | $583.86 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $76.92 | $76.92 | $0.00 |
| LOCAL | 3.2170 | $330.80 | $330.80 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $154.24 | $154.24 | $0.00 |
| Subtotal | 5.4650 | $561.96 | $561.96 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $23.26 | $23.26 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.5914 | $1,169.09 | $1,169.09 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $289.17 | $289.17 | $0.00 |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 |
| TOTAL | $487.23 | $487.23 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 74,710 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 27,830 | 75,000 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 74,710 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 74,710 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 74,710 | 0 | 74,710 |
| COLUMBIA COUNTY SCHOOL BOARD | 102,830 | 0 | 102,830 |
| SUWANNEE RIVER WATER MGT DIST | 74,710 | 0 | 74,710 |
| LAKE SHORE HOSPITAL AUTHORITY | 74,710 | 0 | 74,710 |
N1/2 OF N1/2 OF NE1/4 OF NE1/4EX RD R/W. (AKA LOT 1 RUMISLAND RANCHES UNTI 2 UNREC).387-09, 659-761, 793-2383,659-749, 887-2403, QC1305-1329,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 19856 | 2025-40075 | VERN GREEAR | 03/10/2026 | $1,939.65 |
| 2024 | 19785 | 2024-41740 | VERN GREEAR | 03/13/2025 | $1,805.78 |
| 2023 | 17279 | 2023-1504656 | vern greear | 03/06/2024 | $1,656.32 |
| 2022 | 17586 | 2022-1505173 | GREEAR R04346-013 | 03/09/2023 | $1,461.34 |
| 2021 | 17611 | 2021-6402926 | vern greear | 03/15/2022 | $1,347.40 |
| 2020 | 35910 | 2020-2703893 | GREEAR R04346-013 | 03/04/2021 | $1,138.79 |
| 2019 | 35697 | 2019-2705347 | GREEAR R04346-013 | 03/25/2020 | $1,392.31 |
| 2018 | 35611 | 2018-3505510 | VERN GREEAR | 03/25/2019 | $1,367.82 |
| 2017 | 35439 | 2017-1202093 | VERN GREEAR | 04/02/2018 | $1,301.31 |
| 2016 | 35378 | 2016-2100891 | JANET GREEAR | 11/30/2016 | $1,214.64 |
| 2015 | 35328 | 2015-2301223 | VERN L GREEAR | 12/02/2015 | $1,237.60 |
| 2014 | 35238 | 2014-2100681 | R MILLARD | 11/24/2014 | $1,218.47 |
| 2013 | 35258 | 2013-1000861 | MILLARD R04346-013 | 11/22/2013 | $1,281.96 |
| 2012 | 35236 | 2012-2301313 | MILLARD PAUL & ROBERTA | 11/28/2012 | $1,188.37 |
| 2011 | 35280 | 2011-1101182 | MILLARD PAUL & ROBERTA & | 11/18/2011 | $1,278.53 |
| 2010 | 119128 | 2010-2700863 | MILLARD PAUL & ROBERTA & | 11/16/2010 | $1,381.47 |
| 2009 | 119137 | 2009-3000711 | MILLARD PAUL & ROBERTA & | 12/01/2009 | $1,562.76 |
| 2008 | 118930 | 2008-3100957 | MILLARD PAUL & ROBERTA & | 11/21/2008 | $1,829.82 |
| 2007 | 118445 | 2007-2202288 | MILLARD PAUL & ROBERTA & | 11/20/2007 | $1,884.74 |
| 2006 | 117892 | 2006-2204160 | MILLARD PAUL & ROBERTA & | 12/21/2006 | $1,798.20 |
| 2005 | 117394 | 2005-2702392 | MILLARD PAUL,J. GREEAR | 12/22/2005 | $1,138.62 |
| 2004 | 116837 | 2004-2800702 | MILLARD PAUL & GREEAR JANET | 12/23/2004 | $924.28 |
| 2003 | 116439 | 2003-2900786 | MILLARD PAUL & ROBERTA & | 01/02/2004 | $864.19 |
| 2002 | 116155 | 2002-2401210 | MILLARD PAUL & ROBERTA & | 01/03/2003 | $916.25 |
| 2001 | 115699 | 2001-1203328 | MILLARD PAUL & ROBERTA & | 01/03/2002 | $829.29 |
| 2000 | 115383 | 2000-3003627 | MILLARD PAUL & ROBERTA & | 01/02/2001 | $898.93 |
| 1999 | 115016 | 1999-2003959 | GREEAR VERN OR MILLARD PAUL | 01/04/2000 | $990.10 |
| 1998 | 114775 | 1998-3006522 | EUGENE HUNTER | 04/28/1999 | $1,276.98 |
| 1997 | 114226 | 1997-2004139 | CARAPEZZA WILLIAM P & | 03/25/1998 | $1,400.65 |
| 1996 | 113702 | 1996-3008398 | CARAPEZZA WILLIAM P & | 04/07/1997 | $987.71 |
| 1995 | 113282 | 1995-3005142 | CARAPEZZA WILLIAM P & | 01/22/1996 | $633.10 |
| 1994 | 113173 | 1994-3005104 | CARAPEZZA WILLIAM P & | 02/15/1995 | $510.51 |
| 1993 | 112640 | 1993-3003132 | ROGERS DONNA | 12/10/1993 | $315.09 |
| 1992 | 112277 | 1992-1004112 | ROGERS DONNA | 12/28/1992 | $311.77 |
| 1991 | 112063 | 1991-3012476 | ROGERS DONNA | 12/04/1991 | $308.01 |
| 1990 | 11795 | 1990-1003926 | ROGERS DONNA | 02/11/1991 | $310.23 |
| 1989 | 1143400.0001 | 1989-3003653 | ROGERS DONNA | 12/19/1989 | $300.54 |
| 1989 | 1143400.0004 | 1989-3003653 | ROGERS DONNA | 12/19/1989 | $7.03 |