Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,380.12 | $1,380.12 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $136.39 | $136.39 | $0.00 | |
| LOCAL | 3.1430 | $573.13 | $573.13 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $273.52 | $273.52 | $0.00 | |
| Subtotal | 5.3910 | $983.04 | $983.04 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $51.85 | $51.85 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| TOTAL | 13.4997 | $2,415.03 | $2,415.03 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $291.04 | $291.04 | $0.00 | |
| SOLID WASTE - ANNUAL | $196.08 | $196.08 | $0.00 | |
| TOTAL | $487.12 | $487.12 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 178,383 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 184,189 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 178,383 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 178,383 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 178,383 | 0 | 178,383 | |
| COLUMBIA COUNTY SCHOOL BOARD | 184,189 | 0 | 184,189 | |
| SUWANNEE RIVER WATER MGT DIST | 178,383 | 0 | 178,383 | |
| LAKE SHORE HOSPITAL AUTHORITY | 178,383 | 0 | 178,383 | |
BEG SW COR OF E1/2 OF NW1/4,RUN N 38 DEG E 1090.20 FT,N 59 DEG E 670 FT TO THE WESTLINE OF 30 FT EASEMENT,S ALONG WEST LINE 763.79 FT,S 79 DEG E 30.64 FT, S 369.47FT, W 1310.34 FT TO POB.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 19815 | 2024-201201 | JOSEP RAFAEL 9542579895 | 02/05/2025 | $2,902.15 | |
| 2023 | 17309 | 2023-6251272 | JOSEF RAFAEL | 02/29/2024 | $2,713.93 | |
| 2022 | 17719 | 2022-5000705 | RAFAEL ADRIANA & JOSEF RAFAEL | 02/22/2023 | $2,528.14 | |
| 2021 | 17743 | 2021-2102198 | ADRIANA & JOSEF RAFAEL | 01/28/2022 | $2,270.44 | |
| 2020 | 36790 | 2020-2701876 | RAFAEL R04351-017 | 12/02/2020 | $1,945.80 | |
| 2019 | 36573 | 2019-3502330 | RAFAEL CONSTR | 12/05/2019 | $3,289.67 | |
| 2018 | 36490 | 2018-5000922 | RAFAEL JOSEF & ADRIANA | 03/20/2019 | $1,384.27 | |
| 2017 | 36312 | 2017-9970899 | LERETA | 11/24/2017 | $1,222.67 | |
| 2016 | 36251 | 2016-9975391 | LERETA | 11/25/2016 | $158.83 | |
| 2015 | 36202 | 2015-1600604 | FRANKENHAUSER JOHN & BETTY | 11/23/2015 | $237.95 | |
| 2014 | 36109 | 2014-3501308 | JOHN FRANKENHAUSER | 11/24/2014 | $226.32 | |
| 2013 | 36140 | 2013-3203096 | FRANKENHAUSER JOHN & BETTY | 12/03/2013 | $211.76 | |
| 2012 | 36108 | 2012-3300957 | FRANKENHAUSER JOHN E & BETTY | 11/29/2012 | $1,667.45 | |
| 2011 | 36158 | 2011-1200290 | JOHN FRANKENHAUSER | 07/30/2012 | $2,245.45 | |
| 2010 | 119159 | 2011-1200290 | JOHN FRANKENHAUSER | 07/30/2012 | $2,582.67 | |
| 2009 | 119169 | 2011-9510076 | CORDELE DAWSON CORPORATION | 07/31/2012 | $0.00 | |
| 2009 | 119169 | 2011-1200290 | JOHN FRANKENHAUSER | 07/30/2012 | $3,361.36 | |
| 2008 | 118962 | 2011-1200290 | JOHN FRANKENHAUSER | 07/30/2012 | $1,147.83 | |
| 2008 | 118962 | 2008-3501244 | LUMSDEN ROBERT & LYNNE | 01/02/2009 | $657.11 | |
| 2008 | 118962 | 2008-2600066 | LUMSDEN ROBERT & | 10/03/2008 | $699.99 | |
| 2008 | 118962 | 2007-2706523 | LUMSDEN ROBERT & | 07/03/2008 | $688.99 | |
| 2007 | 118477 | 2007-9920690 | lynne c. lumsden | 03/31/2008 | $2,931.82 | |
| 2006 | 117923 | 2006-3800598 | LUMSDEN ROBERT & | 04/02/2007 | $3,409.55 | |
| 2005 | 117425 | 2005-2602837 | LUMSDEN ROBERT & LYNNE | 01/20/2006 | $3,214.89 | |
| 2004 | 116868 | 2004-2600900 | LUMSDEN ROBERT & LYNNE C | 12/17/2004 | $322.39 | |